Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 22.7% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$22,190
Up $10,108 (+84%) from 2019
Net Assets
Up$21,126
Up $9,815 (+87%) from 2019
Liabilities
Up$1,064
Up $293 (+38%) from 2019
Revenue
Up$110,997
Up $9,568 (+9.4%) from 2019
Expenses
Up$101,184
Up $1,525 (+1.5%) from 2019
Net Income
Up$9,813
Up $8,043 (+454%) from 2019
We support emerging and under-represented artists by exhibiting challenging and culturally relevantcontemporary artworks.
| Description | Grants | Expenses |
|---|---|---|
| WE SUPPORT EMERGING AND UNDER-REPRESENTED ARTISTS BY EXHIBITING CHALLENGING AND CULTURALLY RELEVANTCONTEMPORARY ARTWORKS. | - | $63,890 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELIZABETH DUBBEN | Executive Di | PT | $25,155 | - | $25,155 |
| SANFORD MIRLING | Board Chair | - | $0 | - | - |
| JUSTIN BAKER | Vice Chair | - | $0 | - | - |
| ISABELLE HOLMES | Treasurer | - | $0 | - | - |
| KATE WILKINS | Secretary | - | $0 | - | - |
| ALISA SIKELIANOS-CARTER | Director | - | $0 | - | - |
| SEAN FULLER | Director | - | $0 | - | - |
| STACEY HAMILTON | Director | - | $0 | - | - |
| JENNY KEMP | Director | - | $0 | - | - |
| KEN RAGSDALE | Director | - | $0 | - | - |
| RONE SHAVERS | Director | - | $0 | - | - |
| GEORGIA WOHNSEN | Director | - | $0 | - | - |
| JOHN YOST | Director | - | $0 | - | - |
“Expenses marketing 2,093 filing fee 50 furniture and equipment expen 857 bank fees/credit card fees 331 shipping/handling 1,435 supplies & materials:general 1,844 supplies & materials:office s 799 travel and meetings:meals 136 travel and meetings:travel 149 food and hospitality 504 insurance:directors & officer 634 insurance:general liability 743 insurance:workers comp/ di 915 exhibition expenses 1,792 exhibition expenses:artis 2,313 exhibition expenses:artis 10,890 membership 630 non-investment depreciation 965 total 27,080”
“Accounts receivable 1,316 0 4,828 4,828 less accumulated depreciation 1,218 2,183 total 4,926 2,645”
“Other current liabilities 771 1,064”
“We support emerging and under-represented artists by exhibiting challenging and culturally relevantcontemporary artworks.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH DUBBEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5182850765 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 621 RIVER STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TROY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12180 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7158 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19545 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 64912 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9813 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3565 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12084 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22190 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 9788 |
| IRS990EZ/GrossReceiptsAmt | 0 | 118994 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11313 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21126 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11313 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21126 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 42740 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 25155 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ELIZABETH DUBBEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SANFORD MIRLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JUSTIN BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ISABELLE HOLMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KATE WILKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ALISA SIKELIANOS-CARTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SEAN FULLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | STACEY HAMILTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JENNY KEMP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KEN RAGSDALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | RONE SHAVERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | GEORGIA WOHNSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | JOHN YOST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4926 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2645 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27080 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WE SUPPORT EMERGING AND UNDER-REPRESENTED ARTISTS BY EXHIBITING CHALLENGING AND CULTURALLY RELEVANTCONTEMPORARY ARTWORKS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 44294 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE SUPPORT EMERGING AND UNDER-REPRESENTED ARTISTS BY EXHIBITING CHALLENGING AND CULTURALLY RELEVANTCONTEMPORARY ARTWORKS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 63890 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27799 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7997 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1791 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 771 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1064 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 101184 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 63890 |
| IRS990EZ/TotalRevenueAmt | 0 | 110997 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.COLLARWORKS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 64912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 255729 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 134376 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 255729 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 64912 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50047 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 255729 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 255729 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING 2,093 FILING FEE 50 FURNITURE AND EQUIPMENT EXPEN 857 BANK FEES/CREDIT CARD FEES 331 SHIPPING/HANDLING 1,435 SUPPLIES & MATERIALS:GENERAL 1,844 SUPPLIES & MATERIALS:OFFICE S 799 TRAVEL AND MEETINGS:MEALS 136 TRAVEL AND MEETINGS:TRAVEL 149 FOOD AND HOSPITALITY 504 INSURANCE:DIRECTORS & OFFICER 634 INSURANCE:GENERAL LIABILITY 743 INSURANCE:WORKERS COMP/ DI 915 EXHIBITION EXPENSES 1,792 EXHIBITION EXPENSES:ARTIS 2,313 EXHIBITION EXPENSES:ARTIS 10,890 MEMBERSHIP 630 NON-INVESTMENT DEPRECIATION 965 TOTAL 27,080 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 1,316 0 4,828 4,828 LESS ACCUMULATED DEPRECIATION 1,218 2,183 TOTAL 4,926 2,645 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER CURRENT LIABILITIES 771 1,064 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WE SUPPORT EMERGING AND UNDER-REPRESENTED ARTISTS BY EXHIBITING CHALLENGING AND CULTURALLY RELEVANTCONTEMPORARY ARTWORKS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH DUBBEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5182850765 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLLAR WORKS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLL |
| ReturnHeader/Filer/EIN | 0 | 454523238 |
| ReturnHeader/Filer/PhoneNum | 0 | 5182850765 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 621 RIVER STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TROY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12180 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204461647 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DALLE ACCOUNTING AND CASH MANAGEMENT INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1400 SECOND AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WATERVLIET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12189 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5182709243 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-03-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL LORTIE CPA |
| ReturnHeader/ReturnTs | 0 | 2021-03-03T11:14:57-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-08-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.