Civic Intelligence

The Animation Project Inc

990 • Fiscal year 2017 • EIN 26-2318845

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

291 BroadwayNew York, NY 10007

(917) 554-2272

Siviq Scores

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

Liabilities / Assets

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$102,541

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Asset Growth

96th percentile

232%

Faster asset growth than 96% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

152%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$518,433

Up $362,068 (+232%) from 2016

Net Assets

Up

$507,418

Up $373,669 (+279%) from 2016

Liabilities

Down

$11,015

Down $11,601 (-51%) from 2016

Revenue

Up

$998,375

Up $601,702 (+152%) from 2016

Expenses

Up

$624,705

Up $187,925 (+43%) from 2016

Net Income

Up

$373,670

Up $413,777 (+1032%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $68,960Liabilities 2011: $42,016Net Assets 2011: $26,9442011Assets 2012: $47,222Liabilities 2012: $825Net Assets 2012: $46,3972012Assets 2013: $67,918Liabilities 2013: $7,350Net Assets 2013: $60,5682013Assets 2014: $147,590Liabilities 2014: $11,249Net Assets 2014: $136,3412014Assets 2015: $217,586Liabilities 2015: $6,220Net Assets 2015: $211,3662015Assets 2016: $156,365Liabilities 2016: $22,616Net Assets 2016: $133,7492016Assets 2017: $518,433Liabilities 2017: $11,015Net Assets 2017: $507,4182017Assets 2018: $453,056Liabilities 2018: $29,478Net Assets 2018: $423,5782018Assets 2019: $382,683Liabilities 2019: $10,015Net Assets 2019: $372,6682019Assets 2020: $241,476Liabilities 2020: $23,436Net Assets 2020: $218,0402020Assets 2021: $370,768Liabilities 2021: $11,253Net Assets 2021: $359,5152021Assets 2022: $623,081Liabilities 2022: $27,985Net Assets 2022: $595,0962022Assets 2023: $452,223Liabilities 2023: $21,855Net Assets 2023: $430,3682023Assets 2024: $283,175Liabilities 2024: $16,483Net Assets 2024: $266,6922024

Highlighted filing

2017

Assets$518,433
Liabilities$11,015
Net Assets$507,418

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $435,6932011Expenses 2012: $225,2302012Expenses 2013: $176,9192013Revenue 2014: $278,604Expenses 2014: $202,832Net Income 2014: $75,7722014Revenue 2015: $463,995Expenses 2015: $388,970Net Income 2015: $75,0252015Revenue 2016: $396,673Expenses 2016: $436,780Net Income 2016: -$40,1072016Revenue 2017: $998,375Expenses 2017: $624,705Net Income 2017: $373,6702017Revenue 2018: $1,448,091Expenses 2018: $1,531,931Net Income 2018: -$83,8402018Revenue 2019: $1,835,685Expenses 2019: $1,886,595Net Income 2019: -$50,9102019Revenue 2020: $2,220,786Expenses 2020: $2,375,414Net Income 2020: -$154,6282020Revenue 2021: $2,016,660Expenses 2021: $1,875,185Net Income 2021: $141,4752021Revenue 2022: $2,218,035Expenses 2022: $1,972,320Net Income 2022: $245,7152022Revenue 2023: $1,657,301Expenses 2023: $1,822,029Net Income 2023: -$164,7282023Revenue 2024: $824,551Expenses 2024: $988,227Net Income 2024: -$163,6762024

Highlighted filing

2017

Revenue$998,375
Expenses$624,705
Net Income$373,670
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$998,375
Mission and Program Overview

Mission

The organization was founded to engage youth in therapeutic process while building job readiness using popular technologies. Capitalizing on adolescents' insatiable appetite for new media, the organization uses emerging technologies as creative, life-enhancing mediums. The core program is 3D computer animation groups serving court involved adolesents within their community, at detention centers, and alternative-to-incarceration programs.

The Animation Project nurtures the social, emotional and cognitive growth of at-risk youth, using digital art technology as a therapeutic medium and a workforce development tool.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,471$271,452▲ $181,981
Accounts Receivable$54,488$221,751▲ $167,263
Land, Buildings, and Equipment, Net$9,455$17,280▲ $7,825
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$156,364$518,433▲ $362,069
Other Assets Total$2,950$7,950▲ $5,000
Liabilities
Accounts Payable and Accrued Expenses$22,616$11,015▼ $11,601
Total Liabilities$22,616$11,015▼ $11,601
Net Assets / Fund Balance
Unrestricted Net Assets$133,748$507,418▲ $373,670
Total Net Assets Fund Balance$133,748$507,418▲ $373,670
Total Liabilities and Net Assets / Fund Balance$156,364$518,433▲ $362,069

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,280$66,126-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brian AustinExecutive DirectorFT$102,541$102,541

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$141,834
Program Service Revenue
$856,541
Investment Income
$0
Other Revenue
$0
All Other Contributions
$141,834
Change in Net Assets
$373,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$504,413
Other Expenses$120,292
Total Fundraising Expense$30,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,721$50,198$16,733$334,652
Current Officers, Directors, Trustees, and Key Employees$82,033$15,381$5,127$102,541
Fees for Services Other$8,339$27,491$1,886$37,716
Payroll Taxes$27,226$5,105$1,702$34,033
Other Employee Benefits$26,550$4,978$1,659$33,187
Occupancy$19,600$3,675$1,225$24,500
Office Expenses$18,658$3,498$1,166$23,322
Depreciation Depletion$11,020$2,066$689$13,775
Insurance-$6,068-$6,068
Other Expenses$1,330$249$84$1,663
Total Functional Expenses$473,075$120,696$30,934$624,705
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Brian Austin and Lawrence Austin are brothers

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is made available to all board members

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All documents are filed and stored electronically and made available to the public upon request

Filing and Contact Details

Filer

Filer Name
The Animation Project Inc
EIN
26-2318845
Phone
9175542272
Address
291 BROADWAY, NEW YORK, NY 10007

Signing Officer

Name
Brian Austin
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Austin
Formed
2008
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
24
Volunteers
6

Preparer

Firm
Gary S Eisenkraft CPA
Address
271 Madison Avenue Suite 602, New York, NY 10016
Preparer
Gary S Eisenkraft CPA
Phone
2126892655
Raw XML AppendixShowing 400 of 428 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022616
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011015
IRS990/AccountsReceivableGrp/BOYAmt054488
IRS990/AccountsReceivableGrp/EOYAmt0221751
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Animation Project nurtures the social, emotional and cognitive growth of at-risk youth, using digital art technology as a therapeutic medium and a workforce development tool.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0141834
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CARA MACKSOUD
IRS990/BooksInCareOfDetail/PhoneNum09175542272
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0291 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010007
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt089471
IRS990/CashNonInterestBearingGrp/EOYAmt0271452
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05127
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015381
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082033
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102541
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0141834
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0120292
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0856541
IRS990/CYRevenuesLessExpensesAmt0373670
IRS990/CYSalariesCompEmpBnftPaidAmt0504413
IRS990/CYTotalExpensesAmt0624705
IRS990/CYTotalFundraisingExpenseAmt030934
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0998375
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0689
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02066
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011020
IRS990/DepreciationDepletionGrp/TotalAmt013775
IRS990/Desc03D Computer Animation Therapy Group:Youth work as a team to produce an original, computer- animated videoEach group is led by a licensed creative arts therapist and a professional digital animatorYouth learn professional 3D computer animation softwareThrough story development youth explore new ways to make decisions and practice impulse controlYouth explore new education and career pathsThe program cycle concludes with a public screening of the animationYouth who successfully complete program have the opportunity to join our paid internship programTAP protocol works in two ways in every group. It serves an Educational Function, which encompasses Job Training, Skills, and Computer Literacy. It also operates as Group Therapy, and offers participants a chance to engage in therapeutic growth.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0473075
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01886
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt027491
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08339
IRS990/FeesForServicesOtherGrp/TotalAmt037716
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURENCE AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER FRIEDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3ELLEN GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSE POLIDORO
IRS990/Form990PartVIISectionAGrp/PersonNm5RAMONA ROOPNARINE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN SHEFELMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0102541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0998375
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06068
IRS990/InsuranceGrp/TotalAmt06068
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066126
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09455
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017280
IRS990/LandBldgEquipCostOrOtherBssAmt083406
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The Animation Project (TAP) believes that in order to effect change in the lives of youth, we must first build the emotional coping skills, especially impulse control, necessary to ensure that they make good choices. Secondly, we must improve their interpersonal skills by promoting collaboration, healthy self-esteem and self-governance, enabling the autonomy needed to fulfill adult roles and responsibilities. Thirdly, by capitalizing on the emotional and social growth of our initial steps, we are able to create an environment whereby youth are able to effectively learn and make use of practical technical skills (in our case, digital art technology).These multiple returnsfrom therapeutic intervention to workforce developmentbegin with our core program: 3D Computer Animation Therapy Group.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0133748
IRS990/NetAssetsOrFundBalancesEOYAmt0507418
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01225
IRS990/OccupancyGrp/ManagementAndGeneralAmt03675
IRS990/OccupancyGrp/ProgramServicesAmt019600
IRS990/OccupancyGrp/TotalAmt024500
IRS990/OfficeExpensesGrp/FundraisingAmt01166
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03498
IRS990/OfficeExpensesGrp/ProgramServicesAmt018658
IRS990/OfficeExpensesGrp/TotalAmt023322
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02950
IRS990/OtherAssetsTotalGrp/EOYAmt07950
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01659
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04978
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033187
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND SOFTWARE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0439
IRS990/OtherExpensesGrp/FundraisingAmt1128
IRS990/OtherExpensesGrp/FundraisingAmt296
IRS990/OtherExpensesGrp/FundraisingAmt384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3249
IRS990/OtherExpensesGrp/ProgramServicesAmt07018
IRS990/OtherExpensesGrp/ProgramServicesAmt12058
IRS990/OtherExpensesGrp/ProgramServicesAmt21522
IRS990/OtherExpensesGrp/ProgramServicesAmt31330
IRS990/OtherExpensesGrp/TotalAmt08773
IRS990/OtherExpensesGrp/TotalAmt12572
IRS990/OtherExpensesGrp/TotalAmt21903
IRS990/OtherExpensesGrp/TotalAmt31663
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016733
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0267721
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334652
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01702
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05105
IRS990/PayrollTaxesGrp/ProgramServicesAmt027226
IRS990/PayrollTaxesGrp/TotalAmt034033
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRIAN AUSTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0856541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0856541
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0373670
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0396673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0169361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0463995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0278604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01450467
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01450467
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0396673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0463995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0278604
IRS990ScheduleA/Total509Grp/TotalAmt01450467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0396673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0463995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0278604
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01450467
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066126
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt083406
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017280
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Brian Austin and Lawrence Austin are brothers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are filed and stored electronically and made available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0156364
IRS990/TotalAssetsEOYAmt0518433
IRS990/TotalAssetsGrp/BOYAmt0156364
IRS990/TotalAssetsGrp/EOYAmt0518433
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0141834
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030934
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0473075
IRS990/TotalFunctionalExpensesGrp/TotalAmt0624705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022616
IRS990/TotalLiabilitiesEOYAmt011015
IRS990/TotalLiabilitiesGrp/BOYAmt022616
IRS990/TotalLiabilitiesGrp/EOYAmt011015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0507418
IRS990/TotalProgramServiceExpensesAmt0473075
IRS990/TotalProgramServiceRevenueAmt0856541
IRS990/TotalReportableCompFromOrgAmt0102541
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0856541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0998375
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0518433
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0133748
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0507418
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O THE ANIMATION PROJECT
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010007
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.theanimationproject.org

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.27$0.82$0.99$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$1.66$1.82$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.60$2.22$1.97$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$2.02$1.88$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$2.22$2.38$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.37$1.84$1.89$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$1.45$1.53$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$1.00$0.62$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.13$0.40$0.44$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.46$0.39$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.28$0.20$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.04$0.03$0.44