Civic Intelligence

Electronic Arts Intermix Inc.

990 • Fiscal year 2020 • EIN 23-7146941

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 30, 2021

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

85th percentile

0.43x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.52x

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

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

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

56th percentile

$69,390

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

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

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

87th percentile

40%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,089,711

Up $237,363 (+28%) from 2019

Net Assets

Up

$621,888

Up $92,739 (+18%) from 2019

Liabilities

Up

$467,823

Up $144,624 (+45%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin57th percentile

Revenue

Up

$901,261

Up $256,107 (+40%) from 2019

Expenses

Up

$810,278

Up $122,807 (+18%) from 2019

Net Income

Up

$90,983

Up $133,300 (+315%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$1,089,711
Liabilities$467,823
Net Assets$621,888
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$901,261
Expenses$810,278
Net Income$90,983
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 30, 2021
Return Version
2019v5.2
Gross Receipts
$901,261
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$615,478$602,688▼ $12,790
Accounts Receivable$30,549$210,845▲ $180,296
Cash and Non-Interest-Bearing Accounts$142,387$165,300▲ $22,913
Pledges and Grants Receivable$20,000$53,870▲ $33,870
Prepaid Expenses and Deferred Charges$22,500$30,135▲ $7,635
Savings and Temporary Cash Investments$8,233$15,099▲ $6,866
Land, Buildings, and Equipment, Net$13,201$11,774▼ $1,427
Total Assets$852,348$1,089,711▲ $237,363
Liabilities
Other Liabilities$262,868$320,761▲ $57,893
Deferred Revenue$34,006$65,811▲ $31,805
Unsecured Notes Loans Payable-$52,500-
Accounts Payable and Accrued Expenses$26,325$28,751▲ $2,426
Total Liabilities$323,199$467,823▲ $144,624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$493,491$590,862▲ $97,371
Net Assets With Donor Restrictions$35,658$31,026▼ $4,632
Total Net Assets Fund Balance$529,149$621,888▲ $92,739
Total Liabilities and Net Assets / Fund Balance$852,348$1,089,711▲ $237,363

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,774$195,731$207,505
Leasehold Improvements$0$58,528$58,528
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca ClemanExecutive DirectorFT$61,663$7,727$69,390

Board Members and Trustees

NameTitle
Rebecca MatalonBoard Chair
John G HanhardtPresident (through 10/30/19)
Pedro BarbosaTrustee
Daniel WiseTreasurer (through 9/2020)
Rachel ChurnerTreasurer/secretary (from 1/2020)
Revenue and Support

Revenue Composition

Contributions and Grants
$138,689
Program Service Revenue
$745,016
Investment Income
$15,454
Other Revenue
$2,102
All Other Contributions
$18,162
Change in Net Assets
$90,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$901,261
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,756
Total Revenue per Audited Statements
$903,017
Total Revenue per Form 990
$901,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,614
Salaries, Compensation, and Employee Benefits$340,664
Total Fundraising Expense$43,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Royalties$339,642--$339,642
Other Salaries and Wages$142,304$19,627$32,305$194,236
Current Officers, Directors, Trustees, and Key Employees$40,561$60,700-$101,261
Occupancy$28,505$12,286$5,197$45,988
Other Employee Benefits$15,675$4,459$3,561$23,695
Payroll Taxes$13,310$5,736$2,426$21,472
Fees for Services Accounting-$18,936-$18,936
Fees for Services Other$2,200$5,760-$7,960
Office Expenses$4,077$2,509$503$7,089
Insurance$3,576$681-$4,257
Other Expenses$3,280$286-$3,566
Depreciation Depletion$1,905$1,154-$3,059
All Other Expenses$1,018$1,452-$2,470
Conferences and Meetings$39$1,318-$1,357
Advertising$625$111-$736
Travel$346$107-$453
Total Functional Expenses$617,651$148,635$43,992$810,278

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$810,278
Total Expenses per Audited Statements$810,278
Total Expenses per Form 990$810,278
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$320,761
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 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
Rebecca Cleman
Title
Executive Director
Phone
2123370680
Signed
2021-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Cleman
Formed
1971
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
8
Volunteers
14

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Lauren Cresci
Phone
2126972299
Raw XML AppendixShowing 400 of 477 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/ActivityOrMissionDesc0EAI 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.
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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 38 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/OtherExpensesGrp/ProgramServicesAmt014466
IRS990/OtherExpensesGrp/ProgramServicesAmt1370
IRS990/OtherExpensesGrp/ProgramServicesAmt25752
IRS990/OtherExpensesGrp/ProgramServicesAmt33280
IRS990/OtherExpensesGrp/TotalAmt019167
IRS990/OtherExpensesGrp/TotalAmt19182
IRS990/OtherExpensesGrp/TotalAmt25752
IRS990/OtherExpensesGrp/TotalAmt33566
IRS990/OtherLiabilitiesGrp/BOYAmt0262868
IRS990/OtherLiabilitiesGrp/EOYAmt0320761
IRS990/OtherRevenueMiscGrp/BusinessCd0900009
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01894
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01894
IRS990/OtherRevenueTotalAmt01894
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142304
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194236
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02426
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05736
IRS990/PayrollTaxesGrp/ProgramServicesAmt013310
IRS990/PayrollTaxesGrp/TotalAmt021472
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053870
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030135
IRS990/PrincipalOfficerNm0REBECCA CLEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1512000
IRS990/ProgramServiceRevenueGrp/Desc0VIDEOTAPE SALES/RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1EDITING AND POST PROD.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0742821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0742821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12195
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/ExpenseAmt017771
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02195
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/ExpenseAmt02402
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0161538
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017446
IRS990/PYOtherExpensesAmt0343978
IRS990/PYOtherRevenueAmt02868
IRS990/PYProgramServiceRevenueAmt0463302
IRS990/PYRevenuesLessExpensesAmt0-42317
IRS990/PYSalariesCompEmpBnftPaidAmt0343493
IRS990/PYTotalExpensesAmt0687471
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0645154
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt090983
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0742821
IRS990/RoyaltiesGrp/ProgramServicesAmt0339642
IRS990/RoyaltiesGrp/TotalAmt0339642
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0208
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0208
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015099
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0742630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019780
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0128630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0745016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0463302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0489601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0665879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0504506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02868304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0128630
IRS990ScheduleA/InvestmentIncomeCYPct00.03440
IRS990ScheduleA/InvestmentIncomePYPct00.03550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01894
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01155
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01265
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04314
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70260
IRS990ScheduleA/PublicSupportPY509Pct00.77740
IRS990ScheduleA/PublicSupportTotal509Amt02630375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0380774
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt078111
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0103322
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0334098
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt084254
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0980559
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0380774
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt078111
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0103322
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0334098
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt084254
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0980559
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0883705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0624840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0649090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0821194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0632105
IRS990ScheduleA/Total509Grp/TotalAmt03610934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0901261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0645154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0702493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0843085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0651885
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03743878
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/BookValueAmt011774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207505
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0810278
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058528
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058528
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0320761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROYALTIES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt01756
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0901261
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011774
IRS990ScheduleD/TotalExpensesPerForm990Amt0810278
IRS990ScheduleD/TotalLiabilityAmt0320761
IRS990ScheduleD/TotalRevenuePerForm990Amt0901261
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0903017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0810278
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS DOES NOT HAVE SUBCOMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS 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/ExplanationTxt3FORM 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/ExplanationTxt4THE 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 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,089,711
Liabilities
$467,823
Net assets
$621,888
Revenue
$901,261
Expenses
$810,278
Net income
$90,983
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
Peer Organizations

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