Civic Intelligence

Garrison Art Center Inc

990 • Fiscal year 2017 • EIN 13-6201469

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWWW.GARRISONARTCENTER.ORG
PO Box 4Garrison, NY 10524

(845) 424-3960

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$55,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

56th percentile

4.7%

Faster asset growth than 56% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$692,990

Up $30,840 (+4.7%) from 2016

Net Assets

Up

$657,914

Up $46,608 (+7.6%) from 2016

Liabilities

Down

$35,076

Down $15,768 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin33rd percentile

Revenue

Down

$433,675

Down $69,048 (-14%) from 2016

Expenses

Down

$441,852

Down $56,687 (-11%) from 2016

Net Income

Down

-$8,177

Down $12,361 (-295%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $494,250Liabilities 2010: $6,103Net Assets 2010: $488,1472010Assets 2011: $503,847Liabilities 2011: $4,210Net Assets 2011: $499,6372011Assets 2012: $541,329Liabilities 2012: $19,126Net Assets 2012: $522,2032012Assets 2013: $718,890Liabilities 2013: $100,280Net Assets 2013: $618,6102013Assets 2014: $715,640Liabilities 2014: $88,970Net Assets 2014: $626,6702014Assets 2015: $673,211Liabilities 2015: $71,801Net Assets 2015: $601,4102015Assets 2016: $662,150Liabilities 2016: $50,844Net Assets 2016: $611,3062016Assets 2017: $692,990Liabilities 2017: $35,076Net Assets 2017: $657,9142017Assets 2018: $575,323Liabilities 2018: $42,638Net Assets 2018: $532,6852018Assets 2019: $691,638Liabilities 2019: $30,794Net Assets 2019: $660,8442019Assets 2020: $738,695Liabilities 2020: $33,162Net Assets 2020: $705,5332020Assets 2021: $837,527Liabilities 2021: $40,618Net Assets 2021: $796,9092021Assets 2022: $857,697Liabilities 2022: $202,503Net Assets 2022: $655,1942022Assets 2023: $987,117Liabilities 2023: $173,082Net Assets 2023: $814,0352023Assets 2024: $1,045,315Liabilities 2024: $161,439Net Assets 2024: $883,8762024

Highlighted filing

2017

Assets$692,990
Liabilities$35,076
Net Assets$657,914
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $382,9832010Expenses 2011: $404,6492011Expenses 2012: $445,1712012Revenue 2013: $406,895Expenses 2013: $428,530Net Income 2013: -$21,6352013Revenue 2014: $455,377Expenses 2014: $464,237Net Income 2014: -$8,8602014Revenue 2015: $500,074Expenses 2015: $500,721Net Income 2015: -$6472015Revenue 2016: $502,723Expenses 2016: $498,539Net Income 2016: $4,1842016Revenue 2017: $433,675Expenses 2017: $441,852Net Income 2017: -$8,1772017Revenue 2018: $391,618Expenses 2018: $442,209Net Income 2018: -$50,5912018Revenue 2019: $471,018Expenses 2019: $458,751Net Income 2019: $12,2672019Revenue 2020: $396,489Expenses 2020: $354,759Net Income 2020: $41,7302020Revenue 2021: $457,936Expenses 2021: $456,478Net Income 2021: $1,4582021Revenue 2022: $585,418Expenses 2022: $573,040Net Income 2022: $12,3782022Revenue 2023: $643,187Expenses 2023: $572,580Net Income 2023: $70,6072023Revenue 2024: $770,744Expenses 2024: $699,017Net Income 2024: $71,7272024

Highlighted filing

2017

Revenue$433,675
Expenses$441,852
Net Income-$8,177
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$520,760
Mission and Program Overview

Mission

The garrison art center's mission is expanding artistic vision and fostering creative ideas and appreciation of the arts within the community.

Open the doors to artistic inquiry and expression. As well as expand artist vision and foster creative ideas and appreciation of the arts in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$545,877$587,779▲ $41,902
Accounts Receivable$20,000$64,055▲ $44,055
Land, Buildings, and Equipment, Net$26,441$24,931▼ $1,510
Cash and Non-Interest-Bearing Accounts$67,094$16,225▼ $50,869
Savings and Temporary Cash Investments$2,738--
Total Assets$662,150$692,990▲ $30,840
Liabilities
Deferred Revenue$20,255$18,726▼ $1,529
Accounts Payable and Accrued Expenses$29,681$15,553▼ $14,128
Other Liabilities$908$797▼ $111
Total Liabilities$50,844$35,076▼ $15,768
Net Assets / Fund Balance
Unrestricted Net Assets$556,765$597,901▲ $41,136
Temporarily Rstr Net Assets$54,541$60,013▲ $5,472
Total Net Assets Fund Balance$611,306$657,914▲ $46,608
Total Liabilities and Net Assets / Fund Balance$662,150$692,990▲ $30,840

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$23,745$83,605$107,350
Equipment$0$19,034$19,034
Other Land Buildings$1,186$366$1,552
Other Securities$587,779--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$54,541-▲ $10,699$5,227$60,013
2016$57,515-▲ $5,289$8,263$54,541
2015$60,216-▲ $912$3,613$57,515
2014$55,703-▲ $4,513-$60,216
2013$42,593-▲ $13,110-$55,703
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine FederExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Maryann SyrekPresident
Judith LowryVice President
Chris BockelmannBoard Member
Coulter Young IvBoard Member
Greg SlickBoard Member
Jan CucchiarellaBoard Member
Marc BernlerBoard Member
Peter HomesteadBoard Member
Stephanie Checkle-howardBoard Member
Thomas HuberBoard Member
Tracy StrongBoard Member
Belle NewtonSecrretary
Christine MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,407
Program Service Revenue
$261,110
Investment Income
$51,011
Other Revenue
$30,147
All Other Contributions
$91,407
Change in Net Assets
$-8,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$433,675
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$94,171
Total Revenue per Audited Statements
$527,846
Total Revenue per Form 990
$433,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,258
Salaries, Compensation, and Employee Benefits$176,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,200$55,000-$163,200
Other Expenses$26,348--$26,348
Advertising-$17,324-$17,324
All Other Expenses$13,432$172-$13,604
Payroll Taxes$9,186$4,208-$13,394
Office Expenses$3,545$7,371-$10,916
Occupancy$10,595--$10,595
Fees for Services Other$8,273--$8,273
Fees for Services Accounting-$6,500-$6,500
Insurance$5,098--$5,098
Depreciation Depletion$3,062--$3,062
Total Functional Expenses$351,277$90,575$0$441,852

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$481,238
Expenses per Audited Statements$441,852
Total Expenses per Form 990$441,852
Expenses Not Reported on Form 990$39,386
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,533
Fundraising Direct Expenses$39,386
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Riverside Arts and Crafts$39,436$39,436$10,230$29,206
Riverside Art Auction$30,097$30,097$15,746$14,351
Total Events$69,533$69,533$39,386$30,147
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$481
Payroll Tax Payable$316
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an accountant with the use of the garrison art center financial records. Once the form 990 is complete, the return is given to the garrison art certer finance committee. The finance committee then verifies that the form is filled out correctly. Once the committee has given their approval for the form 990, the return is then given to the execurive director to sign and return to the accountant. After the return has been signed by the executive director and returned to the accountant's office, the accountant will submit the form 990 to the government electronically.”

Form 990, Part VI, Section B, Line 12C

“Directors are required to disclose any relevant interest which may pose a conflict of interest. The organization maintains disclosure statements that can be completed by a director if warranted. All conflicts of interest are disclosed to the entire board. A director who has an interest in a matter will be asked to not participate in that matter.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, and financial statements available to the public on another website and upon request.”

Filing and Contact Details

Filer

Filer Name
Garrison Art Center
EIN
13-6201469
Phone
8454243960
Address
PO BOX 4, GARRISON, NY 10524

Signing Officer

Name
Katie Schmidt Feder
Title
Executive Director
Phone
8454243960
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Schmidt Feder
Formed
1975
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
0

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Mark M Levy CPA
Phone
8454571100
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense”

Raw XML AppendixShowing 400 of 525 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/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPEN THE DOORS TO ARTISTIC INQUIRY AND EXPRESSION. AS WELL AS EXPAND ARTIST VISION AND FOSTER CREATIVE IDEAS AND APPRECIATION OF THE ARTS IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0611306
IRS990/NetAssetsOrFundBalancesEOYAmt0657914
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016192
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016192
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030147
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030147
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt054785
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt010595
IRS990/OccupancyGrp/TotalAmt010595
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07371
IRS990/OfficeExpensesGrp/ProgramServicesAmt03545
IRS990/OfficeExpensesGrp/TotalAmt010916
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TEACHERS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3ARTISTS PAYMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt068826
IRS990/OtherExpensesGrp/ProgramServicesAmt161862
IRS990/OtherExpensesGrp/ProgramServicesAmt232850
IRS990/OtherExpensesGrp/ProgramServicesAmt326348
IRS990/OtherExpensesGrp/TotalAmt068826
IRS990/OtherExpensesGrp/TotalAmt161862
IRS990/OtherExpensesGrp/TotalAmt232850
IRS990/OtherExpensesGrp/TotalAmt326348
IRS990/OtherLiabilitiesGrp/BOYAmt0908
IRS990/OtherLiabilitiesGrp/EOYAmt0797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108200
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163200
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04208
IRS990/PayrollTaxesGrp/ProgramServicesAmt09186
IRS990/PayrollTaxesGrp/TotalAmt013394
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATIE SCHMIDT FEDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0VARIOUS PROGRAM SERVIC
IRS990/ProgramServiceRevenueGrp/Desc1GALLERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150316
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160121
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045526
IRS990/PYOtherExpensesAmt0297759
IRS990/PYOtherRevenueAmt030702
IRS990/PYProgramServiceRevenueAmt0266374
IRS990/PYRevenuesLessExpensesAmt04184
IRS990/PYSalariesCompEmpBnftPaidAmt0200780
IRS990/PYTotalExpensesAmt0498539
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0502723
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-8177
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0261110
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02738
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0176861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0185910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0727265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013820
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0135416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0261110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0266374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0272674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0262863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0210792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01273813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0135416
IRS990ScheduleA/InvestmentIncomeCYPct00.06340
IRS990ScheduleA/InvestmentIncomePYPct00.04820
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93660
IRS990ScheduleA/PublicSupportPY509Pct00.95180
IRS990ScheduleA/PublicSupportTotal509Amt02001078
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0352517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0426495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0449535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0375829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0396702
IRS990ScheduleA/Total509Grp/TotalAmt02001078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0387336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0457164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0477140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0404332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0410522
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02136494
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt054541
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt060013
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010699
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05227
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt057515
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt054541
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05289
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt08263
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt060216
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt057515
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0912
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03613
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt055703
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt060216
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04513
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt042593
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt055703
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013110
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019034
IRS990ScheduleD/ExpensesNotReportedAmt039386
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0441852
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023745
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083605
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0107350
IRS990ScheduleD/NetUnrealizedGainsInvstAmt054785
IRS990ScheduleD/OtherExpensesIncludedAmt039386
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01186
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0366
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt039386
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0587779
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt094171
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0433675

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$692,990
Liabilities
$35,076
Net assets
$657,914
Revenue
$433,675
Expenses
$441,852
Net income
-$8,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.16$0.88$0.77$0.70$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.17$0.81$0.64$0.57$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.20$0.66$0.59$0.57$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.04$0.80$0.46$0.46$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.03$0.71$0.40$0.35$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.03$0.66$0.47$0.46$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.04$0.53$0.39$0.44$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.66$0.43$0.44$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.05$0.61$0.50$0.50$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.07$0.60$0.50$0.50$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.09$0.63$0.46$0.46$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.10$0.62$0.41$0.43$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.52$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.49$0.38