Civic Intelligence

Hester Street Collaborative Inc.

990 • Fiscal year 2022 • EIN 20-0774906

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.HESTERSTREET.ORG

View Organization Page

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

70th percentile

0.36x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.22x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$153,846

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,808,524

Down $333,914 (-11%) from 2021

Net Assets

Down

$1,793,347

Down $674,642 (-27%) from 2021

Liabilities

Up

$1,015,177

Up $340,728 (+51%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin17th percentile

Revenue

Down

$4,512,361

Down $656,468 (-13%) from 2021

Expenses

Up

$5,183,413

Up $881,927 (+21%) from 2021

Net Income

Down

-$671,052

Down $1,538,395 (-177%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2022

Assets$2,808,524
Liabilities$1,015,177
Net Assets$1,793,347
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$4,512,361
Expenses$5,183,413
Net Income-$671,052
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$4,512,361
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
Accounts Receivable$1,262,626$1,202,393▼ $60,233
Pledges and Grants Receivable$854,982$800,000▼ $54,982
Savings and Temporary Cash Investments$60,078$419,880▲ $359,802
Cash and Non-Interest-Bearing Accounts$796,471$292,517▼ $503,954
Prepaid Expenses and Deferred Charges$125,703$51,369▼ $74,334
Land, Buildings, and Equipment, Net$42,578$33,007▼ $9,571
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,142,438$2,808,524▼ $333,914
Other Assets Total$0$9,358▲ $9,358
Liabilities
Mortgage Notes Payable Secured by Investment Property$80,000$370,000▲ $290,000
Unsecured Notes Loans Payable$147,977$350,000▲ $202,023
Accounts Payable and Accrued Expenses$361,472$220,319▼ $141,153
Deferred Revenue$85,000$65,500▼ $19,500
Other Liabilities$0$9,358▲ $9,358
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$674,449$1,015,177▲ $340,728
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,478,209$1,561,932▲ $83,723
Net Assets Without Donor Restrictions$989,780$231,415▼ $758,365
Total Net Assets Fund Balance$2,467,989$1,793,347▼ $674,642
Total Liabilities and Net Assets / Fund Balance$3,142,438$2,808,524▼ $333,914

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,007$46,492$79,499
Other Land Buildings$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,478,209$1,561,932-$1,478,209$1,561,932
2021$1,094,559$838,209-$454,559$1,478,209
2020$1,354,865$317,059-$577,365$1,094,559
2019$318,740$1,281,015-$244,890$1,354,865
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rasmia Kirmani-fryeInterim Executive DirectorFT$153,846-$153,846
Lori SchlabachChief Operating OfficerFT$123,211$12,463$135,674
Vanessa Monique smithDirector of Strategy-$118,103$12,165$130,268
Sadra Mostafavi ShahabDirector of Research + Data-$105,859$19,130$124,989
Kristen ChinDirector of community-$105,619$11,790$117,409
Barbara PrevattDirector of Culture and Talent-$101,948$12,883$114,831

Board Members and Trustees

NameTitle
Timothy D JohnsonPresident
Andrew FriedmanDirector
Frances LiuDirector
Joe WeisbordDirector
Jose Serrano McclainDirector
Teresa GonzalezDirector
Thomas Sze Leong YuDirector
Morgan Haresecretary
Wendy FleischerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nisha Baligaconsulting137 DAHILL RD APT 2, Brooklyn, NY 11218$125,446
WeCount Advisors LLCconsulting87 COUNTY ROAD 132, Hankins, NY 12741$105,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,784,423
Program Service Revenue
$2,716,681
Investment Income
$689
Other Revenue
$10,568
All Other Contributions
$1,784,423
Change in Net Assets
$-671,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,512,361
Total Revenue per Audited Statements
$4,512,361
Total Revenue per Form 990
$4,512,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,233,012
Other Expenses$1,058,374
Grants and Similar Amounts Paid$892,027
Total Fundraising Expense$306,398
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,581,393$522,397$217,579$2,321,369
Grants to Domestic Orgs$862,000--$862,000
Fees for Services Other$432,300$94,715$33,341$560,356
Other Employee Benefits$299,113$37,590$23,354$360,057
Current Officers, Directors, Trustees, and Key Employees$294,148--$294,148
Payroll Taxes$184,496$22,534$14,001$221,031
Fees for Services Accounting-$151,766-$151,766
Office Expenses$56,990$44,285$5,262$106,537
Information Technology$57,634$16,768$5,349$79,751
Occupancy$57,272$8,616$4,597$70,485
Conferences and Meetings$40,356--$40,356
Pension Plan Contributions$29,758$4,101$2,548$36,407
Grants to Domestic Individuals$30,027--$30,027
Travel$12,847$577$108$13,532
Depreciation Depletion$12,595--$12,595
Insurance$3,078$9,222$224$12,524
Interest-$9,450-$9,450
Fees for Services Legal-$760-$760
Advertising-$227$35$262
Total Functional Expenses$3,954,007$923,008$306,398$5,183,413

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,183,413
Total Expenses per Audited Statements$5,183,413
Total Expenses per Form 990$5,183,413
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Parceleras Afrocaribenas Por La Transformacion Barst just, PR501(c)(3)Radical Imagination for Racial Justice Initiative$95,000
Rockaway Waterfront Alliancenew york, NY501(c)(3)Radical Imagination for Racial Justice Initiative$80,000
Glits IncOzone Park, NY501(c)(3)Radical Imagination for Racial Justice Initiative$75,000
People's Action Institutechicago, IL501(c)(3)American Rescue Plan and Beyond$75,000
El Puente de Williamsburg IncBrooklyn, NY501(c)(3)Radical Imagination for Racial Justice Initiative$70,000
Futures Ignitenew york, NY501(c)(4)Radical Imagination for Racial Justice Initiative$50,000
North Star Fundnew york, NY501(c)(3)NYPD/Out of Mental$50,000
Connecticut Citizen Research Group IncHartford, CT501(c)(3)American Rescue Plan$45,000
Hometown Organizing ProjectMontevallo, AL501(c)(3)American Rescue Plan and Beyond$45,000
Missouri Jobs with JusticeSt Louis, MO501(c)(3)American Rescue Plan and Beyond$45,000
Haser Incsan juan, PR501(c)(3)Radical Imagination for Racial Justice Initiative$40,000
The Point CDCbronx, NY501(c)(3)Radical Imagination for Racial Justice Initiative$40,000
Local Progress Policy InstituteWashington, DC501(c)(3)American Rescue Plan and Beyond$37,500
West Harlem Environmental Action Incnew york, NY501(c)(3)Radical Imagination for Racial Justice Initiative$30,000
Latino Community Fund of Washington Stateseattle, WA501(c)(3)American Rescue Plan and Beyond$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Leroy Street StudioSee Supp InfoSpace RentalNo$53,088

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$9,358
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
In Care Of
% EVA ALLIGOOD
Phone
2124316780
Address
113 Hester Street, New York, NY 10002

Signing Officer

Name
Rasmia Kirmani-Frye
Title
Interim Exec. Director
Phone
2124316780
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rasmia Kirmani-Frye
Formed
2003
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
38
Volunteers
9

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
James Mulroy
Phone
7328281614
Supplemental Narrative

Additional Explanations

Supplemental Information

“FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FINANCE COMMITTEE PERFORMS A REVIEW OF THE 990. THE DRAFT 990 AS WELL AS THE FINANCE COMMITTEE'S RECOMMENDATION REGARDING APPROVAL OF THE 990 IS THEN SENT TO THE BOARD FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS THE BOARD OF TRUSTEES AND REQUIRES THE INDIVIDUALS TO NOTIFY THE ORGANIZATION OF POTENTIAL CONFLICTS. UPON REVIEW OF ANY POTENTIAL CONFLICT, THE ORGANZATION CAN MAKE A DETERMINATION AS HOW TO PROCEED. FORM 990, PART VI, SECTION B, LINE 15A&B THE ORGANIZATION'S EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF the EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR APPROVEs ALL OTHER EMPLOYEE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO MANAGEMENT.”

Form 990 Part IX Line 11G

“Description:translators and interpretors total fees:2350”

Form 990 Part IX Line 11G

“Description:design consultants total fees:11675”

Form 990 Part IX Line 11G

“Description:developement consultants total fees:31500”

Form 990 Part IX Line 11G

“Description:research consultants total fees:3500”

Form 990 Part IX Line 11G

“Description:other professional fees total fees:511331”

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“The Organization is exempt from federal income taxes pursuant to the provisions of Section 501(c)(3) of the Internal Revenue Code and from New York State income taxes under applicable state law. Accordingly, no provision for federal or state income taxes has been recorded in the statement of activities. It is the Organization's accounting policy to evaluate uncertain tax positions in accordance with the accounting pronouncement on uncertainty in income taxes. Management has determined that there are no uncertain tax positions at the Organization. The Organization did not record any income tax related penalties or interest for the period presented.”

Raw XML AppendixShowing 400 of 774 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0361472
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0220319
IRS990/AccountsReceivableGrp/BOYAmt01262626
IRS990/AccountsReceivableGrp/EOYAmt01202393
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE ARCHITECTURE, DESIGN AND ART IN THE COMMUNITY THROUGH THE DEVELOPMENT OF EDUCATIONAL PROGRAMS AND IMPROVEMENTS OF THE PHYSICAL NEIGHBORHOOD.
IRS990/AdvertisingGrp/FundraisingAmt035
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0227
IRS990/AdvertisingGrp/TotalAmt0262
IRS990/AllOtherContributionsAmt01784423
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0EVA ALLIGOOD
IRS990/BooksInCareOfDetail/PhoneNum09172658591
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 HESTER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010002
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0796471
IRS990/CashNonInterestBearingGrp/EOYAmt0292517
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0294148
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0294148
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt040356
IRS990/ConferencesMeetingsGrp/TotalAmt040356
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0125446
IRS990/ContractorCompensationGrp/CompensationAmt1105000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0137 DAHILL RD APT 2
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt187 COUNTY ROAD 132
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BROOKLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HANKINS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011218
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd112741
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Nisha Baliga
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1WeCount Advisors LLC
IRS990/ContractorCompensationGrp/ServicesDesc0consulting
IRS990/ContractorCompensationGrp/ServicesDesc1consulting
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01784423
IRS990/CYGrantsAndSimilarPaidAmt0892027
IRS990/CYInvestmentIncomeAmt0689
IRS990/CYOtherExpensesAmt01058374
IRS990/CYOtherRevenueAmt010568
IRS990/CYProgramServiceRevenueAmt02716681
IRS990/CYRevenuesLessExpensesAmt0-671052
IRS990/CYSalariesCompEmpBnftPaidAmt03233012
IRS990/CYTotalExpensesAmt05183413
IRS990/CYTotalFundraisingExpenseAmt0306398
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04512361
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt085000
IRS990/DeferredRevenueGrp/EOYAmt065500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012595
IRS990/DepreciationDepletionGrp/TotalAmt012595
IRS990/Desc0WE DESIGN AND IMPLEMENT PARTICIPATORY PROCESSES FOR COMMUNITY PLANNING, DESIGN AND EQUITABLE DEVELOPMENT; INTEGRATE DATA ANALYSIS AND TECHNICAL PLANNING SKILLS WITH INCLUSIVE, INTERACTIVE COMMUNITY ENGAGEMENT RESULTING IN CONCRETE COMMUNITY BENEFITS; DESIGN MAPS, ACTIVITIES, GRAPHICS, TOOLKITS AND OTHER POPULAR EDUCATION TOOLS TO GATHER AND DISSEMINATE INFORMATION; DEMYSTIFY COMPLEX PROCESSES AND INSPIRE ACTION PLANS; PLAN AND MANAGE COMMUNITY FACILITY DEVELOPMENT PROJECTS FOR COMMUNITY-BASED ORGANIZATIONS; PROVIDE TECHNICAL ASSISTANCE TO PLAN PROJECTS, CONDUCT SPATIAL NEEDS ASSESSMENTS, PERFORM ZONING AND SITE ANALYSES, IDENTIFY SITES, FACILITATE PROPERTY ACQUISITION, ASSEMBLE FINANCING AND MANAGE DESIGN AND CONSTRUCTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01478209
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01561932
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt03954007
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0151766
IRS990/FeesForServicesAccountingGrp/TotalAmt0151766
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0760
IRS990/FeesForServicesLegalGrp/TotalAmt0760
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt033341
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt094715
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0432300
IRS990/FeesForServicesOtherGrp/TotalAmt0560356
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112463
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt212165
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt319130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt411790
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt512883
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0RASMIA KIRMANI-FRYE
IRS990/Form990PartVIISectionAGrp/PersonNm1LORI SCHLABACH
IRS990/Form990PartVIISectionAGrp/PersonNm2Vanessa Monique smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Sadra Mostafavi Shahab
IRS990/Form990PartVIISectionAGrp/PersonNm4Kristen Chin
IRS990/Form990PartVIISectionAGrp/PersonNm5Barbara Prevatt
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MORGAN HARE
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANCES LIU
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSE SERRANO MCCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE WEISBORD
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS SZE LEONG YU
IRS990/Form990PartVIISectionAGrp/PersonNm12Timothy D Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm13Wendy Fleischer
IRS990/Form990PartVIISectionAGrp/PersonNm14Teresa Gonzalez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0153846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1123211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2118103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3105859
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4105619
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5101948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Interim Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director of Strategy
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director of Research + Data
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director of community
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director of Culture and Talent
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0892027
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt030027
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt030027
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0862000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0862000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04512361
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05349
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016768
IRS990/InformationTechnologyGrp/ProgramServicesAmt057634
IRS990/InformationTechnologyGrp/TotalAmt079751
IRS990/InsuranceGrp/FundraisingAmt0224
IRS990/InsuranceGrp/ManagementAndGeneralAmt09222
IRS990/InsuranceGrp/ProgramServicesAmt03078
IRS990/InsuranceGrp/TotalAmt012524
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09450
IRS990/InterestGrp/TotalAmt09450
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0689
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0689
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046492
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042578
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033007
IRS990/LandBldgEquipCostOrOtherBssAmt079499
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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 OF EDUCATIONAL PROGRAMS AND IMPROVEMENTS OF THE PHYSICAL NEIGHBORHOOD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt080000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0370000
IRS990/NetAssetsOrFundBalancesBOYAmt02467989
IRS990/NetAssetsOrFundBalancesEOYAmt01793347
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0989780
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0231415
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04597
IRS990/OccupancyGrp/ManagementAndGeneralAmt08616
IRS990/OccupancyGrp/ProgramServicesAmt057272
IRS990/OccupancyGrp/TotalAmt070485
IRS990/OfficeExpensesGrp/FundraisingAmt05262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044285
IRS990/OfficeExpensesGrp/ProgramServicesAmt056990
IRS990/OfficeExpensesGrp/TotalAmt0106537
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt09358
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023354
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037590
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0299113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0360057
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt09358
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010568
IRS990/OtherRevenueTotalAmt010568
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0217579
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0522397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01581393
IRS990/OtherSalariesAndWagesGrp/TotalAmt02321369
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014001
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022534
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184496
IRS990/PayrollTaxesGrp/TotalAmt0221031
IRS990/PensionPlanContributionsGrp/FundraisingAmt02548
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04101
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029758
IRS990/PensionPlanContributionsGrp/TotalAmt036407
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0854982
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0800000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0125703
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051369
IRS990/PrincipalOfficerNm0Rasmia Kirmani-Frye
IRS990/PriorPeriodAdjustmentsAmt0-3590
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02716681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02716681
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02175184
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0175712
IRS990/PYInvestmentIncomeAmt01192
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01048063
IRS990/PYOtherRevenueAmt03053
IRS990/PYProgramServiceRevenueAmt02989400
IRS990/PYRevenuesLessExpensesAmt0867343
IRS990/PYSalariesCompEmpBnftPaidAmt03077711
IRS990/PYTotalExpensesAmt04301486
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05168829
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,808,524
Liabilities
$1,015,177
Net assets
$1,793,347
Revenue
$4,512,361
Expenses
$5,183,413
Net income
-$671,052
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
2022Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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