Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2018 • EIN 20-3498574
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 29.4% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$199,727
Down $10,936 (-5.2%) from 2017
Net Assets
Down$135,630
Down $30,145 (-18%) from 2017
Liabilities
Up$64,097
Up $19,209 (+43%) from 2017
Revenue
Up$292,767
Up $9,060 (+3.2%) from 2017
Expenses
Up$322,912
Up $56,611 (+21%) from 2017
Net Income
Down-$30,145
Down $47,551 (-273%) from 2017
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $117,067 | $103,484 | ▼ $13,583 |
| Pledges and Grants Receivable | $70,500 | $57,500 | ▼ $13,000 |
| Accounts Receivable | $6,293 | $18,651 | ▲ $12,358 |
| Prepaid Expenses and Deferred Charges | $6,239 | $9,608 | ▲ $3,369 |
| Land, Buildings, and Equipment, Net | $3,673 | $3,593 | ▼ $80 |
| Total Assets | $210,663 | $199,727 | ▼ $10,936 |
| Other Assets Total | $6,891 | $6,891 | → $0 |
| Liabilities | |||
| Deferred Revenue | $24,238 | $37,248 | ▲ $13,010 |
| Accounts Payable and Accrued Expenses | $20,650 | $26,849 | ▲ $6,199 |
| Total Liabilities | $44,888 | $64,097 | ▲ $19,209 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $21,291 | $75,833 | ▲ $54,542 |
| Unrestricted Net Assets | $144,484 | $59,797 | ▼ $84,687 |
| Total Net Assets Fund Balance | $165,775 | $135,630 | ▼ $30,145 |
| Total Liabilities and Net Assets / Fund Balance | $210,663 | $199,727 | ▼ $10,936 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,593 | $19,022 | $22,615 |
| Other Land Buildings | - | $2,447 | $2,447 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brigid Hughes | Board Member/exec Director | FT | $85,967 | $85,967 |
| Name | Title |
|---|---|
| Charles Buice | President |
| Elizabeth Gaffney | Vice President |
| Robert Sullivan | Board Member |
| Yiyun Li | Board Member |
| Katherine Bell | Secretary |
| Kristen Mitchell | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $190,143 |
| Salaries, Compensation, and Employee Benefits | $132,769 |
| Total Fundraising Expense | $17,013 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $59,194 | $5,830 | $6,643 | $71,667 |
| Fees for Services Other | $53,728 | $37 | $0 | $53,765 |
| Other Salaries and Wages | $41,040 | $4,042 | $4,605 | $49,687 |
| All Other Expenses | $35,307 | $5,764 | $0 | $41,071 |
| Occupancy | $33,720 | $3,321 | $3,784 | $40,825 |
| Payroll Taxes | $8,641 | $850 | $970 | $10,461 |
| Advertising | $6,851 | $0 | $404 | $7,255 |
| Travel | $5,928 | $0 | $0 | $5,928 |
| Fees for Services Accounting | $0 | $3,540 | $0 | $3,540 |
| Insurance | $1,716 | $169 | $193 | $2,078 |
| Depreciation Depletion | $974 | $96 | $109 | $1,179 |
| Other Expenses | $806 | $79 | $91 | $976 |
| Other Employee Benefits | $788 | $78 | $88 | $954 |
| Fees for Services Legal | $330 | $620 | $0 | $950 |
| Total Functional Expenses | $276,323 | $29,576 | $17,013 | $322,912 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director and the bookkeeper review the 990 before a final review by the board treasurer.”
“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.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“Website 12523. 12523. 0. 0.”
“Distribution 5901. 5901. 0. 0.”
“Miscellaneous expense 11927. 6163. 5764. 0.”
“Books 10720. 10720. 0. 0.”
“The organization has evaluated its current tax positions and has concluded that as of june 30, 2018, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20650 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26849 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6293 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18651 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 404 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6851 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7255 |
| IRS990/AllOtherContributionsAmt | 0 | 149150 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5764 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35307 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41071 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRIGID HUGHES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7188588067 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 323 DEAN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11217 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 117067 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 103484 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6643 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5830 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59194 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71667 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 224150 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 190143 |
| IRS990/CYOtherRevenueAmt | 0 | 3776 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 64841 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30145 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 132769 |
| IRS990/CYTotalExpensesAmt | 0 | 322912 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17013 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 292767 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 24238 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 37248 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 109 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 96 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 974 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1179 |
| IRS990/Desc | 0 | DURING THE FISCAL YEAR, A PUBLIC SPACE LITERARY PROJECTS, INC. PUBLISHED ONE NEW ISSUE-#26. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 276323 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3540 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3540 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 620 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 330 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 950 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 37 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 53728 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 53765 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES BUICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH GAFFNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTEN MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHERINE BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIGID HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | YIYUN LI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 85967 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER/EXEC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 75000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 292767 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 193 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 169 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1716 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2078 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21469 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3673 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3593 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25062 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS AN INDEPENDENT MAGAZINE OF LITERATURE AND CULTURE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 165775 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 135630 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3784 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3321 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33720 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40825 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6891 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6891 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 88 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 78 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 788 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 954 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 126 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 91 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1624 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3526 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 79 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 806 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22205 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4050 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6321 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 976 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3776 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3776 |
| IRS990/OtherRevenueTotalAmt | 0 | 3776 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4605 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4042 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 41040 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 49687 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 970 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 850 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8641 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10461 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 70500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 57500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6239 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9608 |
| IRS990/PrincipalOfficerNm | 0 | BRIGID HUGHES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 511120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUBSCRIPTIONS/SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORKSHOP TUITION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONRACTED SERVICES INCOME |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24697 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26494 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13650 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 226260 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 169448 |
| IRS990/PYOtherRevenueAmt | 0 | 15657 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 41790 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17406 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 96853 |
| IRS990/PYTotalExpensesAmt | 0 | 266301 |
| IRS990/PYTotalRevenueAmt | 0 | 283707 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30145 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 24697 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: SUBSCRIPTION LIBARY 2014: 2016. 2015: 1819. Description: MISCELLANEOUS 2013: 932. 2014: 162. 2015: 6113. 2016: 2132. 2017: 3776. Description: EVENTS INCOME:HONORARIUM 2014: 106. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 224150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 226260 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 301175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 354550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 217920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1324055 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13525 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7890 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6830 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29445 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 197216 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3776 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2132 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7932 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2284 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 932 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 17056 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.47570 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.35430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 652022 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 672033 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 224150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 226260 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 301175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 354550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 217920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1324055 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1370556 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3593 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19022 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22615 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2447 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2447 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2018, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3593 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR AND THE BOOKKEEPER REVIEW THE 990 BEFORE A FINAL REVIEW BY THE BOARD TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WEBSITE 12523. 12523. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DISTRIBUTION 5901. 5901. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MISCELLANEOUS EXPENSE 11927. 6163. 5764. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOKS 10720. 10720. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 21291 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 75833 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 210663 |
| IRS990/TotalAssetsEOYAmt | 0 | 199727 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 210663 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 199727 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 224150 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17013 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29576 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 276323 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 322912 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 44888 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 64097 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 44888 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 64097 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 165775 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 135630 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 276323 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 64841 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85967 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68617 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 292767 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 210663 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 199727 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5928 |
| IRS990/TravelGrp/TotalAmt | 0 | 5928 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 144484 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 59797 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 323 Dean Street |
| IRS990/USAddress/CityNm | 0 | Brooklyn |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11217 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.APUBLICSPACE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIGID HUGHES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7188588067 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.