Civic Intelligence

Hester Street Collaborative Inc.

990 • Fiscal year 2015 • EIN 20-0774906

Sep 01, 2014 to Aug 31, 2015 • Filed on Jun 23, 2016

Organization ProfileWWW.HESTERSTREET.ORG
113 Hester StreetNew York, NY 10002

(212) 431-6780

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • NTEE S • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • NTEE S • $500k-$1M nonprofits • Source year 2015

Net Margin

57th percentile

4.1%

Higher net margin than 57% of similar nonprofits.

2015 filings • NTEE S • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$22,676

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • NTEE S • $500k-$1M nonprofits • Source year 2015

Asset Growth

57th percentile

3.7%

Faster asset growth than 57% of similar nonprofits.

2015 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

112%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$351,492

Up $12,412 (+3.7%) from 2014

Net Assets

Up

$300,719

Up $29,703 (+11%) from 2014

Liabilities

Down

$50,773

Down $17,291 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin57th percentile

Revenue

Up

$724,453

Up $383,030 (+112%) from 2014

Expenses

Up

$694,750

Up $132,556 (+24%) from 2014

Net Income

Up

$29,703

Up $250,474 (+113%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $99,528Liabilities 2011: $39,249Net Assets 2011: $60,2792011Assets 2012: $317,802Liabilities 2012: $46,000Net Assets 2012: $271,8022012Assets 2013: $545,583Liabilities 2013: $53,796Net Assets 2013: $491,7872013Assets 2014: $339,080Liabilities 2014: $68,064Net Assets 2014: $271,0162014Assets 2015: $351,492Liabilities 2015: $50,773Net Assets 2015: $300,7192015Assets 2016: $1,075,011Liabilities 2016: $28,503Net Assets 2016: $1,046,5082016Assets 2017: $871,470Liabilities 2017: $121,548Net Assets 2017: $749,9222017Assets 2018: $888,354Liabilities 2018: $219,208Net Assets 2018: $669,1462018Assets 2019: $1,985,773Liabilities 2019: $374,941Net Assets 2019: $1,610,8322019Assets 2020: $2,143,261Liabilities 2020: $542,615Net Assets 2020: $1,600,6462020Assets 2021: $3,142,438Liabilities 2021: $674,449Net Assets 2021: $2,467,9892021Assets 2022: $2,808,524Liabilities 2022: $1,015,177Net Assets 2022: $1,793,3472022Assets 2023: $4,227,099Liabilities 2023: $1,071,085Net Assets 2023: $3,156,0142023Assets 2024: $875,912Liabilities 2024: $880,192Net Assets 2024: -$4,2802024

Highlighted filing

2015

Assets$351,492
Liabilities$50,773
Net Assets$300,719
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $373,543Expenses 2011: $347,754Net Income 2011: $25,7892011Revenue 2012: $469,223Expenses 2012: $381,875Net Income 2012: $87,3482012Revenue 2013: $760,877Expenses 2013: $540,892Net Income 2013: $219,9852013Revenue 2014: $341,423Expenses 2014: $562,194Net Income 2014: -$220,7712014Revenue 2015: $724,453Expenses 2015: $694,750Net Income 2015: $29,7032015Revenue 2016: $1,725,743Expenses 2016: $979,954Net Income 2016: $745,7892016Revenue 2017: $1,852,171Expenses 2017: $2,148,757Net Income 2017: -$296,5862017Revenue 2018: $2,146,670Expenses 2018: $2,227,446Net Income 2018: -$80,7762018Revenue 2019: $3,645,160Expenses 2019: $2,656,100Net Income 2019: $989,0602019Revenue 2020: $3,061,054Expenses 2020: $3,071,240Net Income 2020: -$10,1862020Revenue 2021: $5,168,829Expenses 2021: $4,301,486Net Income 2021: $867,3432021Revenue 2022: $4,512,361Expenses 2022: $5,183,413Net Income 2022: -$671,0522022Revenue 2023: $5,749,291Expenses 2023: $4,386,624Net Income 2023: $1,362,6672023Revenue 2024: $3,151,792Expenses 2024: $3,165,255Net Income 2024: -$13,4632024

Highlighted filing

2015

Revenue$724,453
Expenses$694,750
Net Income$29,703
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jun 23, 2016
Return Version
2014v6.0
Gross Receipts
$729,799
Mission and Program Overview

Mission

To promote architecture, design and art in the community through the development of educational programs and improvements of the physical neighborhood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$78,900$209,625▲ $130,725
Accounts Receivable$37,985$76,141▲ $38,156
Cash and Non-Interest-Bearing Accounts$205,602$48,976▼ $156,626
Loans From Officers Directors$26,000$23,000▼ $3,000
Prepaid Expenses and Deferred Charges$10,773$9,361▼ $1,412
Land, Buildings, and Equipment, Net$5,820$7,389▲ $1,569
Total Assets$339,080$351,492▲ $12,412
Liabilities
Accounts Payable and Accrued Expenses$42,064$27,773▼ $14,291
Total Liabilities$68,064$50,773▼ $17,291
Net Assets / Fund Balance
Temporarily Rstr Net Assets$78,900$194,676▲ $115,776
Unrestricted Net Assets$192,116$106,043▼ $86,073
Total Net Assets Fund Balance$271,016$300,719▲ $29,703
Total Liabilities and Net Assets / Fund Balance$339,080$351,492▲ $12,412

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,389$4,817$12,206
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleBaseTotal
Timothy D JohnsonBoard Member$22,676$22,676

Board Members and Trustees

NameTitle
Shawn WattsPresident
Andrew MeyersBoard Member
Charlotte CohenBoard Member
Gauri GoyalBoard Member
Jane OchBoard Member
Joe WeisbordBoard Member
Marc TurkelBoard Member
Nisha BaligaBoard Member
Olivia SongBoard Member
Peter EbrightBoard Member
Thomas Sze Leong YuBoard Member
Wesley FullerBoard Member
Betsy MacleanExecutive Director
Dana Archer-rosenthalSecretary
Morgan HareTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$571,369
Program Service Revenue
$153,084
Investment Income
$0
Other Revenue
$0
All Other Contributions
$413,460
Change in Net Assets
$29,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$724,453
Revenue Not Reported on Form 990
$55,600
Total Revenue per Audited Statements
$780,053
Total Revenue per Form 990
$724,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$424,617
Other Expenses$270,133
Total Fundraising Expense$80,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,272$23,440$29,941$273,653
Current Officers, Directors, Trustees, and Key Employees$56,942$22,596$10,846$90,384
Fees for Services Other$35,128$5,760$24,723$65,611
Other Employee Benefits$25,910$2,875$2,547$31,332
Payroll Taxes$24,186$2,684$2,378$29,248
Office Expenses$16,001$1,728$1,532$19,261
Insurance$7,407$822$728$8,957
All Other Expenses$6,670$739$656$8,065
Fees for Services Accounting$0$7,531$0$7,531
Travel$7,234$228$16$7,478
Other Expenses$2,739$304$269$3,312
Depreciation Depletion$1,641$182$161$1,984
Total Functional Expenses$545,234$69,270$80,246$694,750

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$750,350
Expenses per Audited Statements$694,750
Total Expenses per Form 990$694,750
Expenses Not Reported on Form 990$55,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,346
Fundraising Gross Income$5,346
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$44,330$5,346$5,346$0
Total Events$44,330$5,346$5,346-
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
Loans from Officers, Directors, Trustees, and Key Employees$26,000$23,000▼ $3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
Hester Street Collaborative Inc
EIN
20-0774906
Phone
2124316780
Address
113 HESTER STREET, NEW YORK, NY 10002

Signing Officer

Name
Shawn Watts
Title
President
Phone
2124316780
Signed
2016-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Watts
Formed
2003
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
12
Employees
7
Volunteers
5

Preparer

Firm
Rich and Bander Llp
Address
15 WEST 28TH ST SUITE 7A, NEW YORK, NY 10001
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 and the audited financial statements are distributed to the board members”

Pt VI, Line 15A

“Review and approval by the board of directors”

Pt VI, Line 15B

“Review and approval by the board of directors”

Pt VI, Line 12C

“Through a written conflict of interest policy signed by each board member”

Form 990, Part IX, Line 24F

“Miscellaneous 125. 104. 11. 10. Bank and merchant fees 812. 672. 74. 66. Postage and delivery 1126. 931. 103. 92. Professional development 6002. 4963. 551. 488.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of august 31, 2015, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt05820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07389
IRS990/LandBldgEquipCostOrOtherBssAmt012206
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt026000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt023000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE ARCHITECTURE, DESIGN AND ART IN THE COMMUNITY THROUGH THE DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0271016
IRS990/NetAssetsOrFundBalancesEOYAmt0300719
IRS990/NoncashContributionsAmt0863
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01532
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01728
IRS990/OfficeExpensesGrp/ProgramServicesAmt016001
IRS990/OfficeExpensesGrp/TotalAmt019261
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02547
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02875
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031332
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD AND HOSPITALITY
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1337
IRS990/OtherExpensesGrp/FundraisingAmt26112
IRS990/OtherExpensesGrp/FundraisingAmt3269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3304
IRS990/OtherExpensesGrp/ProgramServicesAmt0137675
IRS990/OtherExpensesGrp/ProgramServicesAmt13429
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt32739
IRS990/OtherExpensesGrp/TotalAmt0137675
IRS990/OtherExpensesGrp/TotalAmt14147
IRS990/OtherExpensesGrp/TotalAmt26112
IRS990/OtherExpensesGrp/TotalAmt33312
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029941
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220272
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273653
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02378
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02684
IRS990/PayrollTaxesGrp/ProgramServicesAmt024186
IRS990/PayrollTaxesGrp/TotalAmt029248
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0209625
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09361
IRS990/PrincipalOfficerNm0SHAWN WATTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLASSES, WORKSHOPS AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153084
IRS990/ProgSrvcAccomActy2Grp/Desc0NEIGHBORHOOD INITIATIVES: HSC ENGAGES NYC RESIDENTS IN A TRANSPARENT, PARTICIPATORY PROCESS THAT ENSURES THE DESIGN OF NEIGHBORHOOD PUBLIC SPACES REFLECTS LOCAL WISHES AND NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0386192
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0139584
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS: HSC BELIEVES THAT IN ORDER TO BEST RESPOND TO THE COMMUNITIES NEEDS, HSC MUST BE ENGAGED IN LOCAL ADVOCACY EFFORTS, WORKING SIDE BY SIDE WITH COMMMUNITY LEADERS AND GRASSROOTS ACTIVISTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051855
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226130
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0208914
IRS990/PYOtherRevenueAmt0746
IRS990/PYProgramServiceRevenueAmt0114547
IRS990/PYRevenuesLessExpensesAmt0-220771
IRS990/PYSalariesCompEmpBnftPaidAmt0353280
IRS990/PYTotalExpensesAmt0562194
IRS990/PYTotalRevenueAmt0341423
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029703
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0571369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0226130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0683834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0387623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0310521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02179477
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61790
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.62170
IRS990ScheduleA/PublicSupportTotal170Amt01346670
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0832807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0571369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0226130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0683834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0387623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0310521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02179477
IRS990ScheduleA/TotalSupportAmt02179499
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt055600
IRS990ScheduleD/DonatedServicesUseFcltsAmt055600
IRS990ScheduleD/EquipmentGrp/BookValueAmt07389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012206
IRS990ScheduleD/ExpensesNotReportedAmt055600
IRS990ScheduleD/ExpensesSubtotalAmt0694750
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt055600
IRS990ScheduleD/RevenueSubtotalAmt0724453
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF AUGUST 31, 2015, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07389
IRS990ScheduleD/TotalExpensesPerForm990Amt0694750
IRS990ScheduleD/TotalRevenuePerForm990Amt0724453
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0780053
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0750350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038984
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038984
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05346
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05346
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05346
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05346
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt023000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL PURPOSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt065000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LEROY STREET STUDIO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt023000
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,492
Liabilities
$50,773
Net assets
$300,719
Revenue
$724,453
Expenses
$694,750
Net income
$29,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.00$3.15$3.17$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$1.07$3.16$5.75$4.39$1.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.02$1.79$4.51$5.18$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.67$2.47$5.17$4.30$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.54$1.60$3.06$3.07$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.37$1.61$3.65$2.66$0.99
2018Summary only. Only limited summary data is available for this year.$0.89$0.22$0.67$2.15$2.23$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.12$0.75$1.85$2.15$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$1.73$0.98$0.75
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$0.72$0.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.27$0.34$0.56$0.22
2013Summary only. Only limited summary data is available for this year.$0.55$0.05$0.49$0.76$0.54$0.22
2012Summary only. Only limited summary data is available for this year.$0.32$0.05$0.27$0.47$0.38$0.09
2011Summary only. Only limited summary data is available for this year.$0.10$0.04$0.06$0.37$0.35$0.03