Civic Intelligence

Nyc Salt Inc

990 • Fiscal year 2017 • EIN 26-2502577

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

Organization ProfileWWW.NYCSALT.ORG
214 WEST 29TH STREET No 1202New York, NY 10001

(917) 929-0325

Siviq Scores

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

Liabilities / Assets

66th percentile

0.13x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

47th percentile

2.5%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$137,819

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-9.4%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$432,885

Up $77,178 (+22%) from 2016

Net Assets

Up

$374,612

Up $27,193 (+7.8%) from 2016

Liabilities

Up

$58,273

Up $49,985 (+603%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin47th percentile

Revenue

Down

$642,574

Down $67,014 (-9.4%) from 2016

Expenses

Up

$626,413

Up $149,082 (+31%) from 2016

Net Income

Down

$16,161

Down $216,096 (-93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $21,209Liabilities 2010: $0Net Assets 2010: $21,2092010Assets 2011: $10,098Liabilities 2011: $2,737Net Assets 2011: $7,3612011Assets 2012: $41,508Liabilities 2012: $1,294Net Assets 2012: $40,2142012Assets 2013: $53,866Liabilities 2013: $399Net Assets 2013: $53,4672013Assets 2014: $103,350Liabilities 2014: $1,258Net Assets 2014: $102,0922014Assets 2015: $115,165Liabilities 2015: $3Net Assets 2015: $115,1622015Assets 2016: $355,707Liabilities 2016: $8,288Net Assets 2016: $347,4192016Assets 2017: $432,885Liabilities 2017: $58,273Net Assets 2017: $374,6122017Assets 2018: $423,901Liabilities 2018: $74,829Net Assets 2018: $349,0722018Assets 2020: $474,672Liabilities 2020: $281,533Net Assets 2020: $193,1392020Assets 2021: $569,954Liabilities 2021: $217,534Net Assets 2021: $352,4202021Assets 2022: $728,426Liabilities 2022: $268,342Net Assets 2022: $460,0842022Assets 2023: $1,162,884Liabilities 2023: $916,437Net Assets 2023: $246,4472023Assets 2024: $998,729Liabilities 2024: $850,056Net Assets 2024: $148,6732024Assets 2025: $1,040,588Liabilities 2025: $706,190Net Assets 2025: $334,3982025

Highlighted filing

2017

Assets$432,885
Liabilities$58,273
Net Assets$374,612
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $76,715Expenses 2010: $55,930Net Income 2010: $20,7852010Revenue 2011: $71,463Expenses 2011: $85,311Net Income 2011: -$13,8482011Revenue 2012: $148,114Expenses 2012: $115,261Net Income 2012: $32,8532012Revenue 2013: $168,249Expenses 2013: $154,996Net Income 2013: $13,2532013Revenue 2014: $321,055Expenses 2014: $272,430Net Income 2014: $48,6252014Revenue 2015: $397,564Expenses 2015: $390,252Net Income 2015: $7,3122015Revenue 2016: $709,588Expenses 2016: $477,331Net Income 2016: $232,2572016Revenue 2017: $642,574Expenses 2017: $626,413Net Income 2017: $16,1612017Revenue 2018: $612,905Expenses 2018: $638,445Net Income 2018: -$25,5402018Revenue 2020: $648,947Expenses 2020: $665,673Net Income 2020: -$16,7262020Revenue 2021: $819,666Expenses 2021: $660,385Net Income 2021: $159,2812021Revenue 2022: $1,063,659Expenses 2022: $955,995Net Income 2022: $107,6642022Revenue 2023: $469,111Expenses 2023: $682,748Net Income 2023: -$213,6372023Revenue 2024: $527,321Expenses 2024: $625,095Net Income 2024: -$97,7742024Revenue 2025: $908,042Expenses 2025: $722,317Net Income 2025: $185,7252025

Highlighted filing

2017

Revenue$642,574
Expenses$626,413
Net Income$16,161
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.2
Gross Receipts
$664,630
Mission and Program Overview

Mission

Dedicated to engage, inspire and empower underserved youth in new york city to reach their full potential through photography, video and an understanding of the visual industry goal is to help student artists build advanced visual arts skills and the determination, confidence, and grit they need to succeed in college and future careers.

Nyc salt, inc. Is a ny non-profit organization working to engage, inspire, and empower youth from low-income, predominantly immigrant communities in nyc to reach their full potential through photography. The program provides individualized mentoring, college preparation, career exploration, placement in internships, and job readiness training in order to provide students with the necessary skills and tools to prosper.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$200,351$204,648▲ $4,297
Pledges and Grants Receivable$135,155$118,824▼ $16,331
Land, Buildings, and Equipment, Net$19,904$82,667▲ $62,763
Prepaid Expenses and Deferred Charges$297$297→ $0
Total Assets$355,707$432,885▲ $77,178
Other Assets Total$0$26,449▲ $26,449
Liabilities
Other Liabilities$0$41,438▲ $41,438
Accounts Payable and Accrued Expenses$8,288$16,835▲ $8,547
Total Liabilities$8,288$58,273▲ $49,985
Net Assets / Fund Balance
Unrestricted Net Assets$80,679$219,612▲ $138,933
Temporarily Rstr Net Assets$266,740$155,000▼ $111,740
Total Net Assets Fund Balance$347,419$374,612▲ $27,193
Total Liabilities and Net Assets / Fund Balance$355,707$432,885▲ $77,178

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,667$41,480$124,147
Other Assets Org$26,449--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alicia HansenFounder & Executive DirectFT$128,564$9,255$137,819

Board Members and Trustees

NameTitle
Robert SternChairman
Irina YakhnisVice-chair - Thru December
Jason KnellDirector
Joanne DunbarDirector
Kate CordsenDirector
Michael KaminskiDirector
Scott AllenDirector
Scott ThiesDirector
Adam ChinitzDirector (secy Thru Sept)
Reena BhattDirector Thru December
Laura AndrewsDirector/secretary
Tim CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$610,094
Program Service Revenue
$32,480
Investment Income
$0
Other Revenue
$0
All Other Contributions
$561,366
Change in Net Assets
$16,161

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$42,310Retail
Total Noncash Contributions2$42,310-

Audited Revenue Reconciliation

Revenue per Audited Statements
$642,574
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,132
Total Revenue per Audited Statements
$663,706
Total Revenue per Form 990
$642,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,420
Salaries, Compensation, and Employee Benefits$220,993
Total Fundraising Expense$112,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$117,421$20,265$28,549$166,235
Current Officers, Directors, Trustees, and Key Employees$90,601$20,303$26,916$137,820
Fees for Services Other$78,792-$35,664$114,456
Other Salaries and Wages$53,024$4,321$6,634$63,979
Office Expenses$35,435$2,598$5,187$43,220
Payroll Taxes$12,590$2,176$2,981$17,747
Depreciation Depletion$11,013$1,919$2,628$15,560
Insurance$7,651$2,564$1,826$12,041
Travel$10,755$59$81$10,895
Fees for Services Accounting-$9,063-$9,063
Other Employee Benefits$558$294$595$1,447
Other Expenses$4,766$102$709$102
Total Functional Expenses$448,875$65,167$112,371$626,413

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$636,513
Expenses per Audited Statements$626,413
Total Expenses per Form 990$626,413
Expenses Not Reported on Form 990$10,100
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,056
Fundraising Gross Income$22,056
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Photography Exhibition$63,784$22,056$22,056$0
Total Events$63,784$22,056$22,056$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
Deferred Rent$41,438
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, line 11B

“The treasurer reviews the federal form 990 with the organization's accountant and the board is provided with a copy of the form 990 prior to filing.”

Form 990, Part VI, Section B, line 12C

“Annually the board must sign a conflict of interest policy statement. These statements are reviewed by the governance committee which reports the results of this review to the full board.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request. The financial statements are online on a third party's website.”

Filing and Contact Details

Filer

Filer Name
Nyc Salt Inc
EIN
26-2502577
Phone
9179290325
Address
214 WEST 29TH STREET No 1202, NEW YORK, NY 10001

Signing Officer

Name
Alicia Hansen
Title
Founder
Phone
9179290325
Signed
2018-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Hansen
Formed
2005
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
4
Volunteers
66

Preparer

Firm
Owen J Flanagan & Co
Address
60 East 42nd Street, New York, NY 10165
Preparer
Kevin Sunkel
Phone
2126822783
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“STRATEGIC PLANNING: Program service expenses 0. Management and general expenses 0. Fundraising expenses 10,000. Total expenses 10,000. GRANT WRITING: Program service expenses 0. Management and general expenses 0. Fundraising expenses 18,385. Total expenses 18,385. TEMPORARY HELP: Program service expenses 9,493. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,493. COLLEGE PREP CONTRACTORS: Program service expenses 13,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,200. TEACHING ARTISTS: Program service expenses 40,429. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,429. OFFICE ASST & OTHER: Program service expenses 15,670. Management and general expenses 0. Fundraising expenses 7,279. Total expenses 22,949.”

Form 990, Part XI, line 9:

“Capitalized donated architect services 11,032.”

Raw XML AppendixShowing 400 of 513 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0RESIDENCY & SPECIAL PROJECTS - THE NYC SALT RESIDENCY PROGRAM IS A MULTI-YEAR DIGITAL PHOTOGRAPHY, COLLEGE PREP AND CAREER READINESS PROGRAM FOR HIGH SCHOOL STUDENTS IN NYC INTERESTED IN PURSUING CAREERS AND MAJORS IN COLLEGE FOCUSED ON THE CREATIVE INDUSTRY. STUDENTS RECEIVE INDIVIDUALIZED COLLEGE HELP, MENTORING FROM AN INDUSTRY PROFESSIONAL AND DEVELOP PORTFOLIOS FOR COLLEGE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/InsuranceGrp/ProgramServicesAmt07651
IRS990/InsuranceGrp/TotalAmt012041
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041480
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019904
IRS990/LandBldgEquipBasisNetGrp/EOYAmt082667
IRS990/LandBldgEquipCostOrOtherBssAmt0124147
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NYC SALT, INC. IS A NY NON-PROFIT ORGANIZATION WORKING TO ENGAGE, INSPIRE, AND EMPOWER YOUTH FROM LOW-INCOME, PREDOMINANTLY IMMIGRANT COMMUNITIES IN NYC TO REACH THEIR FULL POTENTIAL THROUGH PHOTOGRAPHY. THE PROGRAM PROVIDES INDIVIDUALIZED MENTORING, COLLEGE PREPARATION, CAREER EXPLORATION, PLACEMENT IN INTERNSHIPS, AND JOB READINESS TRAINING IN ORDER TO PROVIDE STUDENTS WITH THE NECESSARY SKILLS AND TOOLS TO PROSPER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0347419
IRS990/NetAssetsOrFundBalancesEOYAmt0374612
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt042310
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt028549
IRS990/OccupancyGrp/ManagementAndGeneralAmt020265
IRS990/OccupancyGrp/ProgramServicesAmt0117421
IRS990/OccupancyGrp/TotalAmt0166235
IRS990/OfficeExpensesGrp/FundraisingAmt05187
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02598
IRS990/OfficeExpensesGrp/ProgramServicesAmt035435
IRS990/OfficeExpensesGrp/TotalAmt043220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt026449
IRS990/OtherChangesInNetAssetsAmt011032
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0595
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0294
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0558
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01447
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0601
IRS990/OtherExpensesGrp/FundraisingAmt1709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2102
IRS990/OtherExpensesGrp/ProgramServicesAmt026269
IRS990/OtherExpensesGrp/ProgramServicesAmt14766
IRS990/OtherExpensesGrp/TotalAmt026999
IRS990/OtherExpensesGrp/TotalAmt16849
IRS990/OtherExpensesGrp/TotalAmt2102
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt041438
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053024
IRS990/OtherSalariesAndWagesGrp/TotalAmt063979
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02981
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02176
IRS990/PayrollTaxesGrp/ProgramServicesAmt012590
IRS990/PayrollTaxesGrp/TotalAmt017747
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0135155
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0118824
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0297
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0297
IRS990/PrincipalOfficerNm0ALICIA HANSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611610
IRS990/ProgramServiceRevenueGrp/BusinessCd1611610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PRINT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113770
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKSHOPS & CAMP - NYC SALT UTILIZES PROFESSIONAL PHOTOGRAPHERS AND EDITORS AS TEACHING ARTISTS TO TEACH SCHOOL YEAR AND SUMMER WORKSHOPS IN THE BASICS FOR DIGITAL PHOTOGRAPHY AND SOCIAL MEDIA. THE PROGRAM GIVES STUDENTS A KNOWLEDGE OF VISUAL STORY TELLING WHILE ALSO EXPOSING STUDENTS TO CAREER OPTIONS IN THE CREATIVE INDUSTRY THROUGH FIELD TRIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0223831
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017340
IRS990/ProgSrvcAccomActy3Grp/Desc0COLLEGE PREP - NYC SALT PROVIDES COLLEGE PREP WORKSHOPS AND GUIDANCE THROUGH A COLLEGE GUIDANCE COUNSELOR TO OUR RESIDENCY STUDENTS. THE STUDENTS ARE GIVEN WORKSHOPS ON ALL ASPECTS OF PREPARING FOR COLLEGE, SIX MONTHS OF ACT PREP CLASSES, AND A COLLEGE BOOTCAMP THE SUMMER PRIOR TO THEIR SENIOR YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt091907
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0627893
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0263181
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt081695
IRS990/PYRevenuesLessExpensesAmt0232257
IRS990/PYSalariesCompEmpBnftPaidAmt0214150
IRS990/PYTotalExpensesAmt0477331
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0709588
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016161
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015140
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0287595
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0355740
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0184817
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0122075
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt017000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0967227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0610094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0627893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0396294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0298488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0169207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02101976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0174411
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57510
IRS990ScheduleA/PublicSupportPY509Pct00.66480
IRS990ScheduleA/PublicSupportTotal509Amt01309160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0287595
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0355740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0184817
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0122075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt017000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0967227
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0642574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0709588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0403322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0328976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0191927
IRS990ScheduleA/Total509Grp/TotalAmt02276387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0642574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0709588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0403322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0328976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0191927
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02276387
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021132
IRS990ScheduleD/DonatedServicesUseFcltsAmt010100
IRS990ScheduleD/EquipmentGrp/BookValueAmt082667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041480
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124147
IRS990ScheduleD/ExpensesNotReportedAmt010100
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0626413
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026449
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt021132
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0642574
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082667
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026449
IRS990ScheduleD/TotalExpensesPerForm990Amt0626413
IRS990ScheduleD/TotalLiabilityAmt041438
IRS990ScheduleD/TotalRevenuePerForm990Amt0642574
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0663706
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0636513
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041728
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041728
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022056
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PHOTOGRAPHY EXHIBITION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022056
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022056
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022056
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,885
Liabilities
$58,273
Net assets
$374,612
Revenue
$642,574
Expenses
$626,413
Net income
$16,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$0.71$0.33$0.91$0.72$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.85$0.15$0.53$0.63$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.92$0.25$0.47$0.68$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.27$0.46$1.06$0.96$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.22$0.35$0.82$0.66$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.28$0.19$0.65$0.67$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.07$0.35$0.61$0.64$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.37$0.64$0.63$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.71$0.48$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.40$0.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.32$0.27$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.17$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.15$0.12$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.07$0.09$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.08$0.06$0.02