Civic Intelligence

Electronic Arts Intermix Inc.

990 • Fiscal year 2021 • EIN 23-7146941

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 11, 2022

Organization ProfileWWW.EAI.ORG
264 Canal Street No 3WNew York, NY 10013

(212) 337-0680

Siviq Scores

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

Liabilities / Assets

81st percentile

0.32x

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

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.42x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Net Margin

61st percentile

27%

Higher net margin than 61% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$78,856

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Asset Growth

61st percentile

17%

Faster asset growth than 61% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

8.7%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,278,044

Up $188,333 (+17%) from 2020

Net Assets

Up

$871,247

Up $249,359 (+40%) from 2020

Liabilities

Down

$406,797

Down $61,026 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin61st percentile

Revenue

Up

$979,300

Up $78,039 (+8.7%) from 2020

Expenses

Down

$713,257

Down $97,021 (-12%) from 2020

Net Income

Up

$266,043

Up $175,060 (+192%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$1,278,044
Liabilities$406,797
Net Assets$871,247
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$979,300
Expenses$713,257
Net Income$266,043
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 11, 2022
Return Version
2020v4.2
Gross Receipts
$979,981
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$602,688$598,058▼ $4,630
Pledges and Grants Receivable$53,870$220,887▲ $167,017
Cash and Non-Interest-Bearing Accounts$165,300$152,563▼ $12,737
Savings and Temporary Cash Investments$15,099$132,505▲ $117,406
Accounts Receivable$210,845$121,408▼ $89,437
Prepaid Expenses and Deferred Charges$30,135$40,298▲ $10,163
Land, Buildings, and Equipment, Net$11,774$7,939▼ $3,835
Total Assets$1,089,711$1,278,044▲ $188,333
Other Assets Total$0$4,386▲ $4,386
Liabilities
Other Liabilities$320,761$252,715▼ $68,046
Deferred Revenue$65,811$80,916▲ $15,105
Unsecured Notes Loans Payable$52,500$55,000▲ $2,500
Accounts Payable and Accrued Expenses$28,751$18,166▼ $10,585
Total Liabilities$467,823$406,797▼ $61,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$590,862$776,905▲ $186,043
Net Assets With Donor Restrictions$31,026$94,342▲ $63,316
Total Net Assets Fund Balance$621,888$871,247▲ $249,359
Total Liabilities and Net Assets / Fund Balance$1,089,711$1,278,044▲ $188,333

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,939$180,164$188,103
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca ClemanExecutive DirectorFT$70,731$8,125$78,856

Board Members and Trustees

NameTitle
Rebecca MatalonBoard Chair
Pedro BarbosaTrustee
Rachel ChurnerTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$443,150
Program Service Revenue
$524,449
Investment Income
$11,380
Other Revenue
$321
All Other Contributions
$115,108
Change in Net Assets
$266,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,393
Salaries, Compensation, and Employee Benefits$335,864
Total Fundraising Expense$45,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Royalties$237,138--$237,138
Other Salaries and Wages$146,196$46,422$14,482$207,100
Current Officers, Directors, Trustees, and Key Employees$39,782$19,779$19,779$79,340
Occupancy$33,928$13,760$6,911$54,599
Other Employee Benefits$19,402$6,247$2,127$27,776
Payroll Taxes$14,150$4,991$2,507$21,648
Fees for Services Accounting-$14,763-$14,763
Fees for Services Other$4,310$9,291-$13,601
Office Expenses$1,982$6,204-$8,186
All Other Expenses$1,212$3,907-$5,119
Insurance$3,576$1,271-$4,847
Depreciation Depletion$2,042$1,112-$3,154
Other Expenses$126$2,760-$2,886
Conferences and Meetings$104$1,646-$1,750
Advertising-$767-$767
Travel$190$89-$279
Total Functional Expenses$528,359$139,092$45,806$713,257
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$252,715
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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
264 CANAL STREET NO 3W, NEW YORK, NY 10013

Signing Officer

Name
Rebecca Cleman
Title
Executive Director
Phone
2123370680
Signed
2022-08-11
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
3

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/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/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 4,000 NEW AND HISTORICAL MEDIA WORKS BY OVER 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 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/PayrollTaxesGrp/TotalAmt021648
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053870
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0220887
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030135
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040298
IRS990/PrincipalOfficerNm0REBECCA CLEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1512000
IRS990/ProgramServiceRevenueGrp/Desc0VIDEOTAPE SALES/RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1EDITING AND POST PROD.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0517399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0517399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17050
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/ExpenseAmt025067
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07050
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/ExpenseAmt02233
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0138689
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015454
IRS990/PYOtherExpensesAmt0469614
IRS990/PYOtherRevenueAmt02102
IRS990/PYProgramServiceRevenueAmt0745016
IRS990/PYRevenuesLessExpensesAmt090983
IRS990/PYSalariesCompEmpBnftPaidAmt0340664
IRS990/PYTotalExpensesAmt0810278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0901261
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0266043
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0517399
IRS990/RoyaltiesGrp/ProgramServicesAmt0237138
IRS990/RoyaltiesGrp/TotalAmt0237138
IRS990/RoyaltiesRevenueGrp/ExclusionAmt039
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt039
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132505
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0443150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0161538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0159489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01058181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021891
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0120269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0524449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0745016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0463302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0489601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0665879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02888247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0120269
IRS990ScheduleA/InvestmentIncomeCYPct00.02950
IRS990ScheduleA/InvestmentIncomePYPct00.03440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0282
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01894
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01155
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01265
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04596
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70660
IRS990ScheduleA/PublicSupportPY509Pct00.70260
IRS990ScheduleA/PublicSupportTotal509Amt02876595
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0173528
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0380774
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt078111
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0103322
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0334098
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01069833
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0173528
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0380774
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt078111
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0103322
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0334098
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01069833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0967599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0883705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0624840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0649090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0821194
IRS990ScheduleA/Total509Grp/TotalAmt03946428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0979300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0901261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0645154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0702493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0843085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04071293
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/BookValueAmt07939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0252715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROYALTIES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07939
IRS990ScheduleD/TotalLiabilityAmt0252715
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
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01089711
IRS990/TotalAssetsEOYAmt01278044
IRS990/TotalAssetsGrp/BOYAmt01089711
IRS990/TotalAssetsGrp/EOYAmt01278044
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0443150
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045806
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139092
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0528359
IRS990/TotalFunctionalExpensesGrp/TotalAmt0713257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0467823
IRS990/TotalLiabilitiesEOYAmt0406797
IRS990/TotalLiabilitiesGrp/BOYAmt0467823
IRS990/TotalLiabilitiesGrp/EOYAmt0406797
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0621888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0871247

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,278,044
Liabilities
$406,797
Net assets
$871,247
Revenue
$979,300
Expenses
$713,257
Net income
$266,043
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