Civic Intelligence

Garrison Art Center Inc

990 • Fiscal year 2019 • EIN 13-6201469

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$58,339

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$691,638

Up $116,315 (+20%) from 2018

Net Assets

Up

$660,844

Up $128,159 (+24%) from 2018

Liabilities

Down

$30,794

Down $11,844 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin48th percentile

Revenue

Up

$471,018

Up $79,400 (+20%) from 2018

Expenses

Up

$458,751

Up $16,542 (+3.7%) from 2018

Net Income

Up

$12,267

Up $62,858 (+124%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$691,638
Liabilities$30,794
Net Assets$660,844
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$471,018
Expenses$458,751
Net Income$12,267
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$558,561
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$518,507$648,852▲ $130,345
Land, Buildings, and Equipment, Net$26,335$22,171▼ $4,164
Accounts Receivable$10,702$16,526▲ $5,824
Cash and Non-Interest-Bearing Accounts$19,779$4,089▼ $15,690
Total Assets$575,323$691,638▲ $116,315
Liabilities
Other Liabilities$24,264$21,539▼ $2,725
Accounts Payable and Accrued Expenses$16,394$5,250▼ $11,144
Deferred Revenue$1,980$4,005▲ $2,025
Total Liabilities$42,638$30,794▼ $11,844
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$478,893$594,299▲ $115,406
Net Assets With Donor Restrictions$53,792$66,545▲ $12,753
Total Net Assets Fund Balance$532,685$660,844▲ $128,159
Total Liabilities and Net Assets / Fund Balance$575,323$691,638▲ $116,315

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,429$88,921$107,350
Equipment$3,742$21,974$25,716
Other Securities$648,852--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$53,792-▲ $17,120$4,367$66,545
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
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine FederExecutive DirectorFT$58,339$58,339

Board Members and Trustees

NameTitle
Jan CucchiarellaCo-president
Thomas HuberCo-president
Greg SlickVice President
Chris BockelmannBoard Member
Coulter Young IvBoard Member
Hildreth PottsBoard Member
Kim BjorgeBoard Member
Marc BernierBoard Member
Tracy StrongBoard Member
Belle NewtonSecrretary
Stephanie Checkle-howardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,055
Program Service Revenue
$275,534
Investment Income
$49,242
Other Revenue
$35,187
All Other Contributions
$41,526
Change in Net Assets
$12,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$470,950
Revenue Not Reported on Financial Statements
$68
Revenue Not Reported on Form 990
$152,161
Total Revenue per Audited Statements
$623,111
Total Revenue per Form 990
$471,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,441
Salaries, Compensation, and Employee Benefits$180,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,624--$108,624
Current Officers, Directors, Trustees, and Key Employees-$58,339-$58,339
Occupancy$34,050--$34,050
All Other Expenses$13,548$529-$14,077
Payroll Taxes$8,884$4,463-$13,347
Other Expenses$12,538--$12,538
Advertising-$11,819-$11,819
Office Expenses$5,272$5,542-$10,814
Insurance$5,967--$5,967
Fees for Services Accounting-$5,250-$5,250
Fees for Services Other-$4,735-$4,735
Depreciation Depletion$4,164--$4,164
Interest-$1,334-$1,334
Total Functional Expenses$366,740$92,011$0$458,751

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$494,952
Expenses per Audited Statements$458,751
Total Expenses per Form 990$458,751
Expenses Not Reported on Form 990$36,201
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$71,388
Fundraising Direct Expenses$36,201
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Riverside Arts and Crafts$43,724$43,724$10,816$32,908
Riverside Art Auction$27,664$27,664$13,532$14,132
Total Events$99,597$71,388$36,201$35,187
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$21,409
Sales Tax Payable$113
Payroll Liabilities$17
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

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
2020-11-12
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”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021634
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021634
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035187
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035187
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0115960
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0478893
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0594299
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt034050
IRS990/OccupancyGrp/TotalAmt034050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05542
IRS990/OfficeExpensesGrp/ProgramServicesAmt05272
IRS990/OfficeExpensesGrp/TotalAmt010814
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TEACHERS
IRS990/OtherExpensesGrp/Desc2ARTISTS PAYMENTS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt082911
IRS990/OtherExpensesGrp/ProgramServicesAmt163933
IRS990/OtherExpensesGrp/ProgramServicesAmt226849
IRS990/OtherExpensesGrp/ProgramServicesAmt312538
IRS990/OtherExpensesGrp/TotalAmt082911
IRS990/OtherExpensesGrp/TotalAmt163933
IRS990/OtherExpensesGrp/TotalAmt226849
IRS990/OtherExpensesGrp/TotalAmt312538
IRS990/OtherLiabilitiesGrp/BOYAmt024264
IRS990/OtherLiabilitiesGrp/EOYAmt021539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108624
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108624
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04463
IRS990/PayrollTaxesGrp/ProgramServicesAmt08884
IRS990/PayrollTaxesGrp/TotalAmt013347
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATIE SCHMIDT FEDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0VARIOUS PROGRAM SERVIC
IRS990/ProgramServiceRevenueGrp/Desc1GALLERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155667
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059254
IRS990/PYOtherExpensesAmt0262866
IRS990/PYOtherRevenueAmt030428
IRS990/PYProgramServiceRevenueAmt0258636
IRS990/PYRevenuesLessExpensesAmt0-50591
IRS990/PYSalariesCompEmpBnftPaidAmt0179343
IRS990/PYTotalExpensesAmt0442209
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0391618
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt012267
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0275534
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0176861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0648359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027605
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0164196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0275534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0258636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0261110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0266374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0272674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01334328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0164196
IRS990ScheduleA/InvestmentIncomeCYPct00.07650
IRS990ScheduleA/InvestmentIncomePYPct00.07850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92350
IRS990ScheduleA/PublicSupportPY509Pct00.92150
IRS990ScheduleA/PublicSupportTotal509Amt01982687
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0421776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0332364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0352517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0426495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0449535
IRS990ScheduleA/Total509Grp/TotalAmt01982687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0449384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0375859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0387336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0457164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0477140
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02146883
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/BeginningYearBalanceAmt053792
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt066545
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017120
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04367
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt060013
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt053792
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1626
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04595
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt054541
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt060013
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010699
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05227
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt057515
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt054541
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05289
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt08263
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt060216
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt057515
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0912
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03613
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025716
IRS990ScheduleD/ExpensesNotReportedAmt036201
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0458751
IRS990ScheduleD/InvestmentExpensesNotIncldAmt068
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018429
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt088921
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0107350
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0115960
IRS990ScheduleD/OtherExpensesIncludedAmt036201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt036201
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0648852
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$691,638
Liabilities
$30,794
Net assets
$660,844
Revenue
$471,018
Expenses
$458,751
Net income
$12,267
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
2019Detailed filing. Detailed filing data is available for this year.$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
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