Civic Intelligence

Prison Communities International Inc

990 • Fiscal year 2016 • EIN 13-4112770

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 23, 2017

Organization ProfileN/A
12 Huntville RoadKatonah, NY 10536

(914) 232-7566

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.03x

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

2016 filings • NTEE A60 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • NTEE A60 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

4.6%

Higher net margin than 58% of similar nonprofits.

2016 filings • NTEE A60 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$70,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

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

Asset Growth

58th percentile

14%

Faster asset growth than 58% of similar nonprofits.

2016 filings • NTEE A60 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • NTEE A60 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$137,014

Up $17,193 (+14%) from 2015

Net Assets

Up

$133,232

Up $16,017 (+14%) from 2015

Liabilities

Up

$3,782

Up $1,176 (+45%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Up

$349,762

Up $45,994 (+15%) from 2015

Expenses

Up

$333,745

Up $40,637 (+14%) from 2015

Net Income

Up

$16,017

Up $5,357 (+50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $58,759Liabilities 2011: $4,191Net Assets 2011: $54,5682011Assets 2012: $103,925Liabilities 2012: $15,459Net Assets 2012: $88,4662012Assets 2013: $104,914Liabilities 2013: $1,276Net Assets 2013: $103,6382013Assets 2014: $137,829Liabilities 2014: $31,274Net Assets 2014: $106,5552014Assets 2015: $119,821Liabilities 2015: $2,606Net Assets 2015: $117,2152015Assets 2016: $137,014Liabilities 2016: $3,782Net Assets 2016: $133,2322016Assets 2017: $295,321Liabilities 2017: $2,284Net Assets 2017: $293,0372017Assets 2018: $411,659Liabilities 2018: $5,307Net Assets 2018: $406,3522018Assets 2019: $1,262,417Liabilities 2019: $865,351Net Assets 2019: $397,0662019Assets 2020: $1,285,730Liabilities 2020: $614,269Net Assets 2020: $671,4612020Assets 2021: $1,768,752Liabilities 2021: $625,480Net Assets 2021: $1,143,2722021Assets 2022: $1,611,645Liabilities 2022: $11,044Net Assets 2022: $1,600,6012022Assets 2023: $1,552,031Liabilities 2023: $98,967Net Assets 2023: $1,453,0642023Assets 2024: $2,030,324Liabilities 2024: $296,895Net Assets 2024: $1,733,4292024

Highlighted filing

2016

Assets$137,014
Liabilities$3,782
Net Assets$133,232
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $158,727Expenses 2011: $163,154Net Income 2011: -$4,4272011Expenses 2012: $173,0552012Revenue 2013: $242,844Expenses 2013: $227,672Net Income 2013: $15,1722013Revenue 2014: $267,283Expenses 2014: $264,366Net Income 2014: $2,9172014Revenue 2015: $303,768Expenses 2015: $293,108Net Income 2015: $10,6602015Revenue 2016: $349,762Expenses 2016: $333,745Net Income 2016: $16,0172016Revenue 2017: $541,019Expenses 2017: $381,214Net Income 2017: $159,8052017Revenue 2018: $626,098Expenses 2018: $512,783Net Income 2018: $113,3152018Revenue 2019: $707,052Expenses 2019: $716,338Net Income 2019: -$9,2862019Revenue 2020: $956,467Expenses 2020: $682,072Net Income 2020: $274,3952020Revenue 2021: $1,281,142Expenses 2021: $809,331Net Income 2021: $471,8112021Revenue 2022: $1,546,790Expenses 2022: $1,089,461Net Income 2022: $457,3292022Revenue 2023: $900,042Expenses 2023: $1,139,789Net Income 2023: -$239,7472023Revenue 2024: $1,613,780Expenses 2024: $1,412,981Net Income 2024: $200,7992024

Highlighted filing

2016

Revenue$349,762
Expenses$333,745
Net Income$16,017
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$349,762
Mission and Program Overview

Mission

Rehabilitation of prisoners through the arts.

Rehabilitation of prisoners through the arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,729$134,832▲ $17,103
Rtn Earn Endowment Incm Other Fnds$117,215$133,232▲ $16,017
Land, Buildings, and Equipment, Net$2,092$2,182▲ $90
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$119,821$137,014▲ $17,193
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,605$3,781▲ $1,176
Other Liabilities$1$1→ $0
Total Liabilities$2,606$3,782▲ $1,176
Net Assets / Fund Balance
Total Net Assets Fund Balance$117,215$133,232▲ $16,017
Total Liabilities and Net Assets / Fund Balance$119,821$137,014▲ $17,193

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,722$889$2,611
Equipment$460$1,792$2,252
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine VockinsExecutive DirectorFT$70,000$70,000
Ricki GoldEmployeeFT$50,893$50,893

Board Members and Trustees

NameTitle
Suzanne KesslerBoard Chairman
Allison ChernowDirector
Greg TaylorDirector
Hans HallundbaekDirector
Jabbar CollinsDirector
Janet Farnham PhdDirector
Jill BeckerDirector
Karin ShielDirector
Lorraine Moller PhdDirector
Maryann CarrDirector
Richard WaksmanDirector
Robin MelenDirector
Sean Dino JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$273,988
Program Service Revenue
$75,774
Investment Income
$0
Other Revenue
$0
All Other Contributions
$273,988
Change in Net Assets
$16,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,237
Salaries, Compensation, and Employee Benefits$130,508
Total Fundraising Expense$5,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$108,804$12,089-$120,893
All Other Expenses$33,483$4,207$5,329$43,019
Travel$23,407$2,601-$26,008
Payroll Taxes$8,654$961-$9,615
Advertising$8,848--$8,848
Other Expenses$7,538$837-$8,375
Conferences and Meetings$6,417$713-$7,130
Insurance$4,649$516-$5,165
Fees for Services Accounting-$4,500-$4,500
Office Expenses$2,406$267-$2,673
Fees for Services Other-$1,050-$1,050
Depreciation Depletion$544$60-$604
Occupancy$257$29-$286
Interest-$224-$224
Total Functional Expenses$300,362$28,054$5,329$333,745
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Katherine vockins and hans hallundbaek are married-family relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of the form 990 is provided to the governing body for review”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each member is required to sign a conflict of interest statement”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Inspection of all documents available at central office 12 huntville road, katonah ny 10536-2002”

Filing and Contact Details

Filer

Filer Name
Prison Communities International Inc
EIN
13-4112770
Address
12 HUNTVILLE ROAD, KATONAH, NY 10536

Signing Officer

Name
Katherine Vockins
Title
Executive Director
Signed
2017-08-23
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
12
Employees
2
Volunteers
28

Preparer

Firm
Gianfranco Ricciardella Cpapc
Address
520 WHITE PLAINS ROAD SUITE 500, TARRYTOWN, NY 10591
Preparer
Gianfranco Ricciardella
Phone
9145913295
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ALUMNI STIPEND AND EXPENSES: Column (A) - Total = $7594; Column (B) - Program Services = $6835; Column (C) - Management & General = $759; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK SERVICE CHARGE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER EXPENSE: Column (A) - Total = $1109; Column (B) - Program Services = $0; Column (C) - Management & General = $1109; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING: Column (A) - Total = $5329; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5329”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE & FILING FEE: Column (A) - Total = $299; Column (B) - Program Services = $0; Column (C) - Management & General = $299; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $456; Column (B) - Program Services = $410; Column (C) - Management & General = $46; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2487; Column (B) - Program Services = $2238; Column (C) - Management & General = $249; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $5323; Column (B) - Program Services = $4791; Column (C) - Management & General = $532; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM COORDINATOR: Column (A) - Total = $6294; Column (B) - Program Services = $6294; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS AND MAINTENANCE: Column (A) - Total = $4379; Column (B) - Program Services = $3941; Column (C) - Management & General = $438; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $7749; Column (B) - Program Services = $6974; Column (C) - Management & General = $775; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VIDEOGRAPHY: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 514 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02605
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03781
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0REHABILITATION OF PRISONERS THROUGH THE ARTS
IRS990/AdvertisingGrp/ProgramServicesAmt08848
IRS990/AdvertisingGrp/TotalAmt08848
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0273988
IRS990/AllOtherExpensesGrp/FundraisingAmt05329
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04207
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033483
IRS990/AllOtherExpensesGrp/TotalAmt043019
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KATHERINE VOCKINS
IRS990/BooksInCareOfDetail/PhoneNum09142327566
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012 HUNTVILLE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0KATONAH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0105362002
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0117729
IRS990/CashNonInterestBearingGrp/EOYAmt0134832
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012089
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0108804
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120893
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0713
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06417
IRS990/ConferencesMeetingsGrp/TotalAmt07130
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0273988
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0203237
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt075774
IRS990/CYRevenuesLessExpensesAmt016017
IRS990/CYSalariesCompEmpBnftPaidAmt0130508
IRS990/CYTotalExpensesAmt0333745
IRS990/CYTotalFundraisingExpenseAmt05329
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0349762
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt060
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0544
IRS990/DepreciationDepletionGrp/TotalAmt0604
IRS990/Desc0THEATER PROGRAMS FOR EDUCATION AND REHABILITATION OF PRISONERS, UNSPECIFIED NUMBER OF PARTICIPANT. IN 2016, THERE WERE DONATED GOODS AND SERVICES BY PROFESSIONALS WORKING SPECIFICALLY IN THE PRODUCTIONS OF APPROXIMATELY $280,667.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0300362
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01050
IRS990/FeesForServicesOtherGrp/TotalAmt01050
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHERINE VOCKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD WAKSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2HANS HALLUNDBAEK
IRS990/Form990PartVIISectionAGrp/PersonNm3JABBAR COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm4JANET FARNHAM PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5SEAN DINO JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBIN MELEN
IRS990/Form990PartVIISectionAGrp/PersonNm7SUZANNE KESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARYANN CARR
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm10RICKI GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm11LORRAINE MOLLER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm12ALLISON CHERNOW
IRS990/Form990PartVIISectionAGrp/PersonNm13KARIN SHIEL
IRS990/Form990PartVIISectionAGrp/PersonNm14JILL BECKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1050893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0349762
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0516
IRS990/InsuranceGrp/ProgramServicesAmt04649
IRS990/InsuranceGrp/TotalAmt05165
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0224
IRS990/InterestGrp/TotalAmt0224
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02681
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02092
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02182
IRS990/LandBldgEquipCostOrOtherBssAmt04863
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REHABILITATION OF PRISONERS THROUGH THE ARTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0117215
IRS990/NetAssetsOrFundBalancesEOYAmt0133232
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029
IRS990/OccupancyGrp/ProgramServicesAmt0257
IRS990/OccupancyGrp/TotalAmt0286
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0267
IRS990/OfficeExpensesGrp/ProgramServicesAmt02406
IRS990/OfficeExpensesGrp/TotalAmt02673
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM OFFICER
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT SUPPORT
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONSULTANT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0837
IRS990/OtherExpensesGrp/ProgramServicesAmt046417
IRS990/OtherExpensesGrp/ProgramServicesAmt131876
IRS990/OtherExpensesGrp/ProgramServicesAmt217062
IRS990/OtherExpensesGrp/ProgramServicesAmt37538
IRS990/OtherExpensesGrp/TotalAmt046417
IRS990/OtherExpensesGrp/TotalAmt131876
IRS990/OtherExpensesGrp/TotalAmt217062
IRS990/OtherExpensesGrp/TotalAmt38375
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0961
IRS990/PayrollTaxesGrp/ProgramServicesAmt08654
IRS990/PayrollTaxesGrp/TotalAmt09615
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER MISCELLANEOUS INCOM
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENT OF SUPPLIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226590
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0170443
IRS990/PYOtherRevenueAmt0603
IRS990/PYProgramServiceRevenueAmt076575
IRS990/PYRevenuesLessExpensesAmt010660
IRS990/PYSalariesCompEmpBnftPaidAmt0122665
IRS990/PYTotalExpensesAmt0293108
IRS990/PYTotalRevenueAmt0303768
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016017
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0117215
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0133232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0273988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0226590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01047835
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01047835
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0273988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0226590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01047835
IRS990ScheduleA/TotalSupportAmt01047835
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt0460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02252
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01722

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$137,014
Liabilities
$3,782
Net assets
$133,232
Revenue
$349,762
Expenses
$333,745
Net income
$16,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.30$1.73$1.61$1.41$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.10$1.45$0.90$1.14$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$1.55$1.09$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.63$1.14$1.28$0.81$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.61$0.67$0.96$0.68$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.87$0.40$0.71$0.72$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.41$0.63$0.51$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$0.54$0.38$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.35$0.33$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.30$0.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.27$0.26$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.24$0.23$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.09$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.05$0.16$0.16$0.00