Civic Intelligence

The Animation Project Inc

990 • Fiscal year 2019 • EIN 26-2318845

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.theanimationproject.org
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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-2.8%

Higher net margin than 26% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$139,600

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$382,683

Down $70,373 (-16%) from 2018

Net Assets

Down

$372,668

Down $50,910 (-12%) from 2018

Liabilities

Down

$10,015

Down $19,463 (-66%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin26th percentile

Revenue

Up

$1,835,685

Up $387,594 (+27%) from 2018

Expenses

Up

$1,886,595

Up $354,664 (+23%) from 2018

Net Income

Up

-$50,910

Up $32,930 (+39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$382,683
Liabilities$10,015
Net Assets$372,668
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$1,835,685
Expenses$1,886,595
Net Income-$50,910
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,835,685
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
Accounts Receivable$121,411$172,442▲ $51,031
Pledges and Grants Receivable-$100,000-
Land, Buildings, and Equipment, Net$62,386$42,386▼ $20,000
Cash and Non-Interest-Bearing Accounts$243,625$38,858▼ $204,767
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$453,056$382,683▼ $70,373
Other Assets Total$25,634$28,997▲ $3,363
Liabilities
Accounts Payable and Accrued Expenses$29,478$10,015▼ $19,463
Total Liabilities$29,478$10,015▼ $19,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$423,578$372,668▼ $50,910
Total Net Assets Fund Balance$423,578$372,668▼ $50,910
Total Liabilities and Net Assets / Fund Balance$453,056$382,683▼ $70,373

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,386$40,802-
Other Assets Org$25,313--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian AustinExecutive DirectorFT$133,477$6,123$139,600
Cara MacksoudChief OperatorFT$110,000-$110,000

Board Members and Trustees

NameTitle
Ramona RoopnarineChairman
Jennifer FriedbergDirector
Lauren MacksoudDirector
Laurence AustinDirector
Rose PolidoroDirector
Carrie WattSecretary
Frank MaiselloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,375
Program Service Revenue
$1,636,303
Investment Income
$1,007
Other Revenue
$0
All Other Contributions
$198,375
Change in Net Assets
$-50,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,835,685
Total Revenue per Audited Statements
$1,835,685
Total Revenue per Form 990
$1,835,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,437,566
Other Expenses$449,029
Total Fundraising Expense$85,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$813,662$152,562$50,854$1,017,078
Current Officers, Directors, Trustees, and Key Employees$194,782$36,521$12,174$243,477
Payroll Taxes$89,143$14,132$5,436$108,711
Occupancy$79,661$12,629$4,857$97,147
Fees for Services Other$74,409$13,952$4,651$93,012
Other Employee Benefits$54,640$10,245$3,415$68,300
Insurance-$37,978-$37,978
Office Expenses$30,452$4,828$1,856$37,136
Depreciation Depletion$20,000--$20,000
Travel$11,124$2,086$695$13,905
Other Expenses$3,587$4,030$1,550$3,587
Advertising$303$57$19$379
Total Functional Expenses$1,512,068$289,020$85,507$1,886,595

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,886,595
Total Expenses per Audited Statements$1,886,595
Total Expenses per Form 990$1,886,595
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 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
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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Austin
Formed
2008
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
46
Volunteers
10

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).
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IRS990/OccupancyGrp/TotalAmt097147
IRS990/OfficeExpensesGrp/FundraisingAmt01856
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04828
IRS990/OfficeExpensesGrp/ProgramServicesAmt030452
IRS990/OfficeExpensesGrp/TotalAmt037136
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt025634
IRS990/OtherAssetsTotalGrp/EOYAmt028997
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03415
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010245
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054640
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068300
IRS990/OtherExpensesGrp/Desc0INTERNSHIPS
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04030
IRS990/OtherExpensesGrp/ProgramServicesAmt0107203
IRS990/OtherExpensesGrp/ProgramServicesAmt125419
IRS990/OtherExpensesGrp/ProgramServicesAmt27683
IRS990/OtherExpensesGrp/ProgramServicesAmt33587
IRS990/OtherExpensesGrp/TotalAmt0107203
IRS990/OtherExpensesGrp/TotalAmt130999
IRS990/OtherExpensesGrp/TotalAmt27683
IRS990/OtherExpensesGrp/TotalAmt33587
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050854
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0813662
IRS990/OtherSalariesAndWagesGrp/TotalAmt01017078
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05436
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014132
IRS990/PayrollTaxesGrp/ProgramServicesAmt089143
IRS990/PayrollTaxesGrp/TotalAmt0108711
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRIAN AUSTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01636303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01636303
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069885
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0372943
IRS990/PYProgramServiceRevenueAmt01378206
IRS990/PYRevenuesLessExpensesAmt0-83840
IRS990/PYSalariesCompEmpBnftPaidAmt01158988
IRS990/PYTotalExpensesAmt01531931
IRS990/PYTotalRevenueAmt01448091
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-50910
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/CurrentTaxYearAmt0198375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0396673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0169361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0976128
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01007
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01636303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01378206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0856541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03871050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01007
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04847178
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01834678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01448091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0998375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0396673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169361
IRS990ScheduleA/Total509Grp/TotalAmt04847178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01835685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01448091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0998375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0396673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04848185
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/BookValueAmt042386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040802
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt083188
IRS990ScheduleD/ExpensesSubtotalAmt01886595
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03684
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125313
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM PAYPAL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt01835685
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042386
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028997
IRS990ScheduleD/TotalExpensesPerForm990Amt01886595
IRS990ScheduleD/TotalRevenuePerForm990Amt01835685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01835685
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01886595
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0453056
IRS990/TotalAssetsEOYAmt0382683
IRS990/TotalAssetsGrp/BOYAmt0453056
IRS990/TotalAssetsGrp/EOYAmt0382683
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0198375

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,683
Liabilities
$10,015
Net assets
$372,668
Revenue
$1,835,685
Expenses
$1,886,595
Net income
-$50,910
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
2019Detailed filing. Detailed filing data is available for this year.$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