Civic Intelligence

Garrison Art Center Inc

990 • Fiscal year 2018 • EIN 13-6201469

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

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

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.11x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$56,640

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-9.7%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$575,323

Down $117,667 (-17%) from 2017

Net Assets

Down

$532,685

Down $125,229 (-19%) from 2017

Liabilities

Up

$42,638

Up $7,562 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin20th percentile

Revenue

Down

$391,618

Down $42,057 (-9.7%) from 2017

Expenses

Up

$442,209

Up $357 (+0.1%) from 2017

Net Income

Down

-$50,591

Down $42,414 (-519%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$575,323
Liabilities$42,638
Net Assets$532,685
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$391,618
Expenses$442,209
Net Income-$50,591
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$469,664
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.

Promote the creation, exhibition and enjoyment of art. Through its programs the art center connects you to new opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$587,779$518,507▼ $69,272
Land, Buildings, and Equipment, Net$24,931$26,335▲ $1,404
Cash and Non-Interest-Bearing Accounts$16,225$19,779▲ $3,554
Accounts Receivable$64,055$10,702▼ $53,353
Total Assets$692,990$575,323▼ $117,667
Liabilities
Other Liabilities$797$24,264▲ $23,467
Accounts Payable and Accrued Expenses$15,553$16,394▲ $841
Deferred Revenue$18,726$1,980▼ $16,746
Total Liabilities$35,076$42,638▲ $7,562
Net Assets / Fund Balance
Unrestricted Net Assets$597,901$478,893▼ $119,008
Temporarily Rstr Net Assets$60,013$53,792▼ $6,221
Total Net Assets Fund Balance$657,914$532,685▼ $125,229
Total Liabilities and Net Assets / Fund Balance$692,990$575,323▼ $117,667

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$21,049$86,301$107,350
Equipment$0$19,034$19,034
Other Land Buildings$5,286$1,396$6,682
Other Securities$518,507--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$60,013-▼ $1,626$4,595$53,792
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
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine FederExecutive DirectorFT$56,640$56,640

Board Members and Trustees

NameTitle
Jan CucchiarellaCo-president
Thomas HuberCo-president
Greg SlickVice President
Chris BockelmannBoard Member
Coulter Young IvBoard Member
Judith LowryBoard Member
Marc BernlerBoard Member
Peter HomesteadBoard Member
Tracy StrongBoard Member
Belle NewtonSecrretary
Stephanie Checkle-howardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,300
Program Service Revenue
$258,636
Investment Income
$59,254
Other Revenue
$30,428
All Other Contributions
$23,475
Change in Net Assets
$-50,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$391,618
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-34,700
Total Revenue per Audited Statements
$356,918
Total Revenue per Form 990
$391,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,866
Salaries, Compensation, and Employee Benefits$179,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,241$56,640-$165,881
All Other Expenses$19,456$325-$19,781
Other Expenses$19,348--$19,348
Other Employee Benefits$9,129$4,333-$13,462
Occupancy$13,271--$13,271
Advertising-$11,930-$11,930
Office Expenses$4,948$5,716-$10,664
Insurance$7,648--$7,648
Fees for Services Accounting-$5,250-$5,250
Depreciation Depletion$3,726--$3,726
Interest-$382-$382
Total Functional Expenses$357,633$84,576$0$442,209

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$482,147
Expenses per Audited Statements$442,209
Total Expenses per Form 990$442,209
Expenses Not Reported on Form 990$39,938
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$70,366
Fundraising Direct Expenses$39,938
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Riverside Arts and Crafts$39,355$39,355$13,962$25,393
Riverside Art Auction$31,011$31,011$9,603$21,408
Total Events$70,366$70,366$39,938$30,428
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$24,173
Sales Tax Payable$65
Payroll Tax Payable$26
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's financial records. Once the form 990 is complete, the return is given to the garrison art certer's finance committee. The finance committee then verifies that the form is filled out correctly. Once the committee has given its 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
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Schmidt Feder
Formed
1975
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
6
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/OccupancyGrp/ProgramServicesAmt013271
IRS990/OccupancyGrp/TotalAmt013271
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05716
IRS990/OfficeExpensesGrp/ProgramServicesAmt04948
IRS990/OfficeExpensesGrp/TotalAmt010664
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04333
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09129
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013462
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TEACHERS
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3ARTISTS PAYMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt072324
IRS990/OtherExpensesGrp/ProgramServicesAmt165692
IRS990/OtherExpensesGrp/ProgramServicesAmt232850
IRS990/OtherExpensesGrp/ProgramServicesAmt319348
IRS990/OtherExpensesGrp/TotalAmt072324
IRS990/OtherExpensesGrp/TotalAmt165692
IRS990/OtherExpensesGrp/TotalAmt232850
IRS990/OtherExpensesGrp/TotalAmt319348
IRS990/OtherLiabilitiesGrp/BOYAmt0797
IRS990/OtherLiabilitiesGrp/EOYAmt024264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109241
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165881
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATIE SCHMIDT FEDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0VARIOUS PROGRAM SERVIC
IRS990/ProgramServiceRevenueGrp/Desc1GALLERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0213800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144836
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt091407
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051011
IRS990/PYOtherExpensesAmt0265258
IRS990/PYOtherRevenueAmt030147
IRS990/PYProgramServiceRevenueAmt0261110
IRS990/PYRevenuesLessExpensesAmt0-8177
IRS990/PYSalariesCompEmpBnftPaidAmt0176594
IRS990/PYTotalExpensesAmt0441852
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0433675
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-50591
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0258636
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0615083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028503
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0165091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0258636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0261110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0266374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0272674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0262863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01321657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0165091
IRS990ScheduleA/InvestmentIncomeCYPct00.07850
IRS990ScheduleA/InvestmentIncomePYPct00.06340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92150
IRS990ScheduleA/PublicSupportPY509Pct00.93660
IRS990ScheduleA/PublicSupportTotal509Amt01936740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0332364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0352517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0426495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0449535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0375829
IRS990ScheduleA/Total509Grp/TotalAmt01936740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0375859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0387336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0457164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0477140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0404332
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02101831
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt060013
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt053792
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1626
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04595
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt054541
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt060013
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010699
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05227
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt057515
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt054541
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05289
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt08263
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt060216
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt057515
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0912
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03613
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt055703
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt060216
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04513
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019034
IRS990ScheduleD/ExpensesNotReportedAmt039938
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0442209
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021049
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086301
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0107350
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-74638
IRS990ScheduleD/OtherExpensesIncludedAmt039938
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05286
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01396
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt224173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt039938
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0518507
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-34700
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0391618
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575,323
Liabilities
$42,638
Net assets
$532,685
Revenue
$391,618
Expenses
$442,209
Net income
-$50,591
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
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.53$0.39$0.44$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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