Civic Intelligence

The Tim Reynolds Foundation

990 • Fiscal year 2018 • EIN 36-4668111

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

Organization ProfileWWW.ANIARTACADEMIES.ORG
21 Wigwan RoadLocust, NJ 07760

(212) 889-0575

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

100th percentile

1703%

Higher net margin than 100% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Asset Growth

8th percentile

-10%

Faster asset growth than 8% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$10,149,581

Down $1,149,268 (-10%) from 2017

Net Assets

Down

$10,149,581

Down $1,133,777 (-10%) from 2017

Liabilities

Down

$0

Down $15,491 (-100%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$69,326

Down $1,733,906 (-104%) from 2017

Expenses

Up

$1,111,442

Up $136,708 (+14%) from 2017

Net Income

Down

-$1,180,768

Down $1,870,614 (-271%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$20M$15M$10M$5.0M$0Assets 2014: $10,519,636Liabilities 2014: $8,444Net Assets 2014: $10,511,1922014Assets 2015: $11,014,644Liabilities 2015: $10,112Net Assets 2015: $11,004,5322015Assets 2017: $11,298,849Liabilities 2017: $15,491Net Assets 2017: $11,283,3582017Assets 2018: $10,149,581Liabilities 2018: $0Net Assets 2018: $10,149,5812018Assets 2019: $10,070,538Liabilities 2019: $0Net Assets 2019: $10,070,5382019Assets 2020: $16,259,185Liabilities 2020: $19,026Net Assets 2020: $16,240,1592020Assets 2021: $15,307,045Liabilities 2021: $905Net Assets 2021: $15,306,1402021Assets 2022: $13,935,771Liabilities 2022: $268Net Assets 2022: $13,935,5032022Assets 2023: $19,996,546Liabilities 2023: $0Net Assets 2023: $19,996,5462023Assets 2024: $17,576,861Liabilities 2024: $0Net Assets 2024: $17,576,8612024

Highlighted filing

2018

Assets$10,149,581
Liabilities$0
Net Assets$10,149,581
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2014: $2,213Expenses 2014: $1,544,748Net Income 2014: -$1,542,5352014Revenue 2015: $2,141,186Expenses 2015: $1,647,897Net Income 2015: $493,2892015Revenue 2017: $1,664,580Expenses 2017: $974,734Net Income 2017: $689,8462017Revenue 2018: -$69,326Expenses 2018: $1,111,442Net Income 2018: -$1,180,7682018Revenue 2019: $476,598Expenses 2019: $947,271Net Income 2019: -$470,6732019Revenue 2020: $7,610,792Expenses 2020: $982,115Net Income 2020: $6,628,6772020Revenue 2021: $534,933Expenses 2021: $1,210,835Net Income 2021: -$675,9022021Revenue 2022: $251,227Expenses 2022: $1,315,986Net Income 2022: -$1,064,7592022Revenue 2023: $8,120,134Expenses 2023: $2,059,091Net Income 2023: $6,061,0432023Revenue 2024: $844,626Expenses 2024: $3,263,047Net Income 2024: -$2,418,4212024

Highlighted filing

2018

Revenue-$69,326
Expenses$1,111,442
Net Income-$1,180,768
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
$8,704
Mission and Program Overview

Mission

SEE SCHEDULE 0.

The foundation plans to establish over the next ten years in as many as twenty countries technical art schools that will foster the talents and interests of adults in those countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,293,477$7,629,156▼ $664,321
Investments in Publicly Traded Securities$1,523,070$1,419,660▼ $103,410
Land, Buildings, and Equipment, Net$912,957$812,043▼ $100,914
Cash and Non-Interest-Bearing Accounts$434,283$151,597▼ $282,686
Other Notes and Loans Receivable, Net$130,000$130,000→ $0
Total Assets$11,298,849$10,149,581▼ $1,149,268
Other Assets Total$5,062$7,125▲ $2,063
Liabilities
Accounts Payable and Accrued Expenses$15,491$0▼ $15,491
Total Liabilities$15,491$0▼ $15,491
Net Assets / Fund Balance
Unrestricted Net Assets$11,283,358$10,149,581▼ $1,133,777
Total Net Assets Fund Balance$11,283,358$10,149,581▼ $1,133,777
Total Liabilities and Net Assets / Fund Balance$11,298,849$10,149,581▼ $1,149,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$745,866$291,884$1,037,750
Leasehold Improvements$55,945$34,935$90,880
Other Land Buildings$0$13,760$13,760
Equipment$10,232-$10,232
Compensation and Service Providers
Top Officer Pay18th percentile

Board Members and Trustees

NameTitle
Casey HaleyDirector
Joe GoodwinDirector
Tim ReynoldsFounder/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-69,326
Other Revenue
$0
Change in Net Assets
$-1,180,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$730,070
Other Expenses$218,185
Salaries, Compensation, and Employee Benefits$163,187
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$730,070--$730,070
Other Salaries and Wages$29,854$99,944-$129,798
Occupancy$87,341$4,597-$91,938
Office Expenses$46,365$2,440-$48,805
Depreciation Depletion-$35,213-$35,213
Payroll Taxes$5,866$19,639-$25,505
Travel-$17,610-$17,610
Information Technology-$9,230-$9,230
Other Employee Benefits$1,813$6,071-$7,884
Fees for Services Legal-$4,913-$4,913
Other Expenses-$3,948-$3,948
Fees for Services Other$2,730$144-$2,874
Advertising-$2,252-$2,252
Insurance$1,332$70-$1,402
Total Functional Expenses$905,371$206,071$0$1,111,442
International Activity

International Summary

Offices
5
Employees
7
Spending
$730,070

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesTechincal Arts Schools24$417,831
East Asia and the PacificProgram ServicesTechnical Arts Schools11$191,034
South AsiaProgram ServicesTechnical Arts Schools22$121,205
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section A, Line 2

“Casey haley (director/officer) and tim reynolds, the founder (director/officer), are siblings.”

Form 990, Part VI, Section A, Line 8B

“The foundation does not have committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 will be reviewed by a board member prior to filing. The form 990 is provided to the full board prior to submission to the internal revenue service.”

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

“The organization regularly and consistently monitors compliance with the policy by requiring annual disclosure of interests that could give rise to conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization does make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
The Tim Reynolds Foundation
EIN
36-4668111
Phone
2128890575
Address
21 WIGWAN ROAD, LOCUST, NJ 07760

Signing Officer

Name
Tim Reynolds
Title
Founder
Phone
2128890575
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Reynolds
Formed
2010
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
3

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
James J Reilly
Phone
2126617777
Raw XML AppendixShowing 400 of 482 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015491
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATION PLANS TO ESTABLISH OVER THE NEXT TEN YEARS IN AS MANY AS TWENTY COUNTRIES TECHNICAL ART SCHOOLS THAT WILL FOSTER THE TALENTS AND INTERESTS OF ADULTS IN THOSE COUNTRIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02252
IRS990/AdvertisingGrp/TotalAmt02252
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONALD CURTIS
IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt0PO BOX RI 4248
IRS990/BooksInCareOfDetail/ForeignAddress/CountryCd0AV
IRS990/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd02640
IRS990/BooksInCareOfDetail/ForeignAddress/ProvinceOrStateNm0SWING HIGH BWI AI
IRS990/BooksInCareOfDetail/PhoneNum06318884117
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0434283
IRS990/CashNonInterestBearingGrp/EOYAmt0151597
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0730070
IRS990/CYInvestmentIncomeAmt0-69326
IRS990/CYOtherExpensesAmt0218185
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1180768
IRS990/CYSalariesCompEmpBnftPaidAmt0163187
IRS990/CYTotalExpensesAmt01111442
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-69326
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt035213
IRS990/DepreciationDepletionGrp/TotalAmt035213
IRS990/Desc0THE FOUNDATION ANTICIPATES ESTABLISHING SCHOOLS IN UNDERDEVELOPED AND DEVELOPING NATIONS WITH INITIAL PROJECTS IN ANGUILLA, DOMINICAN REPUBLIC, SRI LANKA, AND THAILAND. THE FOUNDATION'S SCHOOLS WILL OFFER AN INTENSIVE, MULTI-YEAR CURRICULUM FOR TEACHING AND TRAINING COURSES IN PAINTING, DRAWING AND OTHER ART TECHNIQUES.TECHNICAL ART SCHOOL - (WAICHULIS - 35 STUDENTS) TECHNICAL ART SCHOOL - (DOMINICAN REPUBLIC - 35 STUDENTS) TECHNICAL ART SCHOOL - (ANGUILLA - 15 STUDENTS)
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0905371
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04913
IRS990/FeesForServicesLegalGrp/TotalAmt04913
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0144
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02730
IRS990/FeesForServicesOtherGrp/TotalAmt02874
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0AV
IRS990/ForeignCountryCd1DR
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt0730070
IRS990/ForeignGrantsGrp/TotalAmt0730070
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm1CASEY HALEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE GOODWIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-78030
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0730070
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08704
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09230
IRS990/InformationTechnologyGrp/TotalAmt09230
IRS990/InsuranceGrp/ManagementAndGeneralAmt070
IRS990/InsuranceGrp/ProgramServicesAmt01332
IRS990/InsuranceGrp/TotalAmt01402
IRS990/InvestmentIncomeGrp/ExclusionAmt08704
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08704
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01523070
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01419660
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0340579
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0912957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0812043
IRS990/LandBldgEquipCostOrOtherBssAmt01152622
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt078030
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.THE FOUNDATION PLANS TO ESTABLISH OVER THE NEXT TEN YEARS IN AS MANY AS TWENTY COUNTRIES TECHNICAL ART SCHOOLS THAT WILL FOSTER THE TALENTS AND INTERESTS OF ADULTS IN THOSE COUNTRIES. EACH OF THESE SCHOOLS WILL HAVE ITS OWN REGULAR STUDENT BODY, FACILITY, AND REGULAR CURRICULUM AND A FACULTY.ADMISSION TO THE FOUNDATION'S SCHOOLS WILL BE OPEN TO INTERESTED STUDENTS. ALL STUDENTS WILL ATTEND THE FOUNDATIONS SCHOOLS FREE OF CHARGE. THE FOUNDATION WILL ENDEAVOR TO ENSURE THAT THE STUDENT BODY AT ITS SCHOOLS INCLUDE PERSONS FROM VARIOUS DEMOGRAPHIC AND GEOGRAPHIC AREAS AND AT ALL TIMES THE FACULTY AND STUDENTS WILL BE CHOSEN WITHOUT REGARD TO GENDER, RACE, CULTURE, RELIGION OR NATIONAL ORIGIN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt011283358
IRS990/NetAssetsOrFundBalancesEOYAmt010149581
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-78030
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-78030
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04597
IRS990/OccupancyGrp/ProgramServicesAmt087341
IRS990/OccupancyGrp/TotalAmt091938
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02440
IRS990/OfficeExpensesGrp/ProgramServicesAmt046365
IRS990/OfficeExpensesGrp/TotalAmt048805
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05062
IRS990/OtherAssetsTotalGrp/EOYAmt07125
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06071
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07884
IRS990/OtherExpensesGrp/Desc0OTHER DEPT. ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03948
IRS990/OtherExpensesGrp/TotalAmt03948
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029854
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129798
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0130000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0130000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019639
IRS990/PayrollTaxesGrp/ProgramServicesAmt05866
IRS990/PayrollTaxesGrp/TotalAmt025505
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIM REYNOLDS
IRS990/PriorPeriodAdjustmentsAmt046991
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0527941
IRS990/PYInvestmentIncomeAmt01664580
IRS990/PYOtherExpensesAmt0249904
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0689846
IRS990/PYSalariesCompEmpBnftPaidAmt0196889
IRS990/PYTotalExpensesAmt0974734
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01664580
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1180768
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08293477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07629156
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0745866
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0291884
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01037750
IRS990ScheduleD/EquipmentGrp/BookValueAmt010232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010232
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055945
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034935
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt090880
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013760
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013760
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0812043
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ANI ARTS ACADEMICS WAICHULIS, ANI ART ACADEMY DOMINICAN REPUBLIC, ANI ART SCHOOL THAILAND (THE "SCHOOLS") ADMIT STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN, GENDER, SEXUAL ORIENTATION, SEXUAL PREFERENCE, CULTURE AND RELIGION, OR WITH ANY DISABILITY, TO ALL OF THE RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO THE SCHOOL'S STUDENTS. THE SCHOOLS DO NOT DISCRIMINATE ON BASIS OF RACE, COLOR, NATIONAL OR ETHNIC ORIGIN, GENDER, SEXUAL ORIENTATION, SEXUAL PREFERENCE, CULTURE, RELIGION AND DISABILITY IN ADMINISTRATION OF THEIR EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIPS, LOAN AND OTHER FINANCIAL AID PROGRAMS, AND ARTS AND OTHER SCHOOL-ADMINISTERED PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0417831
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1191034
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2121205
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TECHINCAL ARTS SCHOOLS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TECHNICAL ARTS SCHOOLS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2TECHNICAL ARTS SCHOOLS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0417831
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1121205
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2191034
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GRANT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1GRANT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2GRANT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SOUTH ASIA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt07
IRS990ScheduleF/SubtotalOfficesCnt05
IRS990ScheduleF/SubtotalSpentAmt0730070
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUIRES THAT THE GRANT RECIPIENTS MAINTAIN ACCURATE, UP TO DATE FINANCIAL RECORDS DETAILING THE USE OF ANY GRANTS PROVIDED. THESE RECORDS ARE REVIEWED BY THE ORGANIZATION DIRECTORS ON A REGULAR BASIS AND ANY CONCERNS ARE COMMUNICATED TO THE GRANT RECIPIENTS AND REMEDIED.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TotalEmployeeCnt07
IRS990ScheduleF/TotalOfficeCnt05
IRS990ScheduleF/TotalSpentAmt0730070
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASEY HALEY (DIRECTOR/OFFICER) AND TIM REYNOLDS, THE FOUNDER (DIRECTOR/OFFICER), ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WILL BE REVIEWED BY A BOARD MEMBER PRIOR TO FILING. THE FORM 990 IS PROVIDED TO THE FULL BOARD PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH THE POLICY BY REQUIRING ANNUAL DISCLOSURE OF INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE FDN
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1THE FDN
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ANI ARTS ACADEMY WAICHULIS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1ANI ARTS ACADEMY AMERICA LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0272997311
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1810830328
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0395632
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1416411
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0ART SCHOOL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1ART SCHOOL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01100 PITTSTON BLVD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt12711 CENTERVILLE ROAD 400
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BREAK CREEK TOWNSHIP
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1WILLMINGTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd018702
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd119808
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE FDN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1THE FDN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2THE FDN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3THE FDN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ANI ARTS ACADEMIES ANGUILLA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ANI ARTS ACADEMY DOMINICANAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ANI ARTS ACADEMY LANKA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ANI ARTS ACADEMY THAILAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt0PO BOX R14248
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt1CARRETERA BEHUCO ALAMBRE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt2NO 40 GALLE FACE COURT 02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt335/100 MOO 7 T KO YO NOI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0AV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd1DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd2CE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd3TH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ProvinceOrStateNm0ANGUILLA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ProvinceOrStateNm1DOMINICAN REPUBLI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ProvinceOrStateNm2SRI LANKA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ProvinceOrStateNm3PHANG NGA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0AV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd1DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd2CE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd3TH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ART SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ART SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2ART SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3ART SCHOOL
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0259811
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1121205
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2191034
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3158020
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ANI ART ACADEMIES ANGUILLA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ANI ART SCHOOL THAILAND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ANI ART ACADEMY SRL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3ANI ART ACADEMY DOMINICAN REPUBLIC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,149,581
Liabilities
$0
Net assets
$10,149,581
Revenue
-$69,326
Expenses
$1,111,442
Net income
-$1,180,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$0.84$3.26$2.42
2023Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$8.12$2.06$6.06
2022Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$0.25$1.32$1.06
2021Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$0.53$1.21$0.68
2020Detailed filing. Detailed filing data is available for this year.$16.3$0.02$16.2$7.61$0.98$6.63
2019Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.48$0.95$0.47
2018Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.07$1.11$1.18
2017Detailed filing. Detailed filing data is available for this year.$11.3$0.02$11.3$1.66$0.97$0.69
2015Detailed filing. Detailed filing data is available for this year.$11.0$0.01$11.0$2.14$1.65$0.49
2014Detailed filing. Detailed filing data is available for this year.$10.5$0.01$10.5$0.00$1.54$1.54