Civic Intelligence

A Public Space Literary Projects Inc.

990 • Fiscal year 2019 • EIN 20-3498574

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 15, 2020

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

77th percentile

0.19x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.22x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Top Officer Pay

100th percentile

$139,583

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 34.0% of source-year revenue.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

144%

Faster asset growth than 91% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

40%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$486,684

Up $286,957 (+144%) from 2018

Net Assets

Up

$395,877

Up $260,247 (+192%) from 2018

Liabilities

Up

$90,807

Up $26,710 (+42%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin11th percentile

Revenue

Up

$410,679

Up $117,912 (+40%) from 2018

Expenses

Up

$547,106

Up $224,194 (+69%) from 2018

Net Income

Down

-$136,427

Down $106,282 (-353%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$486,684
Liabilities$90,807
Net Assets$395,877
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$410,679
Expenses$547,106
Net Income-$136,427
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 15, 2020
Return Version
2019v5.1
Gross Receipts
$439,331
Mission and Program Overview

Mission

The organization is an independent magazine of literature and culture

The organization is an independent publisher of a public space books and a literary and arts magazine of literature and culture that supports overlooked and unclassifiable work from beyond established confines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$559,789$443,721▼ $116,068
Pledges and Grants Receivable$28,495$29,500▲ $1,005
Accounts Receivable$1,699$3,844▲ $2,145
Land, Buildings, and Equipment, Net$2,930$1,712▼ $1,218
Prepaid Expenses and Deferred Charges$7,236$1,016▼ $6,220
Total Assets$608,040$486,684▼ $121,356
Other Assets Total$7,891$6,891▼ $1,000
Liabilities
Deferred Revenue$33,566$47,973▲ $14,407
Accounts Payable and Accrued Expenses$42,170$42,834▲ $664
Total Liabilities$75,736$90,807▲ $15,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$528,809$378,252▼ $150,557
Net Assets With Donor Restrictions$3,495$17,625▲ $14,130
Total Net Assets Fund Balance$532,304$395,877▼ $136,427
Total Liabilities and Net Assets / Fund Balance$608,040$486,684▼ $121,356

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,712$20,903$22,615
Other Land Buildings$0$2,447$2,447
Land$0--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brigid HughesBoard Member/exec DirectorFT$139,583$139,583

Board Members and Trustees

NameTitle
Charles BuicePresident
Elizabeth GaffneyVice President
Robert SullivanBoard Member
Yiyun LiBoard Member
Katherine BellSecretary
Kristen MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,923
Program Service Revenue
$120,256
Investment Income
$0
Other Revenue
$1,500
All Other Contributions
$199,250
Change in Net Assets
$-136,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,083
Salaries, Compensation, and Employee Benefits$225,023
Total Fundraising Expense$31,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$118,646$12,562$8,375$139,583
All Other Expenses$128,325$2,141$943$131,409
Other Salaries and Wages$53,161$4,416$10,585$68,162
Occupancy$35,049$3,464$3,868$42,381
Fees for Services Other$25,621$2,495$790$28,906
Payroll Taxes$14,290$1,412$1,576$17,278
Advertising$12,582$0$3,757$16,339
Travel$9,407$0$569$9,976
Fees for Services Accounting$0$4,070$0$4,070
Insurance$1,713$169$189$2,071
Depreciation Depletion$1,008$100$110$1,218
Other Expenses$668$66$74$808
Fees for Services Legal$0$455$0$455
Total Functional Expenses$483,935$31,350$31,821$547,106
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,652
Fundraising Gross Income$28,652
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$50,825$28,652$28,652$0
Total Events$50,825$28,652$28,652$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
2020-09-15
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
0
Volunteers
20

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
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 not 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 2295. 2295. 0. 0.”

Form 990, Part IX, Line 24E

“Distribution 17987. 17987. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expense 18441. 17472. 26. 943.”

Form 990, Part IX, Line 24E

“Books 92649. 90571. 2078. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 37. 0. 37. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of december 31, 2019, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 479 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/OtherSalariesAndWagesGrp/FundraisingAmt010585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053161
IRS990/OtherSalariesAndWagesGrp/TotalAmt068162
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01576
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01412
IRS990/PayrollTaxesGrp/ProgramServicesAmt014290
IRS990/PayrollTaxesGrp/TotalAmt017278
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028495
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07236
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01016
IRS990/PrincipalOfficerNm0BRIGID HUGHES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0SUBSCRIPTIONS/SALES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc2ROYALTIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21275
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0554682
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt099450
IRS990/PYOtherRevenueAmt06278
IRS990/PYProgramServiceRevenueAmt033054
IRS990/PYRevenuesLessExpensesAmt0396674
IRS990/PYSalariesCompEmpBnftPaidAmt097890
IRS990/PYTotalExpensesAmt0197340
IRS990/PYTotalRevenueAmt0594014
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-136427
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0120256
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SUBSCRIPTION LIBARY 2015: 1819. Description: MISCELLANEOUS 2015: 6113. 2016: 2132. 2017: 3776. 2018: 2268. 2019: 1500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0288923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0554682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0226260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0301175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01595190
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07890
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021415
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0296976
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07932
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017608
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50270
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.69990
IRS990ScheduleA/PublicSupportTotal170Amt0821480
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0773710
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0288923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0554682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0224150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0301175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01595190
IRS990ScheduleA/TotalSupportAmt01634213
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt01712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022615
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02447
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02447
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01712
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022173
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022173
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028652
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028652
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028652
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028652
IRS990/ScheduleJRequiredInd0false
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 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 2295. 2295. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISTRIBUTION 17987. 17987. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS EXPENSE 18441. 17472. 26. 943.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOKS 92649. 90571. 2078. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BAD DEBT EXPENSE 37. 0. 37. 0.
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0608040
IRS990/TotalAssetsEOYAmt0486684

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$486,684
Liabilities
$90,807
Net assets
$395,877
Revenue
$410,679
Expenses
$547,106
Net income
-$136,427
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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