Civic Intelligence

The Tim Reynolds Foundation

990 • Fiscal year 2019 • EIN 36-4668111

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

6th percentile

0.00x

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

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

6th percentile

0.00x

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

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Net Margin

2nd percentile

-99%

Higher net margin than 2% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Asset Growth

34th percentile

-0.8%

Faster asset growth than 34% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$10,070,538

Down $79,043 (-0.8%) from 2018

Net Assets

Down

$10,070,538

Down $79,043 (-0.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin2nd percentile

Revenue

Up

$476,598

Up $545,924 (+787%) from 2018

Expenses

Down

$947,271

Down $164,171 (-15%) from 2018

Net Income

Up

-$470,673

Up $710,095 (+60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$10,070,538
Liabilities$0
Net Assets$10,070,538
Open 2019 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

2019

Revenue$476,598
Expenses$947,271
Net Income-$470,673
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$476,598
Mission and Program Overview

Mission

SEE SCHEDULE 0.

Establish technical art schools accross the world

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,629,156$7,514,944▼ $114,212
Investments in Publicly Traded Securities$1,419,660$1,468,250▲ $48,590
Land, Buildings, and Equipment, Net$812,043$827,878▲ $15,835
Other Notes and Loans Receivable, Net$130,000$130,000→ $0
Cash and Non-Interest-Bearing Accounts$151,597$122,341▼ $29,256
Total Assets$10,149,581$10,070,538▼ $79,043
Other Assets Total$7,125$7,125→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,149,581$10,070,538▼ $79,043
Total Net Assets Fund Balance$10,149,581$10,070,538▼ $79,043
Total Liabilities and Net Assets / Fund Balance$10,149,581$10,070,538▼ $79,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$611,245$271,505$882,750
Land$155,000-$155,000
Leasehold Improvements$51,401$39,479$90,880
Other Land Buildings$0$13,760$13,760
Equipment$10,232-$10,232
Compensation and Service Providers
Top Officer Pay21st 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
$476,598
Other Revenue
$0
Change in Net Assets
$-470,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$534,437
Other Expenses$232,970
Salaries, Compensation, and Employee Benefits$179,864
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$534,437--$534,437
Other Salaries and Wages$35,022$117,247-$152,269
Office Expenses$90,795$4,779-$95,574
Occupancy$87,666$4,614-$92,280
Travel-$24,426-$24,426
Pension Plan Contributions$4,353$14,573-$18,926
Fees for Services Accounting-$12,053-$12,053
Fees for Services Other$9,897$521-$10,418
Other Employee Benefits$1,994$6,675-$8,669
Other Expenses-$8,119-$8,119
Information Technology-$3,356-$3,356
Insurance$1,653$87-$1,740
Advertising-$698-$698
Fees for Services Legal-$142-$142
Depreciation Depletion-$-15,836-$-15,836
Total Functional Expenses$765,817$181,454$0$947,271
International Activity

International Summary

Offices
4
Employees
7
Spending
$576,567

International Compliance

Foreign grant records maintained
No
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 Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesTechnical Arts Schools24$265,605
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesTechnical Arts Schools11$156,542
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program ServicesTechnical Arts Schools12$154,420
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 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, 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
2020-11-12
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, NEW YORK, NY 10004
Preparer
James J Reilly
Phone
2126617777
Raw XML AppendixShowing 400 of 489 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/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)
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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.
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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/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt24
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0154420
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1156542
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2265605
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TECHNICAL 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/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0210000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt190000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2120000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt055605
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt166542
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt234420
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GRANT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1GRANT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2GRANT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt07
IRS990ScheduleF/SubtotalOfficesCnt04
IRS990ScheduleF/SubtotalSpentAmt0576567
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/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt04
IRS990ScheduleF/TotalEmployeeCnt07
IRS990ScheduleF/TotalOfficeCnt04
IRS990ScheduleF/TotalSpentAmt0576567
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/EndOfYearAssetsAmt0437246
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1390633
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/InvolvedAmt0102867
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1156542
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2154420
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3162738
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,070,538
Liabilities
$0
Net assets
$10,070,538
Revenue
$476,598
Expenses
$947,271
Net income
-$470,673
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