Civic Intelligence

A Public Space Literary Projects Inc.

990 • Fiscal year 2016 • EIN 20-3498574

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 28, 2017

Organization ProfileWWW.APUBLICSPACE.ORG
323 Dean StreetBrooklyn, NY 11217

(718) 858-8067

Siviq Scores

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

Liabilities / Assets

79th percentile

0.26x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

8.7%

Higher net margin than 66% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$60,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

4.0%

Faster asset growth than 56% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-9.6%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$201,214

Up $7,654 (+4.0%) from 2015

Net Assets

Up

$148,369

Up $30,751 (+26%) from 2015

Liabilities

Down

$52,845

Down $23,097 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin66th percentile

Revenue

Down

$354,032

Down $37,752 (-9.6%) from 2015

Expenses

Up

$323,281

Up $55,575 (+21%) from 2015

Net Income

Down

$30,751

Down $93,327 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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 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

2016

Assets$201,214
Liabilities$52,845
Net Assets$148,369
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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 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

2016

Revenue$354,032
Expenses$323,281
Net Income$30,751
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$354,032
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 conversation in an era that has relegated literature to the margins.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,225$150,698▼ $6,527
Pledges and Grants Receivable$20,000$38,500▲ $18,500
Loans From Officers Directors$47,293$28,293▼ $19,000
Land, Buildings, and Equipment, Net$2,194$3,411▲ $1,217
Prepaid Expenses and Deferred Charges$1,392$1,622▲ $230
Accounts Receivable$5,858$92▼ $5,766
Total Assets$193,560$201,214▲ $7,654
Other Assets Total$6,891$6,891→ $0
Liabilities
Deferred Revenue$16,826$19,176▲ $2,350
Accounts Payable and Accrued Expenses$11,823$5,376▼ $6,447
Total Liabilities$75,942$52,845▼ $23,097
Net Assets / Fund Balance
Unrestricted Net Assets$95,368$134,369▲ $39,001
Temporarily Rstr Net Assets$22,250$14,000▼ $8,250
Total Net Assets Fund Balance$117,618$148,369▲ $30,751
Total Liabilities and Net Assets / Fund Balance$193,560$201,214▲ $7,654

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,411$16,884$20,295
Other Land Buildings-$2,447$2,447
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brigid HughesBoard Member/exec DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Charles BuicePresident
Elizabeth GaffneyVice President
Robert SullivanBoard Member
Yiyun LiBoard Member
Ben Ryder HoweSecretary
Kristen MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,175
Program Service Revenue
$37,035
Investment Income
$0
Other Revenue
$15,822
All Other Contributions
$250,245
Change in Net Assets
$30,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,644
Salaries, Compensation, and Employee Benefits$115,637
Total Fundraising Expense$10,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,513$5,243$3,494$58,250
Fees for Services Other$39,654$6,625$500$46,779
Other Salaries and Wages$39,663$4,199$2,801$46,663
Occupancy$27,882$2,952$1,968$32,802
All Other Expenses$28,229$3,143$601$31,973
Travel$21,376$0$0$21,376
Payroll Taxes$8,395$889$592$9,876
Fees for Services Accounting$3,050$4,269$0$7,319
Advertising$3,147$0$0$3,147
Insurance$1,468$155$104$1,727
Other Expenses$842$89$60$991
Other Employee Benefits$721$76$51$848
Depreciation Depletion$638$68$45$751
Total Functional Expenses$283,111$29,954$10,216$323,281
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$28,293▼ $19,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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

Signing Officer

Name
Brigid Hughes
Title
Executive Director
Phone
7188588067
Signed
2017-02-28
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
3
Volunteers
20

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

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

Pt VI, 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 note vote on such matters.”

Pt VI, Line 19

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

Form 990, Part IX, Line 24E

“Website 774. 660. 114. 0.”

Form 990, Part IX, Line 24E

“Office supplies 5738. 3611. 2127. 0.”

Form 990, Part IX, Line 24E

“Distribution 14163. 14163. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 1281. 1281. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expense 10017. 8514. 902. 601.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of june 30, 2016, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 443 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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/Desc0SUBSCRIPTIONS/SALES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037035
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0354550
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0160384
IRS990/PYOtherRevenueAmt010114
IRS990/PYProgramServiceRevenueAmt027120
IRS990/PYRevenuesLessExpensesAmt0124078
IRS990/PYSalariesCompEmpBnftPaidAmt0107322
IRS990/PYTotalExpensesAmt0267706
IRS990/PYTotalRevenueAmt0391784
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030751
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07890
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037035
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SUBSCRIPTION LIBARY 2014: 2016. 2015: 1819. Description: MISCELLANEOUS 2011: 7899. 2012: 11281. 2013: 932. 2014: 162. 2015: 6113. Description: EVENTS INCOME:HONORARIUM 2014: 106.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1A PUBLIC SPACE LITERARY PROJECTS, INC.'S PERCENTAGE OF PUBLIC SUPPORT IS 28.54%. 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 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/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 17a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0301175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0354550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0299665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01371171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015920
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0149721
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07899
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030328
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28540
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.26240
IRS990ScheduleA/PublicSupportTotal170Amt0404565
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0966606
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0301175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0354550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0217920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0299665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01371171
IRS990ScheduleA/TotalSupportAmt01417419
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/EquipmentGrp/BookValueAmt03411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020295
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02447
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02447
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2016, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03411
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt028293
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRIGID HUGHES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EDITOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt028293
IRS990/ScheduleORequiredInd0true
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 NOTE VOTE ON SUCH MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE 774. 660. 114. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 5738. 3611. 2127. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISTRIBUTION 14163. 14163. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BAD DEBT EXPENSE 1281. 1281. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS EXPENSE 10017. 8514. 902. 601.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022250
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0193560
IRS990/TotalAssetsEOYAmt0201214
IRS990/TotalAssetsGrp/BOYAmt0193560
IRS990/TotalAssetsGrp/EOYAmt0201214
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0301175
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010216
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283111
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075942
IRS990/TotalLiabilitiesEOYAmt052845
IRS990/TotalLiabilitiesGrp/BOYAmt075942
IRS990/TotalLiabilitiesGrp/EOYAmt052845
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148369
IRS990/TotalProgramServiceExpensesAmt0283111
IRS990/TotalProgramServiceRevenueAmt037035
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt014003
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038854
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354032
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193560
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201214
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,214
Liabilities
$52,845
Net assets
$148,369
Revenue
$354,032
Expenses
$323,281
Net income
$30,751
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
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.53$1.48$3.54$3.23$0.31
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