Civic Intelligence

The Pen and Brush Inc.

990 • Fiscal year 2015 • EIN 13-5311420

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization Profilewww.penandbrush.org
29 E 22nd StreetNew York, NY 10010

(212) 475-3669

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.16x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

22.05x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

1st percentile

-609%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

20th percentile

$90,477

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 96.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$12,909,275

Down $439,806 (-3.3%) from 2014

Net Assets

Down

$10,848,059

Down $339,204 (-3.0%) from 2014

Liabilities

Down

$2,061,216

Down $100,602 (-4.7%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Down

$93,476

Down $250,707 (-73%) from 2014

Expenses

Up

$662,700

Up $67,720 (+11%) from 2014

Net Income

Down

-$569,224

Down $318,427 (-127%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$15M$10M$5.0M$0Assets 2010: $875,760Liabilities 2010: $122,114Net Assets 2010: $753,6462010Assets 2011: $769,121Liabilities 2011: $440,355Net Assets 2011: $328,7662011Assets 2012: $12,971,184Liabilities 2012: $2,051,841Net Assets 2012: $10,919,3432012Assets 2013: $13,223,900Liabilities 2013: $2,057,210Net Assets 2013: $11,166,6902013Assets 2014: $13,349,081Liabilities 2014: $2,161,818Net Assets 2014: $11,187,2632014Assets 2015: $12,909,275Liabilities 2015: $2,061,216Net Assets 2015: $10,848,0592015Assets 2016: $12,597,070Liabilities 2016: $2,018,590Net Assets 2016: $10,578,4802016Assets 2017: $12,366,560Liabilities 2017: $2,017,072Net Assets 2017: $10,349,4882017Assets 2018: $11,136,382Liabilities 2018: $2,019,311Net Assets 2018: $9,117,0712018Assets 2019: $10,975,148Liabilities 2019: $2,036,154Net Assets 2019: $8,938,9942019Assets 2020: $8,708,418Liabilities 2020: $267,361Net Assets 2020: $8,441,0572020Assets 2021: $8,292,927Liabilities 2021: $220,024Net Assets 2021: $8,072,9032021Assets 2022: $7,769,782Liabilities 2022: $528,922Net Assets 2022: $7,240,8602022Assets 2023: $7,312,916Liabilities 2023: $550,971Net Assets 2023: $6,761,9452023Assets 2024: $6,672,781Liabilities 2024: $516,180Net Assets 2024: $6,156,6012024

Highlighted filing

2015

Assets$12,909,275
Liabilities$2,061,216
Net Assets$10,848,059
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2010: $178,570Expenses 2010: $327,839Net Income 2010: -$149,2692010Revenue 2011: $153,104Expenses 2011: $611,483Net Income 2011: -$458,3792011Expenses 2012: $259,3242012Revenue 2013: $422,659Expenses 2013: $503,598Net Income 2013: -$80,9392013Revenue 2014: $344,183Expenses 2014: $594,980Net Income 2014: -$250,7972014Revenue 2015: $93,476Expenses 2015: $662,700Net Income 2015: -$569,2242015Revenue 2016: $527,539Expenses 2016: $797,118Net Income 2016: -$269,5792016Revenue 2017: $719,379Expenses 2017: $948,371Net Income 2017: -$228,9922017Revenue 2018: $596,874Expenses 2018: $990,778Net Income 2018: -$393,9042018Revenue 2019: $733,710Expenses 2019: $1,061,528Net Income 2019: -$327,8182019Revenue 2020: $436,068Expenses 2020: $769,021Net Income 2020: -$332,9532020Revenue 2021: $421,732Expenses 2021: $794,555Net Income 2021: -$372,8232021Revenue 2022: $280,712Expenses 2022: $820,100Net Income 2022: -$539,3882022Revenue 2023: $243,565Expenses 2023: $855,202Net Income 2023: -$611,6372023Revenue 2024: $186,059Expenses 2024: $849,139Net Income 2024: -$663,0802024

Highlighted filing

2015

Revenue$93,476
Expenses$662,700
Net Income-$569,224
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.0
Gross Receipts
$93,476
Mission and Program Overview

Mission

Pen and Brush provides a platform to showcase the work of excellent female artists and writers to a broader audience with the ultimate goal of effecting real change within the marketplace. We encourage and mentor emerging professionals and aim to expose the stereotypes and misconceptions that perpetuate gender-based exclusion, lack of recognition and the devaluation of skill that is sill experienced by women in the arts and literature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,477,969$6,316,092▲ $1,838,123
Investments in Publicly Traded Securities$8,496,357$6,186,908▼ $2,309,449
Intangible Assets$155,979$227,112▲ $71,133
Cash and Non-Interest-Bearing Accounts$207,451$166,483▼ $40,968
Prepaid Expenses and Deferred Charges$7,255$8,737▲ $1,482
Accounts Receivable$4,070$3,943▼ $127
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Total Assets$13,349,081$12,909,275▼ $439,806
Other Assets Total-$0-
Liabilities
Other Liabilities$2,000,000$2,000,000→ $0
Accounts Payable and Accrued Expenses$161,818$61,216▼ $100,602
Total Liabilities$2,161,818$2,061,216▼ $100,602
Net Assets / Fund Balance
Unrestricted Net Assets$10,515,255$10,159,567▼ $355,688
Permanently Rstr Net Assets$657,493$672,823▲ $15,330
Temporarily Rstr Net Assets$14,515$15,669▲ $1,154
Total Net Assets Fund Balance$11,187,263$10,848,059▼ $339,204
Total Liabilities and Net Assets / Fund Balance$13,349,081$12,909,275▼ $439,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,358,292$230,020$3,588,312
Leasehold Improvements$2,841,691$149,074$2,990,765
Other Land Buildings$116,109$74,750$190,859
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice SandsExecutive DirectorFT$90,477$90,477

Board Members and Trustees

NameTitle
Nette Forne' ThomasPresident
Rashidah IsmailiVice President
Anne Dushanko DobekDirector
Flora JacobsonDirector
Liz CenedellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,922
Program Service Revenue
$0
Investment Income
$50,554
Other Revenue
$0
All Other Contributions
$39,537
Change in Net Assets
$-569,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442,356
Salaries, Compensation, and Employee Benefits$220,344
Total Fundraising Expense$60,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,347$26,565$26,565$90,477
Other Salaries and Wages$86,624--$86,624
Depreciation Depletion$40,247$8,625$8,625$57,497
Office Expenses$39,555$8,475$8,475$56,505
Payroll Taxes$30,189$6,527$6,527$43,243
Insurance$21,104$4,522$4,522$30,148
Advertising$14,216--$14,216
Fees for Services Accounting$9,027$1,934$1,934$12,895
Fees for Services Legal$3,726$798$798$5,322
Other Expenses$1,390$318$318$2,026
All Other Expenses$968$153$153$1,274
Total Functional Expenses$544,683$57,917$60,100$662,700
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
Line of credit$2,000,000
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
Yes
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 4: Description of Significant Changes to Organizational Documents

“The Organization amended their By-Laws on July 7, 2014.See the attached amended By-Laws.”

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

“The completed returns are reviewed by Executive Director and an outside fiscal consultant and submitted for approval to the governing body.”

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

“Updated and reviewed annually and whenever a potential conflict arises”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“comparable organizations and fair market value analysis”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“comparable organizations and fair market value analysis”

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

“All documents are available upon request within the prescribed time frames as required by law.”

Filing and Contact Details

Filer

Filer Name
The Pen and Brush Inc
EIN
13-5311420
Phone
2124753669
Address
29 E 22nd Street, New York, NY 10010

Signing Officer

Name
Janice Sands
Title
Executive Direc
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Sands
Formed
1950
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
5

Preparer

Firm
Ne Kelly and Associates LLC
Address
4238 WASHINGTON STREET SUITE 307, BOSTON, MA 02131-2517
Preparer
Nancy Kelly
Phone
8573839363
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“ASC Topic 740, Income Taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and provides guidance on derecognition, classification, interest and penalties, disclosure, and transition.At December 31, 2014 and 2013, the Organization recorded a tax liability of $-0- on the unrelated business activity. The Organization believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/Desc0In newly constructed facilities, Pen and Brush can accommodate the exhibition of all forms of visual arts. It will also electronically publish literary fiction and poetry under our imprint, P&B Books. In this way the organization will expose the work of women artists and writers to the public and a wide variety of influencers including scholars, collectors, curators, gallerists, agents, and publishers.
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt08475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08475
IRS990/OfficeExpensesGrp/ProgramServicesAmt039555
IRS990/OfficeExpensesGrp/TotalAmt056505
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Gallery Expense
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt02183
IRS990/OtherExpensesGrp/FundraisingAmt1318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0318
IRS990/OtherExpensesGrp/ProgramServicesAmt0249980
IRS990/OtherExpensesGrp/ProgramServicesAmt14452
IRS990/OtherExpensesGrp/ProgramServicesAmt25858
IRS990/OtherExpensesGrp/ProgramServicesAmt31390
IRS990/OtherExpensesGrp/TotalAmt0249980
IRS990/OtherExpensesGrp/TotalAmt16635
IRS990/OtherExpensesGrp/TotalAmt25858
IRS990/OtherExpensesGrp/TotalAmt32026
IRS990/OtherLiabilitiesGrp/BOYAmt02000000
IRS990/OtherLiabilitiesGrp/EOYAmt02000000
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086624
IRS990/OtherSalariesAndWagesGrp/TotalAmt086624
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06527
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06527
IRS990/PayrollTaxesGrp/ProgramServicesAmt030189
IRS990/PayrollTaxesGrp/TotalAmt043243
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0657493
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0672823
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08737
IRS990/PrincipalOfficerNm0Janice Sands
IRS990/PriorPeriodAdjustmentsAmt0230020
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022864
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0321139
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0436935
IRS990/PYOtherRevenueAmt0180
IRS990/PYRevenuesLessExpensesAmt0-250797
IRS990/PYSalariesCompEmpBnftPaidAmt0158045
IRS990/PYTotalExpensesAmt0594980
IRS990/PYTotalRevenueAmt0344183
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-569224
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113736
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0321139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0305119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0275217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0916633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046097
IRS990ScheduleA/OtherIncome170Grp/TotalAmt093269
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.10120
IRS990ScheduleA/PublicSupportPY170Pct00.13170
IRS990ScheduleA/PublicSupportTotal170Amt0113736
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113736
IRS990ScheduleA/TotalSupportAmt01123638
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03358292
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0230020
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03588312
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02841691
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0149074
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02990765
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0116109
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0190859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of credit
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC Topic 740, Income Taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and provides guidance on derecognition, classification, interest and penalties, disclosure, and transition.At December 31, 2014 and 2013, the Organization recorded a tax liability of $-0- on the unrelated business activity. The Organization believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06316092
IRS990ScheduleD/TotalLiabilityAmt02000000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization amended their By-Laws on July 7, 2014.See the attached amended By-Laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The completed returns are reviewed by Executive Director and an outside fiscal consultant and submitted for approval to the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Updated and reviewed annually and whenever a potential conflict arises
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3comparable organizations and fair market value analysis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4comparable organizations and fair market value analysis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All documents are available upon request within the prescribed time frames as required by law.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014515
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015669
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt012909275
IRS990/TotalAssetsGrp/BOYAmt013349081
IRS990/TotalAssetsGrp/EOYAmt012909275
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0544683
IRS990/TotalFunctionalExpensesGrp/TotalAmt0662700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02161818
IRS990/TotalLiabilitiesEOYAmt02061216
IRS990/TotalLiabilitiesGrp/BOYAmt02161818
IRS990/TotalLiabilitiesGrp/EOYAmt02061216
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011187263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010848059
IRS990/TotalProgramServiceExpensesAmt0544683
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt090477
IRS990/TotalRevenueGrp/ExclusionAmt050554

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
$12,909,275
Liabilities
$2,061,216
Net assets
$10,848,059
Revenue
$93,476
Expenses
$662,700
Net income
-$569,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.52$6.16$0.19$0.85$0.66
2023Summary only. Only limited summary data is available for this year.$7.31$0.55$6.76$0.24$0.86$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$0.53$7.24$0.28$0.82$0.54
2021Summary only. Only limited summary data is available for this year.$8.29$0.22$8.07$0.42$0.79$0.37
2020Summary only. Only limited summary data is available for this year.$8.71$0.27$8.44$0.44$0.77$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$2.04$8.94$0.73$1.06$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$2.02$9.12$0.60$0.99$0.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$2.02$10.3$0.72$0.95$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$2.02$10.6$0.53$0.80$0.27
2015Detailed filing. Detailed filing data is available for this year.$12.9$2.06$10.8$0.09$0.66$0.57
2014Summary only. Only limited summary data is available for this year.$13.3$2.16$11.2$0.34$0.59$0.25
2013Detailed filing. Detailed filing data is available for this year.$13.2$2.06$11.2$0.42$0.50$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$2.05$10.9$0.26
2011Summary only. Only limited summary data is available for this year.$0.77$0.44$0.33$0.15$0.61$0.46
2010Summary only. Only limited summary data is available for this year.$0.88$0.12$0.75$0.18$0.33$0.15