Civic Intelligence

The Animation Project Inc

990 • Fiscal year 2018 • EIN 26-2318845

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.theanimationproject.org

View Organization Page

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

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-5.8%

Higher net margin than 19% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$136,480

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$453,056

Down $65,377 (-13%) from 2017

Net Assets

Down

$423,578

Down $83,840 (-17%) from 2017

Liabilities

Up

$29,478

Up $18,463 (+168%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin19th percentile

Revenue

Up

$1,448,091

Up $449,716 (+45%) from 2017

Expenses

Up

$1,531,931

Up $907,226 (+145%) from 2017

Net Income

Down

-$83,840

Down $457,510 (-122%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2018

Assets$453,056
Liabilities$29,478
Net Assets$423,578
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

2018

Revenue$1,448,091
Expenses$1,531,931
Net Income-$83,840
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,448,091
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$271,452$243,625▼ $27,827
Accounts Receivable$221,751$121,411▼ $100,340
Land, Buildings, and Equipment, Net$17,280$62,386▲ $45,106
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$518,433$453,056▼ $65,377
Other Assets Total$7,950$25,634▲ $17,684
Liabilities
Accounts Payable and Accrued Expenses$11,015$29,478▲ $18,463
Total Liabilities$11,015$29,478▲ $18,463
Net Assets / Fund Balance
Unrestricted Net Assets$507,418$423,578▼ $83,840
Total Net Assets Fund Balance$507,418$423,578▼ $83,840
Total Liabilities and Net Assets / Fund Balance$518,433$453,056▼ $65,377

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,386$80,356-
Other Assets Org$23,850--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian AustinExecutive DirectorFT$127,480$9,000$136,480
Cara MacksoudChief OperatorFT$105,833$4,000$109,833
Carrie WattSecretary-$9,168-$9,168

Board Members and Trustees

NameTitle
Jennifer FriedbergDirector
Lauren MacksoudDirector
Laurence AustinDirector
Ramona RoopnarineDirector
Rose PolidoroDirector
Frank MaiselloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,885
Program Service Revenue
$1,378,206
Investment Income
$0
Other Revenue
$0
All Other Contributions
$69,885
Change in Net Assets
$-83,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,448,091
Total Revenue per Audited Statements
$1,448,091
Total Revenue per Form 990
$1,448,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,158,988
Other Expenses$372,943
Total Fundraising Expense$67,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$648,449$121,583$40,529$810,561
Current Officers, Directors, Trustees, and Key Employees$180,885$33,916$11,305$226,106
Occupancy$78,062$12,679$4,226$94,967
Payroll Taxes$75,289$12,229$4,076$91,594
Office Expenses$40,011$6,499$2,166$48,676
Fees for Services Other$35,694$6,693$2,231$44,618
Other Employee Benefits$24,582$4,609$1,536$30,727
Depreciation Depletion$16,676--$16,676
Travel$10,072$1,888$629$12,589
Insurance$4,300$806$269$5,375
Advertising$2,162$405$135$2,702
Other Expenses$525$99$33$657
Total Functional Expenses$1,260,222$203,782$67,927$1,531,931

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,531,931
Total Expenses per Audited Statements$1,531,931
Total Expenses per Form 990$1,531,931
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
2019-11-15
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
32
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
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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.
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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 returnsb
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IRS990/OccupancyGrp/FundraisingAmt04226
IRS990/OccupancyGrp/ManagementAndGeneralAmt012679
IRS990/OccupancyGrp/ProgramServicesAmt078062
IRS990/OccupancyGrp/TotalAmt094967
IRS990/OfficeExpensesGrp/FundraisingAmt02166
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06499
IRS990/OfficeExpensesGrp/ProgramServicesAmt040011
IRS990/OfficeExpensesGrp/TotalAmt048676
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07950
IRS990/OtherAssetsTotalGrp/EOYAmt025634
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01536
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04609
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024582
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030727
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0792
IRS990/OtherExpensesGrp/FundraisingAmt133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt199
IRS990/OtherExpensesGrp/ProgramServicesAmt0120308
IRS990/OtherExpensesGrp/ProgramServicesAmt114627
IRS990/OtherExpensesGrp/ProgramServicesAmt28580
IRS990/OtherExpensesGrp/ProgramServicesAmt3525
IRS990/OtherExpensesGrp/TotalAmt0120308
IRS990/OtherExpensesGrp/TotalAmt117795
IRS990/OtherExpensesGrp/TotalAmt28580
IRS990/OtherExpensesGrp/TotalAmt3657
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0648449
IRS990/OtherSalariesAndWagesGrp/TotalAmt0810561
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04076
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012229
IRS990/PayrollTaxesGrp/ProgramServicesAmt075289
IRS990/PayrollTaxesGrp/TotalAmt091594
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/RelatedOrExemptFuncIncomeAmt01378206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01378206
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141834
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0120292
IRS990/PYProgramServiceRevenueAmt0856541
IRS990/PYRevenuesLessExpensesAmt0373670
IRS990/PYSalariesCompEmpBnftPaidAmt0504413
IRS990/PYTotalExpensesAmt0624705
IRS990/PYTotalRevenueAmt0998375
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-83840
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0141834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0396673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0169361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0463995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01241748
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01378206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0856541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02234747
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03476495
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01448091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0998375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0396673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0169361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0463995
IRS990ScheduleA/Total509Grp/TotalAmt03476495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01448091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0998375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0396673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0169361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0463995
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03476495
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt062386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080356
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0142742
IRS990ScheduleD/ExpensesSubtotalAmt01531931
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01784
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123850
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM PAYPAL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt01448091
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062386
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025634
IRS990ScheduleD/TotalExpensesPerForm990Amt01531931
IRS990ScheduleD/TotalRevenuePerForm990Amt01448091
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01448091
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01531931
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,056
Liabilities
$29,478
Net assets
$423,578
Revenue
$1,448,091
Expenses
$1,531,931
Net income
-$83,840
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
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