Civic Intelligence

Electronic Arts Intermix Inc.

990 • Fiscal year 2017 • EIN 23-7146941

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 09, 2018

Organization ProfileWWW.EAI.ORG
535 West 22nd Street 5th FloorNew York, NY 10011

(212) 337-0680

Siviq Scores

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

Liabilities / Assets

81st percentile

0.37x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.45x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$100,881

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,016,914

Up $136,088 (+15%) from 2016

Net Assets

Down

$636,315

Down $4,780 (-0.7%) from 2016

Liabilities

Up

$380,599

Up $140,868 (+59%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin46th percentile

Revenue

Up

$843,085

Up $191,200 (+29%) from 2016

Expenses

Up

$828,546

Up $66,368 (+8.7%) from 2016

Net Income

Up

$14,539

Up $124,832 (+113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $988,788Liabilities 2015: $232,103Net Assets 2015: $756,6852015Assets 2016: $880,826Liabilities 2016: $239,731Net Assets 2016: $641,0952016Assets 2017: $1,016,914Liabilities 2017: $380,599Net Assets 2017: $636,3152017Assets 2018: $891,784Liabilities 2018: $329,603Net Assets 2018: $562,1812018Assets 2019: $852,348Liabilities 2019: $323,199Net Assets 2019: $529,1492019Assets 2020: $1,089,711Liabilities 2020: $467,823Net Assets 2020: $621,8882020Assets 2021: $1,278,044Liabilities 2021: $406,797Net Assets 2021: $871,2472021Assets 2022: $1,224,000Liabilities 2022: $417,327Net Assets 2022: $806,6732022Assets 2023: $1,248,885Liabilities 2023: $597,246Net Assets 2023: $651,6392023Assets 2024: $1,109,137Liabilities 2024: $656,490Net Assets 2024: $452,6472024

Highlighted filing

2017

Assets$1,016,914
Liabilities$380,599
Net Assets$636,315
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $798,653Expenses 2015: $748,198Net Income 2015: $50,4552015Revenue 2016: $651,885Expenses 2016: $762,178Net Income 2016: -$110,2932016Revenue 2017: $843,085Expenses 2017: $828,546Net Income 2017: $14,5392017Revenue 2018: $702,493Expenses 2018: $752,039Net Income 2018: -$49,5462018Revenue 2019: $645,154Expenses 2019: $687,471Net Income 2019: -$42,3172019Revenue 2020: $901,261Expenses 2020: $810,278Net Income 2020: $90,9832020Revenue 2021: $979,300Expenses 2021: $713,257Net Income 2021: $266,0432021Revenue 2022: $775,258Expenses 2022: $912,967Net Income 2022: -$137,7092022Revenue 2023: $805,237Expenses 2023: $960,271Net Income 2023: -$155,0342023Revenue 2024: $738,464Expenses 2024: $952,456Net Income 2024: -$213,9922024

Highlighted filing

2017

Revenue$843,085
Expenses$828,546
Net Income$14,539
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 9, 2018
Return Version
2016v3.0
Gross Receipts
$843,085
Mission and Program Overview

Mission

Founded in 1971, electronic arts intermix (eai) is a nonprofit arts organization that is a leading resource for video and media art. A pioneering advocate for media art and artists, eai's core program is the distribution and preservation of a major collection of over 3,500 new and historical video works by artists. For over 37 years, eai has fostered the creation, exhibition, distribution and preservation of video art, and more recently, digital art projects.eai supports artists through the distribution, preservation, exhibition and representation of their media artworks, and works closely with educators, curators and programmers to facilitate exhibitions, acquisitions and educational uses of media artworks. Eai provides access to video art within an educational and cultural framework.

Eai is a nonprofit organization that is a leading resource for media art. Eai fosters media art creation, exhibition, distribution and preservation, and provides wide audiences with access to media art within an educational and cultural framework. Our core program is the distribution of a major collection of experimental media art to educational, cultural and arts audiences across the nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$668,720$552,174▼ $116,546
Cash and Non-Interest-Bearing Accounts$80,843$134,979▲ $54,136
Savings and Temporary Cash Investments$14,187$118,162▲ $103,975
Accounts Receivable$90,700$116,663▲ $25,963
Pledges and Grants Receivable$900$47,820▲ $46,920
Prepaid Expenses and Deferred Charges$14,532$41,242▲ $26,710
Land, Buildings, and Equipment, Net$10,944$5,874▼ $5,070
Total Assets$880,826$1,016,914▲ $136,088
Liabilities
Other Liabilities$214,908$291,289▲ $76,381
Deferred Revenue-$57,850-
Accounts Payable and Accrued Expenses$24,823$31,460▲ $6,637
Total Liabilities$239,731$380,599▲ $140,868
Net Assets / Fund Balance
Unrestricted Net Assets$612,095$571,292▼ $40,803
Temporarily Rstr Net Assets$29,000$65,023▲ $36,023
Total Net Assets Fund Balance$641,095$636,315▼ $4,780
Total Liabilities and Net Assets / Fund Balance$880,826$1,016,914▲ $136,088

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,634$251,572$255,206
Leasehold Improvements$2,240$56,288$58,528
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori ZippayExecutive DirectorFT$92,742$8,139$100,881

Board Members and Trustees

NameTitle
John G HanhardtPresident and Treasurer
Christine TaplinVice President
Daniel WiseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$155,315
Program Service Revenue
$665,879
Investment Income
$16,748
Other Revenue
$5,143
All Other Contributions
$54,633
Change in Net Assets
$14,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$843,085
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-19,319
Total Revenue per Audited Statements
$823,766
Total Revenue per Form 990
$843,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,116
Salaries, Compensation, and Employee Benefits$365,430
Total Fundraising Expense$23,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Royalties$307,217--$307,217
Other Salaries and Wages$168,508$38,055$12,113$218,676
Current Officers, Directors, Trustees, and Key Employees$77,542$17,167$5,712$100,421
Occupancy$26,360$11,284$3,706$41,350
Payroll Taxes$19,936$4,554$480$24,970
Other Employee Benefits$17,056$3,896$411$21,363
Fees for Services Accounting-$16,727-$16,727
Fees for Services Other$9,880$4,385-$14,265
Office Expenses$2,131$6,750$204$9,085
Other Expenses$13,458$6,825$947$6,825
Depreciation Depletion$3,624$1,342$104$5,070
Insurance$2,928$558-$3,486
All Other Expenses$1,990$1,223-$3,213
Advertising$2,834$162-$2,996
Conferences and Meetings$1,619$787-$2,406
Travel$1,029$756-$1,785
Total Functional Expenses$668,721$136,148$23,677$828,546

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$828,546
Total Expenses per Audited Statements$828,546
Total Expenses per Form 990$828,546
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Royalties Payable$291,289
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Juliet reubens ruiz, vice president of the board of directors, and daniel wise, treasurer of the board of directors, have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“The organization's board of directors does not have subcommittees.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the organization's board of directors prior to being filed.”

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

“Officers and key employees of the organization are required to disclose annually to the board of directors interests that could give rise to a conflict.”

Form 990, Part VI, Section B, Line 15

“Form 990's of comparable organizations are referenced in determining the salaries of the organzation's officers and key employees. Salaries are approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are available on www.guidestar.org and upon request. The organization's governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Electronic Arts Intermix Inc
EIN
23-7146941
Phone
2123370680
Address
535 WEST 22ND STREET 5TH FLOOR, NEW YORK, NY 10011

Signing Officer

Name
Lori Zippay
Title
Executive Director
Phone
2123370680
Signed
2018-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Zippay
Formed
1971
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
10
Volunteers
2

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Lauren Cresci
Phone
2126972299
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IRS990/Desc0ARTISTS' VIDEOTAPE DISTRIBUTIONEAI'S ARTISTS' MEDIA DISTRIBUTION SERVICE IS A LEADING NATIONAL RESOURCE FOR VIDEO ART AND DIGITAL MEDIA BY ARTISTS. EAI DISTRIBUTES A MAJOR COLLECTION OF EXPERIMENTAL MEDIA ARTWORKS TO CULTURAL, ARTS, AND EDUCATIONAL AUDIENCES ACROSS THE NATION AND AROUND THE WORLD. EAI PROVIDES ACCESS TO OVER 3,800 NEW AND HISTORICAL MEDIA WORKS BY 200 EMERGING AND ESTABLISHED ARTISTS, FROM THE 1960S TO THE PRESENT. THE EAI MEDIA ART COLLECTION IS RECOGNIZED AS A SIGNIFICANT ARTISTIC AND CULTURAL RESOURCE. THIS PROGRAM REACHES WIDE AUDIENCES AND DIVERSE CONSTITUENTS AT UNIVERSITIES, MUSEUMS, LIBRARIES, TELEVISION AND OTHER VENUES ACROSS THE UNITED STATES AND AROUND THE WORLD. EAI ALSO FURTHERS PUBLIC ENGAGEMENT WITH MEDIA ART THROUGH EXTENSIVE ONLINE RESOURCES, VIEWING ACCESS, PRESERVATION, AND EDUCATIONAL INITIATIVES.
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IRS990/MissionDesc0FOUNDED IN 1971, ELECTRONIC ARTS INTERMIX (EAI) IS A NONPROFIT ARTS ORGANIZATION THAT IS A LEADING RESOURCE FOR VIDEO AND MEDIA ART. A PIONEERING ADVOCATE FOR MEDIA ART AND ARTISTS, EAI'S CORE PROGRAM IS THE DISTRIBUTION AND PRESERVATION OF A MAJOR COLLECTION OF OVER 3,500 NEW AND HISTORICAL VIDEO WORKS BY ARTISTS. FOR OVER 37 YEARS, EAI HAS FOSTERED THE CREATION, EXHIBITION, DISTRIBUTION AND PRESERVATION OF VIDEO ART, AND MORE RECENTLY, DIGITAL ART PROJECTS.EAI SUPPORTS ARTISTS THROUGH THE DISTRIBUTION, PRESERVATION, EXHIBITION AND REPRESENTATION OF THEIR MEDIA ARTWORKS, AND WORKS CLOSELY WITH EDUCATORS, CURATORS AND PROGRAMMERS TO FACILITATE EXHIBITIONS, ACQUISITIONS AND EDUCATIONAL USES OF MEDIA ARTWORKS. EAI PROVIDES ACCESS TO VIDEO ART WITHIN AN EDUCATIONAL AND CULTURAL FRAMEWORK.
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047820
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041242
IRS990/PrincipalOfficerNm0LORI ZIPPAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1512000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0VIDEOTAPE SALES/RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1EDITING AND POST PROD.
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0662393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0662393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21001
IRS990/ProgSrvcAccomActy2Grp/Desc0EDITING AND POSTPRODUCTIONEAI PROVIDES TECHNICAL RESOURCES AND FACILITIES FOR ARTISTS AND ARTS ORGANIZATIONS. THE ONGOING DIGITAL CONVERSION AND STORAGE OF EAI'S MEDIA COLLECTION FACILITATES OUR DISTRIBUTION, PRESERVATION AND ACCESS EFFORTS. OUR IN-HOUSE TECHNICAL FACILITIES INCLUDE DIGITAL BETACAM, DVCAM, BETACAM SP, HDV, DVD, BLU-RAY, MINIDV AND U-MATIC EQUIPMENT. OUR DIGITAL FACILITIES INCLUDE WORKSTATIONS FOR CAPTURING 10-BIT UNCOMPRESSED FILES AND CREATING H.264 AND FLASH STREAMING FILES, FINAL CUT PRO STUDIO 2 EDITING SYSTEMS, XSERVE STREAMING SERVER, A RAID STORAGE DRIVE, DVD FILE HARD DRIVE STORAGE, AND LTO TAPE BACKUP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025281
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02485
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC PROGRAMSEAI'S PUBLIC PROGRAMS, WHICH INCLUDE ARTISTS' TALKS, PANELS, SCREENINGS, AND MULTI-MEDIA PERFORMANCES, PROVIDE A DYNAMIC FORUM FOR ENGAGEMENT WITH AUDIENCES. THESE PROGRAMS FURTHER PUBLIC UNDERSTANDING OF MEDIA ART, AND PROVIDE AN EDUCATIONAL FRAMEWORK FOR EAI'S DISTRIBUTION COLLECTION AND ARCHIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04475
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01001
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0127599
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015608
IRS990/PYOtherExpensesAmt0383922
IRS990/PYOtherRevenueAmt04172
IRS990/PYProgramServiceRevenueAmt0504506
IRS990/PYRevenuesLessExpensesAmt0-110293
IRS990/PYSalariesCompEmpBnftPaidAmt0378256
IRS990/PYTotalExpensesAmt0762178
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0651885
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014539
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0662393
IRS990/RoyaltiesGrp/ProgramServicesAmt0307217
IRS990/RoyaltiesGrp/TotalAmt0307217
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01360
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01360
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118162
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0203640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0171410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0699516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016924
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0665879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0504506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0578848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0471169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0685007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02905409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt092500
IRS990ScheduleA/InvestmentIncomeCYPct00.02500
IRS990ScheduleA/InvestmentIncomePYPct00.02360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0262
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0262
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79360
IRS990ScheduleA/PublicSupportPY509Pct00.87440
IRS990ScheduleA/PublicSupportTotal509Amt02934631
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0334098
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt084254
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt079058
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt048346
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0124538
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0670294
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0334098
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt084254
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt079058
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt048346
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0124538
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0670294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0821194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0632105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0782488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0642579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0726559
IRS990ScheduleA/Total509Grp/TotalAmt03604925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0843085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0651885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0798653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0660319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0743745
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03697687
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0251572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0255206
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0828546
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02240
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056288
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058528
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-19319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0291289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROYALTIES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-19319
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0843085
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05874
IRS990ScheduleD/TotalExpensesPerForm990Amt0828546
IRS990ScheduleD/TotalLiabilityAmt0291289
IRS990ScheduleD/TotalRevenuePerForm990Amt0843085
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0823766
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0828546
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JULIET REUBENS RUIZ, VICE PRESIDENT OF THE BOARD OF DIRECTORS, AND DANIEL WISE, TREASURER OF THE BOARD OF DIRECTORS, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS DOES NOT HAVE SUBCOMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION ARE REQUIRED TO DISCLOSE ANNUALLY TO THE BOARD OF DIRECTORS INTERESTS THAT COULD GIVE RISE TO A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990'S OF COMPARABLE ORGANIZATIONS ARE REFERENCED IN DETERMINING THE SALARIES OF THE ORGANZATION'S OFFICERS AND KEY EMPLOYEES. SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON WWW.GUIDESTAR.ORG AND UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt065023
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0880826
IRS990/TotalAssetsEOYAmt01016914
IRS990/TotalAssetsGrp/BOYAmt0880826
IRS990/TotalAssetsGrp/EOYAmt01016914
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0155315
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023677
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136148

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,016,914
Liabilities
$380,599
Net assets
$636,315
Revenue
$843,085
Expenses
$828,546
Net income
$14,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.66$0.45$0.74$0.95$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.60$0.65$0.81$0.96$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.42$0.81$0.78$0.91$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.41$0.87$0.98$0.71$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.47$0.62$0.90$0.81$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.32$0.53$0.65$0.69$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.33$0.56$0.70$0.75$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.38$0.64$0.84$0.83$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.24$0.64$0.65$0.76$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.23$0.76$0.80$0.75$0.05