Civic Intelligence

Cinema Tropical Inc.

990 • Fiscal year 2018 • EIN 16-1615583

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 17, 2018

Organization Profilewww.cinematropical.com
611 BroadwayNew York, NY 10012

(212) 254-5474

Siviq Scores

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

Liabilities / Assets

78th percentile

0.21x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.01x

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

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-5.1%

Higher net margin than 31% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$41,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 35.7% of source-year revenue.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-9.2%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$8,122

Down $6,180 (-43%) from 2017

Net Assets

Down

$6,439

Down $5,874 (-48%) from 2017

Liabilities

Down

$1,683

Down $306 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin31st percentile

Revenue

Down

$114,825

Down $11,566 (-9.2%) from 2017

Expenses

Down

$120,699

Down $1,502 (-1.2%) from 2017

Net Income

Down

-$5,874

Down $10,064 (-240%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2011: $3,221Liabilities 2011: $1,057Net Assets 2011: $2,1642011Assets 2012: $7,716Liabilities 2012: $1,612Net Assets 2012: $6,1042012Assets 2013: $19,690Liabilities 2013: $7,846Net Assets 2013: $11,8442013Assets 2014: $12,278Liabilities 2014: $1,224Net Assets 2014: $11,0542014Assets 2015: $27,260Liabilities 2015: $2,176Net Assets 2015: $25,0842015Assets 2016: $21,542Liabilities 2016: $1,859Net Assets 2016: $19,6832016Assets 2017: $14,302Liabilities 2017: $1,989Net Assets 2017: $12,3132017Assets 2018: $8,122Liabilities 2018: $1,683Net Assets 2018: $6,4392018Assets 2019: $15,653Liabilities 2019: $2,295Net Assets 2019: $13,3582019Assets 2020: $32,489Liabilities 2020: $13,851Net Assets 2020: $18,6382020Assets 2021: $22,157Liabilities 2021: $12,766Net Assets 2021: $9,3912021Assets 2022: $45,326Liabilities 2022: $1,294Net Assets 2022: $44,0322022Assets 2023: $57,786Liabilities 2023: $0Net Assets 2023: $57,7862023Assets 2024: $446,600Liabilities 2024: $336,500Net Assets 2024: $110,1002024Assets 2025: $113,115Liabilities 2025: $0Net Assets 2025: $113,1152025

Highlighted filing

2018

Assets$8,122
Liabilities$1,683
Net Assets$6,439
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $105,102Expenses 2011: $105,168Net Income 2011: -$662011Expenses 2012: $101,2592012Expenses 2013: $102,1932013Revenue 2014: $96,112Expenses 2014: $96,902Net Income 2014: -$7902014Revenue 2015: $122,600Expenses 2015: $108,570Net Income 2015: $14,0302015Revenue 2016: $114,303Expenses 2016: $119,704Net Income 2016: -$5,4012016Revenue 2017: $126,391Expenses 2017: $122,201Net Income 2017: $4,1902017Revenue 2018: $114,825Expenses 2018: $120,699Net Income 2018: -$5,8742018Revenue 2019: $156,173Expenses 2019: $149,254Net Income 2019: $6,9192019Revenue 2020: $184,657Expenses 2020: $179,377Net Income 2020: $5,2802020Revenue 2021: $163,210Expenses 2021: $172,457Net Income 2021: -$9,2472021Revenue 2022: $237,236Expenses 2022: $214,595Net Income 2022: $22,6412022Revenue 2023: $274,316Expenses 2023: $260,562Net Income 2023: $13,7542023Revenue 2024: $308,232Expenses 2024: $255,918Net Income 2024: $52,3142024Revenue 2025: $252,198Expenses 2025: $249,183Net Income 2025: $3,0152025

Highlighted filing

2018

Revenue$114,825
Expenses$120,699
Net Income-$5,874
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 17, 2018
Return Version
2017v2.2
Gross Receipts
$114,825
Mission and Program Overview

Mission

To promote latin american cinema through appropriate channels for exhibition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,516$8,010▼ $5,506
Rtn Earn Endowment Incm Other Fnds$12,313$6,439▼ $5,874
Land, Buildings, and Equipment, Net$786$112▼ $674
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$14,302$8,122▼ $6,180
Other Assets Total-$0-
Liabilities
Other Liabilities$1,989$1,683▼ $306
Total Liabilities$1,989$1,683▼ $306
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,313$6,439▼ $5,874
Total Liabilities and Net Assets / Fund Balance$14,302$8,122▼ $6,180

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$112$6,073$6,185
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlos GutierrezDir/OfficerFT$41,000$41,000

Board Members and Trustees

NameTitle
Debra ZimmermanChairperson
Fernando RamirezDirector
Monika WagenbergDirector
Vilma Vale-brennanDirector
Joshua SiegelSecretary
Warren JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,195
Program Service Revenue
$49,630
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,412
Change in Net Assets
$-5,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,111
Other Expenses$48,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,571$6,429-$41,000
Other Salaries and Wages$17,707$3,293-$21,000
Occupancy$1,825$15,451-$17,276
All Other Expenses$5,621$3,491-$9,112
Other Employee Benefits$5,777$1,074-$6,851
Fees for Services Accounting-$3,463-$3,463
Payroll Taxes$2,748$512-$3,260
Other Expenses$1,917--$1,917
Depreciation Depletion-$674-$674
Insurance$250$250-$500
Office Expenses$81$82-$163
Interest$44$45-$89
Total Functional Expenses$85,935$34,764$0$120,699
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
Payroll Taxes Payable$1,683
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Monica wagenberg and carlos gutierrez reviewed the form 990 for accuracy and completeness by comparing it to the details provided to the preparer.”

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

“Upon request, an appointment can be made to review any documentation at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Cinema Tropical Inc
EIN
16-1615583
Phone
2122545474
Address
611 BROADWAY, NEW YORK, NY 10012

Signing Officer

Name
Carlos Gutierrez
Title
Dir/Officer
Signed
2018-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos Gutierrez
Formed
2002
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
P Ashoka Daibee CPA Jd Llm
Address
2 ALLEY POND CT, Dix Hills, NY 11746-5875
Preparer
P Ashoka Daibee
Phone
6316920705
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0512
IRS990/PayrollTaxesGrp/ProgramServicesAmt02748
IRS990/PayrollTaxesGrp/TotalAmt03260
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CARLOS GUTIERREZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FILM PROGRAMMING
IRS990/ProgramServiceRevenueGrp/Desc1FILM RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2MARKETING & PUBLICITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232508
IRS990/ProgSrvcAccomActy2Grp/Desc0FILM RENTALS: THIS PROGRAM ATTEMPTS TO OFFER A LIBRARY OF FILMS TO FURTHER EXPAND THE EXHIBITION OF LATIN AMERICAN FILMS BY PROMOTING THEM IN OTHER PARTS OF THE UNITED STATES, ESPECIALLY WHERE LATIN AMERICAN CINEMA DOES NOT REACH COMMERCIAL THEATERS. CINEPHILES, STUDENTS OF FILM, AND PEOPLE INTERESTED IN LATIN AMERICAN CULTURE HAVE BEEN ABLE TO ATTEND UNIVERSITIES, MUSEUMS, AND FESTIVALS, TO SEE THESE FILMS AROUND THE COUNTRY. WITH AN IMPRESSIVE LIBRARY OF FICTION FILMS AND DOCUMENTARIES, CINEMA TROPICAL OFFERS FILMS TO U.S. EDUCATIONAL AND CULTURAL INSTITUTIONS THAT WOULD NOT HAVE REACHED THE COUNTRY HAD IT NOT BEEN FOR CINEMA TROPICAL. THE ORGANIZATION WILL CONTINUE TO EXPAND THIS ASPECT OF ITS OPERATION SO THAT MORE EDUCATIONAL INSTITUTIONS AROUND THE COUNTRY CAN BE REACHED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024658
IRS990/ProgSrvcAccomActy3Grp/Desc0MARKETING & PUBLICITY: THE MAIN GOAL OF CINEMA TROPICAL'S MARKETING AND PUBLICITY PROGRAM IS TO CONSOLIDATE AND EXPAND THE COMMUNITY OF PEOPLE INTERESTED IN LATIN AMERICAN CINEMA AROUND THE U.S. CINEMA TROPICAL USES ITS MARKETING AND PUBLICITY SERVICES AS AN EDUCATIONAL TOOL FOR THE ORGANIZATION. CINEMA TROPICAL USES ITS OWN COMMUNICATION CHANNELS (MAILING LISTS, E-MAIL BLASTS, WEBSITE, POSTCARDS), GRASS-ROOTS STRATEGIES (RELATIONSHIPS WITH COMMUNITY-BASED ORGANIZATIONS, CULTURAL AND EDUCATIONAL INSTITUTIONS), AND PRESS RELATIONS (CONTACT WITH GENERAL AND LATINO MEDIA) AS PART OF ITS CONTINUOUS OUTREACH CAMPAIGN TO EDUCATE A LARGER AUDIENCE ABOUT THE ARTISTIC AND CULTURAL VALUE OF THE FILMS PRODUCED IN THE REGION. IN ADDITION TO PROMOTING THEIR OWN FILMS IN THE CINEMA TROPICAL SERIES, AND WORKING ON THE NEW YORK THEATRICAL RELEASE OF ONE FEATURE FILM DISTRIBUTED BY CINEMA TROPICAL, IN THE PAST YEAR, CINEMA TROPICAL PROMOTED 9 FEATURE FILMS RELEASED BY RENOWNED US DISTRIBUTORS AND 8 FILM SERIES ORGANIZED BY PRESTIGIOUS NEW YORK CULTURAL INSTITUTIONS, SUPPORTING THE WORK OF ABOUT 50 FILMMAKERS AND REACHING AN ESTIMATED AUDIENCE OF 30,000 PERSONS.AS THE LEADING ORGANIZATION DEDICATED TO THE PROMOTION OF CULTURAL EXCHANGE BETWEEN LATIN AMERICA AND THE UNITED STATES, CINEMA TROPICAL OPERATES AN INFORMATION SERVICES PROGRAM THAT RESPONDS TO APPROXIMATELY 150 E-MAILS PER WEEK FROM INDIVIDUALS AND ORGANIZATIONS. THROUGH A WEEKLY E-MAIL NEWSLETTER AND THROUGH INDIVIDUALIZED ELECTRONIC QUERIES, CINEMA TROPICAL PROVIDES SUPPORT AND ASSISTANCE TO MORE THAN 10,000 INDIVIDUALS ANNUALLY. THE CINEMA TROPICAL E-MAIL NEWSLETTER INCLUDES ANNOUNCEMENTS ABOUT UPCOMING SCREENINGS OF LATIN AMERICAN FILMS IN ALL NEW YORK CITY AREA VENUES, THUS CULTIVATING A GROWING NETWORK OF LATIN AMERICAN AND LATINO AUDIENCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022248
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064198
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt055651
IRS990/PYProgramServiceRevenueAmt062193
IRS990/PYRevenuesLessExpensesAmt04190
IRS990/PYSalariesCompEmpBnftPaidAmt066550
IRS990/PYTotalExpensesAmt0122201
IRS990/PYTotalRevenueAmt0126391
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5874
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012313
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0307069
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0287066
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0594135
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101568
IRS990ScheduleA/Total509Grp/TotalAmt0594135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0594135
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112
IRS990ScheduleD/TotalLiabilityAmt01683
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MONICA WAGENBERG AND CARLOS GUTIERREZ REVIEWED THE FORM 990 FOR ACCURACY AND COMPLETENESS BY COMPARING IT TO THE DETAILS PROVIDED TO THE PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, AN APPOINTMENT CAN BE MADE TO REVIEW ANY DOCUMENTATION AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt08122
IRS990/TotalAssetsGrp/BOYAmt014302
IRS990/TotalAssetsGrp/EOYAmt08122
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065195
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085935
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01989
IRS990/TotalLiabilitiesEOYAmt01683
IRS990/TotalLiabilitiesGrp/BOYAmt01989
IRS990/TotalLiabilitiesGrp/EOYAmt01683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06439
IRS990/TotalProgramServiceExpensesAmt085935
IRS990/TotalProgramServiceRevenueAmt049630
IRS990/TotalReportableCompFromOrgAmt041000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049630
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114825
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08122
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt032 ST MARKS PLACE 18
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010003
IRS990/VotingMembersGoverningBodyCnt07
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,122
Liabilities
$1,683
Net assets
$6,439
Revenue
$114,825
Expenses
$120,699
Net income
-$5,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$2.52$2.49$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.47$3.37$1.10$3.08$2.56$0.52
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.74$2.61$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$2.37$2.15$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.13$0.09$1.63$1.72$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.14$0.19$1.85$1.79$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.13$1.56$1.49$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$1.15$1.21$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$1.26$1.22$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$1.14$1.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$1.23$1.09$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.96$0.97$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.08$0.12$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$1.01
2011Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$1.05$1.05$0.00
Peer Organizations

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