Civic Intelligence

The Art Effect of the Hudson Valley Inc.

990 • Fiscal year 2020 • EIN 22-2538177

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.FEELTHEARTEFFECT.ORG
45 Pershing AvenuePoughkeepsie, NY 12601

(845) 471-7477

Siviq Scores

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

Liabilities / Assets

78th percentile

0.31x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.18x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-19%

Higher net margin than 21% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$98,064

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Asset Growth

20th percentile

-3.8%

Faster asset growth than 20% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-20%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$688,522

Down $27,507 (-3.8%) from 2019

Net Assets

Down

$475,820

Down $17,613 (-3.6%) from 2019

Liabilities

Down

$212,702

Down $9,894 (-4.4%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin21st percentile

Revenue

Down

$1,199,586

Down $290,960 (-20%) from 2019

Expenses

Down

$1,429,699

Down $90,417 (-5.9%) from 2019

Net Income

Down

-$230,113

Down $200,543 (-678%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $817,499Liabilities 2011: $279,112Net Assets 2011: $538,3872011Assets 2012: $787,547Liabilities 2012: $311,838Net Assets 2012: $475,7092012Assets 2013: $769,306Liabilities 2013: $238,545Net Assets 2013: $530,7612013Assets 2014: $735,594Liabilities 2014: $291,132Net Assets 2014: $444,4622014Assets 2015: $701,394Liabilities 2015: $265,877Net Assets 2015: $435,5172015Assets 2016: $651,342Liabilities 2016: $266,820Net Assets 2016: $384,5222016Assets 2017: $668,471Liabilities 2017: $238,907Net Assets 2017: $429,5642017Assets 2018: $765,839Liabilities 2018: $242,836Net Assets 2018: $523,0032018Assets 2019: $716,029Liabilities 2019: $222,596Net Assets 2019: $493,4332019Assets 2020: $688,522Liabilities 2020: $212,702Net Assets 2020: $475,8202020Assets 2021: $1,190,527Liabilities 2021: $222,339Net Assets 2021: $968,1882021Assets 2022: $1,792,335Liabilities 2022: $262,732Net Assets 2022: $1,529,6032022Assets 2023: $2,151,362Liabilities 2023: $153,608Net Assets 2023: $1,997,7542023Assets 2024: $2,358,982Liabilities 2024: $704,911Net Assets 2024: $1,654,0712024

Highlighted filing

2020

Assets$688,522
Liabilities$212,702
Net Assets$475,820
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $918,1872011Revenue 2012: $852,411Expenses 2012: $915,089Net Income 2012: -$62,6782012Revenue 2013: $896,239Expenses 2013: $841,187Net Income 2013: $55,0522013Revenue 2014: $794,778Expenses 2014: $881,077Net Income 2014: -$86,2992014Revenue 2015: $830,935Expenses 2015: $839,880Net Income 2015: -$8,9452015Revenue 2016: $845,140Expenses 2016: $896,135Net Income 2016: -$50,9952016Revenue 2017: $871,523Expenses 2017: $834,981Net Income 2017: $36,5422017Revenue 2018: $1,407,247Expenses 2018: $1,317,608Net Income 2018: $89,6392018Revenue 2019: $1,490,546Expenses 2019: $1,520,116Net Income 2019: -$29,5702019Revenue 2020: $1,199,586Expenses 2020: $1,429,699Net Income 2020: -$230,1132020Revenue 2021: $2,042,849Expenses 2021: $1,550,481Net Income 2021: $492,3682021Revenue 2022: $1,927,255Expenses 2022: $1,743,012Net Income 2022: $184,2432022Revenue 2023: $2,370,815Expenses 2023: $1,902,664Net Income 2023: $468,1512023Revenue 2024: $1,769,199Expenses 2024: $2,115,430Net Income 2024: -$346,2312024

Highlighted filing

2020

Revenue$1,199,586
Expenses$1,429,699
Net Income-$230,113
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,202,662
Mission and Program Overview

Mission

Mill street loft is a not-for-profit community-based, multi-arts educational center, dedicated to bringing a wide range of creative, educational and culturally-enriching programs to diverse audiences throughout the hudson valley. We are committed to supporting personal growth, fostering self-expression, and enhancing human services through the arts, to "make a difference" in the life of our multi-cultural community. Mill street loft changes lives through the arts. Our extensive range of programs fosters self-expression and support economic development.

The art effect empowers young people to develop their creative voice to shape their futures and bring about positive social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$456,663$414,258▼ $42,405
Cash and Non-Interest-Bearing Accounts$99,929$117,713▲ $17,784
Pledges and Grants Receivable$94,025$99,865▲ $5,840
Accounts Receivable$42,017$24,204▼ $17,813
Prepaid Expenses and Deferred Charges$5,573$15,309▲ $9,736
Savings and Temporary Cash Investments$1,712$1,713▲ $1
Total Assets$716,029$688,522▼ $27,507
Other Assets Total$16,110$15,460▼ $650
Liabilities
Mortgage Notes Payable Secured by Investment Property$131,887$113,230▼ $18,657
Accounts Payable and Accrued Expenses$70,157$77,900▲ $7,743
Deferred Revenue$20,552$21,572▲ $1,020
Total Liabilities$222,596$212,702▼ $9,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$461,405$411,824▼ $49,581
Net Assets With Donor Restrictions$32,028$63,996▲ $31,968
Total Net Assets Fund Balance$493,433$475,820▼ $17,613
Total Liabilities and Net Assets / Fund Balance$716,029$688,522▼ $27,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$291,565$605,286$896,851
Equipment$45,149$94,754$139,903
Land$77,544-$77,544
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole Fenichel-hewittExecutive DiFT$98,064$98,064

Board Members and Trustees

NameTitle
Dean TemplePresident
Beth ThomasBoard Member
Christopher KronerBoard Member
David BloomBoard Member
Diane CicatelloBoard Member
Judy ElkinBoard Member
Karen MichelBoard Member
Kit LaybourneBoard Member
Paul HesseBoard Member
Shailee JohnsonBoard Member
Sharley MciverBoard Member
Sybil DelgaudioBoard Member
Terry QuinnBoard Member
Gaye MalletPast Preside
Doris Diaz-kellyResigned 04/
Lorenzo AngelinoSecretary
Richard DuvallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$843,588
Program Service Revenue
$305,463
Investment Income
$316
Other Revenue
$50,219
All Other Contributions
$408,134
Change in Net Assets
$-230,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,199,586
Revenue Not Reported on Form 990
$243,775
Total Revenue per Audited Statements
$1,443,361
Total Revenue per Form 990
$1,199,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,042,666
Other Expenses$375,108
Total Fundraising Expense$145,064
Grants and Similar Amounts Paid$11,925
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$629,058$83,235$86,102$798,395
Fees for Services Other$87,589$19,608$20,932$128,129
Current Officers, Directors, Trustees, and Key Employees$77,265$10,223$10,576$98,064
Payroll Taxes$54,921$8,186$7,990$71,097
Other Employee Benefits$51,322$7,650$7,467$66,439
Depreciation Depletion$27,749$27,749-$55,498
Occupancy$45,113$7,477-$52,590
Office Expenses$23,606$2,292$2,931$28,829
Insurance$21,619$3,815-$25,434
Fees for Services Accounting$12,952$2,900$3,096$18,948
Advertising$12,053-$3,596$15,649
Grants to Domestic Individuals$11,925--$11,925
Pension Plan Contributions$6,698$998$975$8,671
Interest$3,193$2,636-$5,829
Travel$2,739$1,671-$4,410
Other Expenses$2,821$125$1,129$4,075
All Other Expenses$731$511-$1,242
Total Functional Expenses$1,103,401$181,234$145,064$1,429,699

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,460,974
Expenses per Audited Statements$1,429,699
Total Expenses per Form 990$1,429,699
Expenses Not Reported on Form 990$31,275
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,522
Fundraising Direct Expenses$3,076
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Not-a-gala$40,979$40,979$1,960$39,019
Art After Dark$7,046$3,716$994$2,722
Total Events$48,025$44,695$3,076$41,619
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Any director, officer or employee who has a financial, personal or official interest in, or any conflict or appearance of a conflict with, any matter pending before the board of directors, such that it prevents or may prevent the individual from acting on that matter in an impartial fashion, will excuse him/herself from voting thereon. All conflicts of interest involving board members will be reviewed and determined by the executive director. The individual shall refrain from attempting to influence other diretors. Every director, officer or employee will complete a conflict of interest form and a board member information form annually.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is discussed each year with the board of directors. New york council of non-profits was the advisor for the process of determining the compensation. The salary must fit within the organization's annual budget. The finance committee is then presented the salary recommendation and carefully reviews. After approval by the financial committee and the board, their decision is documented in the minutes. This process was last undertaken in 2018.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar org and other similar websites. In addition, forms 990 and 1023, as well as the finnacial statements, conflict of interest policy, articles of incorporation, governing documents and by-laws are available upon written request of the organization at 45 pershing avenue, poughkeepsie, ny 12601, or by calling the organization at (845)471-7477.”

Filing and Contact Details

Filer

Filer Name
The Art Effect
EIN
22-2538177
Phone
8454717477
Address
45 PERSHING AVENUE, POUGHKEEPSIE, NY 12601
Doing Business As
The Art Effect

Signing Officer

Name
Nicole Fenichel-hewitt
Title
Executive Director
Phone
8454717477
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Fenichel-hewitt
Formed
1985
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
111
Volunteers
25

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Elissa N Yeager CPA
Phone
8455679000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The art effect of the hudson valley is a not-for-profit community-based, multi-arts educational center, dedicated to bringing a wide rage of creative, educational and culturally-enriching programs to diverse audiences throughout the hudson valley. We are committed to supporting personal growth, fostering self-expression, and enhancing human services through the arts, to "make a difference" in the life of our multi-cultural community. The art effect of the hudson valley changes lives through the arts. Our extensive range of programs fosters self-expression and support economic development.”

Form 990, Page 2, Part III, Line 4D

“Various other programming.”

Form 990, Part XI, Line 9

“Direct fundraising expenses 3,076 ppp loan forgiveness 212,500 direct fundraising expenses -3,076 total 212,500”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization files an annual 990 as a tax-exempt organization under section 501(c)(3) of the internal revenue code. As such, no federal or new york state taxes are paid by the organization. The organization has been classified as an entity that is not a private foundation within the meaning of section 509 (a) and qualifies for deductible contributions as provided in section 170 (b)(1)(a)(vi). The organization adopted the provisions of accounting principles generally accepted in the united states of america regarding accounting for uncertain tax positions. Management evaluated the organizations tax positions and concluded that the organization had taken no uncertain tax positions that would require adjustment to the financial statements in order to comply with the provisions of this guidance. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years prior to 2017.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 3,076 ppp loan forgiveness 212,500”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 3,076”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17RESIGNED 04/
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IRS990/FundraisingActivitiesInd0true
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE ART EFFECT OF THE HUDSON VALLEY IS A NOT-FOR-PROFIT COMMUNITY-BASED, MULTI-ARTS EDUCATIONAL CENTER, DEDICATED TO BRINGING A WIDE RAGE OF CREATIVE, EDUCATIONAL AND CULTURALLY-ENRICHING PROGRAMS TO DIVERSE AUDIENCES THROUGHOUT THE HUDSON VALLEY. WE ARE COMMITTED TO SUPPORTING PERSONAL GROWTH, FOSTERING SELF-EXPRESSION, AND ENHANCING HUMAN SERVICES THROUGH THE ARTS, TO "MAKE A DIFFERENCE" IN THE LIFE OF OUR MULTI-CULTURAL COMMUNITY. THE ART EFFECT OF THE HUDSON VALLEY CHANGES LIVES THROUGH THE ARTS. OUR EXTENSIVE RANGE OF PROGRAMS FOSTERS SELF-EXPRESSION AND SUPPORT ECONOMIC DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0269
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0269
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IRS990/OfficeExpensesGrp/FundraisingAmt02931
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0212500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07467
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07650
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051322
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066439
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
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IRS990/OtherExpensesGrp/FundraisingAmt1145
IRS990/OtherExpensesGrp/FundraisingAmt21129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2125
IRS990/OtherExpensesGrp/ProgramServicesAmt022386
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IRS990/OtherExpensesGrp/ProgramServicesAmt25037
IRS990/OtherExpensesGrp/ProgramServicesAmt32821
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0629058
IRS990/OtherSalariesAndWagesGrp/TotalAmt0798395
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07990
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08186
IRS990/PayrollTaxesGrp/ProgramServicesAmt054921
IRS990/PayrollTaxesGrp/TotalAmt071097
IRS990/PensionPlanContributionsGrp/FundraisingAmt0975
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0998
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06698
IRS990/PensionPlanContributionsGrp/TotalAmt08671
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt094025
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099865
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05573
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IRS990/PrincipalOfficerNm0NICOLE FENICHEL-HEWITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES & TUITION
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0305463
IRS990/ProgSrvcAccomActy2Grp/Desc0MADLAB-THE ART EFFECTS MEDIA, ARTS, AND DESIGN LAB (MADLAB) WORKFORCE DEVELOPMENT PROGRAM ANNUALLY EMPLOYS 40 AT-RISK LOCAL YOUTH AND HELPS THEM DEVELOP WORKFORCE AND TECHNICAL SKILLS THROUGH VISUAL ARTS PROJECTS. THROUGH FOUR AFTER-SCHOOL SESSIONS AND ONE FULL-TIME SUMMER SESSION, YOUTH EARN A WAGE OR STIPEND AS THEY EXPLORE ARTS CAREERS, PRODUCE COLLABORATIVE PROJECTS, AND LEARN WORKPLACE SKILLS SUCH AS TIME MANAGEMENT, TEAM WORK, LEADERSHIP, AND COMMUNICATION. EACH YEAR, THE PROGRAM HAS A CREATIVE PLACEMAKING COMPONENT WHERE YOUTH DESIGN AND PRODUCE PUBLIC ART INSTALLATIONS IN DOWNTOWN POUGHKEEPSIE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0118660
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0118154
IRS990/ProgSrvcAccomActy3Grp/Desc0IN THE SPARK STUDIOS PROGRAM, 50 STUDENTS GAIN TRANSFERRABLE SOFT AND HARD SKILLS, INCLUDING COMMUNICATIONS, LEADERSHIP, AND TEAMWORK AS WELL AS MEDIA-RELATED SKILLS SUCH AS CAMERA OPERATION, FILMMAKING TECHNIQUES, AND GAINING EXPERIENCE WITH PRODUCTION SOFTWARE, TECHNOLOGY, AND THE ADOBE CREATIVE SUITE.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0176436
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMMING.
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt011925
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01713
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03830
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt014093
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt059742
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 6,959
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$688,522
Liabilities
$212,702
Net assets
$475,820
Revenue
$1,199,586
Expenses
$1,429,699
Net income
-$230,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.70$1.65$1.77$2.12$0.35
2023Summary only. Only limited summary data is available for this year.$2.15$0.15$2.00$2.37$1.90$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.26$1.53$1.93$1.74$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.22$0.97$2.04$1.55$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.21$0.48$1.20$1.43$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.22$0.49$1.49$1.52$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.24$0.52$1.41$1.32$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.24$0.43$0.87$0.83$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.27$0.38$0.85$0.90$0.05
2015Summary only. Only limited summary data is available for this year.$0.70$0.27$0.44$0.83$0.84$0.01
2014Summary only. Only limited summary data is available for this year.$0.74$0.29$0.44$0.79$0.88$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.24$0.53$0.90$0.84$0.06
2012Summary only. Only limited summary data is available for this year.$0.79$0.31$0.48$0.85$0.92$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.28$0.54$0.92