Civic Intelligence

A Public Space Literary Projects Inc.

990 • Fiscal year 2015 • EIN 20-3498574

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

323 Dean StreetBrooklyn, NY 11217-1906

(718) 858-8067

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.39x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.19x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

32%

Higher net margin than 87% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$60,281

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

171%

Faster asset growth than 93% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

59%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Flat

$193,560

Flat from 2015

Net Assets

Flat

$117,618

Flat from 2015

Liabilities

Flat

$75,942

Flat from 2015

Revenue

Flat

$391,784

Flat from 2015

Expenses

Flat

$267,706

Flat from 2015

Net Income

Flat

$124,078

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $71,231Liabilities 2011: $88,056Net Assets 2011: -$16,8252011Assets 2012: $80,702Liabilities 2012: $100,670Net Assets 2012: -$19,9682012Assets 2013: $97,417Liabilities 2013: $77,268Net Assets 2013: $20,1492013Assets 2014: $71,403Liabilities 2014: $77,863Net Assets 2014: -$6,4602014Assets 2015: $193,560Liabilities 2015: $75,942Net Assets 2015: $117,6182015Assets 2015: $193,560Liabilities 2015: $75,942Net Assets 2015: $117,6182015Assets 2016: $201,214Liabilities 2016: $52,845Net Assets 2016: $148,3692016Assets 2017: $210,663Liabilities 2017: $44,888Net Assets 2017: $165,7752017Assets 2018: $199,727Liabilities 2018: $64,097Net Assets 2018: $135,6302018Assets 2019: $486,684Liabilities 2019: $90,807Net Assets 2019: $395,8772019Assets 2020: $443,697Liabilities 2020: $119,894Net Assets 2020: $323,8032020Assets 2021: $464,957Liabilities 2021: $115,856Net Assets 2021: $349,1012021Assets 2022: $492,909Liabilities 2022: $81,745Net Assets 2022: $411,1642022Assets 2023: $671,588Liabilities 2023: $99,066Net Assets 2023: $572,5222023Assets 2024: $668,100Liabilities 2024: $150,440Net Assets 2024: $517,6602024

Highlighted filing

2015

Assets$193,560
Liabilities$75,942
Net Assets$117,618

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $297,614Expenses 2011: $273,056Net Income 2011: $24,5582011Revenue 2012: $259,964Expenses 2012: $279,565Net Income 2012: -$19,6012012Expenses 2013: $271,4612013Revenue 2014: $246,482Expenses 2014: $294,031Net Income 2014: -$47,5492014Revenue 2015: $391,784Expenses 2015: $267,706Net Income 2015: $124,0782015Revenue 2015: $391,784Expenses 2015: $267,706Net Income 2015: $124,0782015Revenue 2016: $354,032Expenses 2016: $323,281Net Income 2016: $30,7512016Revenue 2017: $283,707Expenses 2017: $266,301Net Income 2017: $17,4062017Revenue 2018: $292,767Expenses 2018: $322,912Net Income 2018: -$30,1452018Revenue 2019: $410,679Expenses 2019: $547,106Net Income 2019: -$136,4272019Revenue 2020: $369,527Expenses 2020: $441,601Net Income 2020: -$72,0742020Revenue 2021: $469,191Expenses 2021: $443,893Net Income 2021: $25,2982021Revenue 2022: $436,856Expenses 2022: $374,793Net Income 2022: $62,0632022Revenue 2023: $500,626Expenses 2023: $339,268Net Income 2023: $161,3582023Revenue 2024: $417,253Expenses 2024: $472,115Net Income 2024: -$54,8622024

Highlighted filing

2015

Revenue$391,784
Expenses$267,706
Net Income$124,078
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$391,784
Mission and Program Overview

Mission

The organization is an independent magazine of literature and culture

The organization is an independent magazine of literature and culture which strives to make fiction and poetry the stars of a new conversation in an era that has relegated literature to the margins.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,279$157,225▲ $112,946
Loans From Officers Directors$47,293$47,293→ $0
Pledges and Grants Receivable-$20,000-
Accounts Receivable$17,706$5,858▼ $11,848
Land, Buildings, and Equipment, Net$1,171$2,194▲ $1,023
Prepaid Expenses and Deferred Charges$1,356$1,392▲ $36
Total Assets$71,403$193,560▲ $122,157
Other Assets Total$6,891$6,891→ $0
Liabilities
Deferred Revenue$8,248$16,826▲ $8,578
Accounts Payable and Accrued Expenses$22,322$11,823▼ $10,499
Total Liabilities$77,863$75,942▼ $1,921
Net Assets / Fund Balance
Unrestricted Net Assets$-69,720$95,368▲ $165,088
Temporarily Rstr Net Assets$63,260$22,250▼ $41,010
Total Net Assets Fund Balance$-6,460$117,618▲ $124,078
Total Liabilities and Net Assets / Fund Balance$71,403$193,560▲ $122,157

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,194$16,133$18,327
Other Land Buildings$0$2,447$2,447
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brigid HughesPresident/executive DirectFT$60,281$60,281

Board Members and Trustees

NameTitle
Charles BuicePresident
Elizabeth GaffneyVice President
Deborah Pease Dec Aug 2014Director
Jin AuhDirector
Robert SullivanDirector
Yiyun LiDirector
Ben HoweSecretary
Kristen MitchellTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$354,550
Program Service Revenue
$27,120
Investment Income
$0
Other Revenue
$10,114
All Other Contributions
$305,153
Change in Net Assets
$124,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,384
Salaries, Compensation, and Employee Benefits$107,322
Total Fundraising Expense$8,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,000$5,400$3,600$60,000
Fees for Services Other$38,546$14,899-$53,445
Other Salaries and Wages$31,640$3,350$2,233$37,223
Occupancy$26,371$2,792$1,862$31,025
Travel$13,181--$13,181
Payroll Taxes$7,911$838$558$9,307
Fees for Services Accounting$133$6,537-$6,670
Office Expenses$4,815$1,483$66$6,364
Other Expenses$3,428$310$207$3,945
Advertising$3,117--$3,117
Insurance$1,667$176$118$1,961
Depreciation Depletion$1,120$119$79$1,318
Other Employee Benefits$673$71$48$792
Total Functional Expenses$222,960$35,975$8,771$267,706
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
Loans from Officers, Directors, Trustees, and Key Employees$47,293$47,293→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 11

The executive director and the bookkeeper review the 990 before a final review by the board treasurer.

Form 990, Part VI, Section B, Line 12C

On an annual basis, all board members are provided with a copy of the conflict of interest policy and are required to complete and sign an acknowledgment and disclosure form. All completed forms are provided to and reviewed by the executive director and the chairman. Any potential conflict of interest which could result in a direct or indirect financial or personal benefit to a director, officer, or staff member must be disclosed, in good faith, to the board of directors. Board of director members who have declared or have been found to have a conflict of interest in any matter pending before the board shall refrain from participating in consideration of the matter. The board of directors may request information or interpretation from the person or persons involved in the conflict. The board member involved in the conflict shall not vote on such matters.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
A Public Space Literary Projects Inc
EIN
20-3498574
Phone
7188588067
Address
323 DEAN STREET, BROOKLYN, NY 11217-1906

Signing Officer

Name
Brigid Hughes
Title
Executive Director
Phone
7188588067
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brigid Hughes
Formed
2006
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
4
Volunteers
21

Preparer

Firm
Lutz and Carr Cpas Llp
Address
300 EAST 42ND STREET, NEW YORK, NY 10017
Preparer
Frederick Martens
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Website: program service expenses 860. Management and general expenses 114. Fundraising expenses 0. Total expenses 974. Writers and artists: program service expenses 7,441. Management and general expenses 2,919. Fundraising expenses 0. Total expenses 10,360. Design: program service expenses 13,186. Management and general expenses 5,172. Fundraising expenses 0. Total expenses 18,358. Programming: program service expenses 11,322. Management and general expenses 4,441. Fundraising expenses 0. Total expenses 15,763. Proofreading: program service expenses 710. Management and general expenses 280. Fundraising expenses 0. Total expenses 990. Other consulting: program service expenses 5,027. Management and general expenses 1,973. Fundraising expenses 0. Total expenses 7,000.

Raw XML AppendixShowing 400 of 445 raw XML fields

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

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IRS990/OtherRevenueTotalAmt03284
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02233
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031640
IRS990/OtherSalariesAndWagesGrp/TotalAmt037223
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0558
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0838
IRS990/PayrollTaxesGrp/ProgramServicesAmt07911
IRS990/PayrollTaxesGrp/TotalAmt09307
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01392
IRS990/PrincipalOfficerNm0BRIGID HUGHES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/Desc0SUBSCRIPTIONS/SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027120
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0217920
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0201769
IRS990/PYOtherRevenueAmt02132
IRS990/PYProgramServiceRevenueAmt026430
IRS990/PYRevenuesLessExpensesAmt0-47549
IRS990/PYSalariesCompEmpBnftPaidAmt092262
IRS990/PYTotalExpensesAmt0294031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0246482
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0124078
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06830
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030242
IRS990ScheduleA/FactsAndCircumstancesTestTxt0A PUBLIC SPACE LITERARY PROJECTS INC.'S PERCENTAGE OF PUBLIC SUPPORT IS 26.24%. HOWEVER, A PUBLIC SPACE LITERARY PROJECTS INC.'S PUBLIC SUPPORT IS MORE THAN 10% OF ITS TOTAL SUPPORT. IT HAS A SOLICITATION PLAN FOR ATTRACTING PUBLIC SUPPORT AND A HAS A BROAD, REPRESENTATIVE GOVERNING BODY. ITS PROGRAM SERVICES DIRECTLY BENEFIT THE GENERAL PUBLIC. THEREFORE, A PUBLIC SPACE LITERARY PROJECTS INC. QUALIFIES FOR NON-PRIVATE FOUNDATION STATUS UNDER THE FACTS AND CIRCUMSTANCES TEST OF IRC SEC 170(B)(1)(A)(VI).
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0354550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0299665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0268399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01338395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08030
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0158586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0573
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022969
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26240
IRS990ScheduleA/PublicSupportPY170Pct00.22400
IRS990ScheduleA/PublicSupportTotal170Amt0359335
IRS990ScheduleA/SubstantialContributorsTotAmt0979060
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0354550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0299665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0268399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01338395
IRS990ScheduleA/TotalSupportAmt01369394
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/EquipmentGrp/BookValueAmt02194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018327
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02447
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02447
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02194
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt047293
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0BRIGID HUGHES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt047293
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE BOOKKEEPER REVIEW THE 990 BEFORE A FINAL REVIEW BY THE BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO COMPLETE AND SIGN AN ACKNOWLEDGMENT AND DISCLOSURE FORM. ALL COMPLETED FORMS ARE PROVIDED TO AND REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CHAIRMAN. ANY POTENTIAL CONFLICT OF INTEREST WHICH COULD RESULT IN A DIRECT OR INDIRECT FINANCIAL OR PERSONAL BENEFIT TO A DIRECTOR, OFFICER, OR STAFF MEMBER MUST BE DISCLOSED, IN GOOD FAITH, TO THE BOARD OF DIRECTORS. BOARD OF DIRECTOR MEMBERS WHO HAVE DECLARED OR HAVE BEEN FOUND TO HAVE A CONFLICT OF INTEREST IN ANY MATTER PENDING BEFORE THE BOARD SHALL REFRAIN FROM PARTICIPATING IN CONSIDERATION OF THE MATTER. THE BOARD OF DIRECTORS MAY REQUEST INFORMATION OR INTERPRETATION FROM THE PERSON OR PERSONS INVOLVED IN THE CONFLICT. THE BOARD MEMBER INVOLVED IN THE CONFLICT SHALL NOT VOTE ON SUCH MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE: PROGRAM SERVICE EXPENSES 860. MANAGEMENT AND GENERAL EXPENSES 114. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 974. WRITERS AND ARTISTS: PROGRAM SERVICE EXPENSES 7,441. MANAGEMENT AND GENERAL EXPENSES 2,919. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,360. DESIGN: PROGRAM SERVICE EXPENSES 13,186. MANAGEMENT AND GENERAL EXPENSES 5,172. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,358. PROGRAMMING: PROGRAM SERVICE EXPENSES 11,322. MANAGEMENT AND GENERAL EXPENSES 4,441. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,763. PROOFREADING: PROGRAM SERVICE EXPENSES 710. MANAGEMENT AND GENERAL EXPENSES 280. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 990. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 5,027. MANAGEMENT AND GENERAL EXPENSES 1,973. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt063260
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022250
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt071403
IRS990/TotalAssetsEOYAmt0193560
IRS990/TotalAssetsGrp/BOYAmt071403
IRS990/TotalAssetsGrp/EOYAmt0193560
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0354550
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08771
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222960
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267706
IRS990/TotalGrossUBIAmt01000
IRS990/TotalLiabilitiesBOYAmt077863
IRS990/TotalLiabilitiesEOYAmt075942
IRS990/TotalLiabilitiesGrp/BOYAmt077863
IRS990/TotalLiabilitiesGrp/EOYAmt075942
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117618
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0222960
IRS990/TotalProgramServiceRevenueAmt027120
IRS990/TotalReportableCompFromOrgAmt060281
IRS990/TotalRevenueGrp/ExclusionAmt06992
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029242
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391784
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01000
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071403

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$1.50$5.18$4.17$4.72$0.55
2023Summary only. Only limited summary data is available for this year.$6.72$0.99$5.73$5.01$3.39$1.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.82$4.11$4.37$3.75$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$1.16$3.49$4.69$4.44$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$1.20$3.24$3.70$4.42$0.72
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.91$3.96$4.11$5.47$1.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.64$1.36$2.93$3.23$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.45$1.66$2.84$2.66$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.53$1.48$3.54$3.23$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.76$1.18$3.92$2.68$1.24
2015Summary only. Only limited summary data is available for this year.$1.94$0.76$1.18$3.92$2.68$1.24
2014Summary only. Only limited summary data is available for this year.$0.71$0.78$0.06$2.46$2.94$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.77$0.20$2.71
2012Summary only. Only limited summary data is available for this year.$0.81$1.01$0.20$2.60$2.80$0.20
2011Summary only. Only limited summary data is available for this year.$0.71$0.88$0.17$2.98$2.73$0.25