Civic Intelligence

Arise Media Inc.

990 • Fiscal year 2017 • EIN 47-4295795

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.arisemedia.org
48 Pond Meadow RoadCroton On Hudson, NY 10520

(914) 629-8942

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-7.4%

Higher net margin than 25% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$134,553

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

47%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$324,573

Down $93,891 (-22%) from 2016

Net Assets

Down

$314,365

Down $91,682 (-23%) from 2016

Liabilities

Down

$10,208

Down $2,209 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin25th percentile

Revenue

Up

$1,236,533

Up $394,128 (+47%) from 2016

Expenses

Up

$1,328,215

Up $314,819 (+31%) from 2016

Net Income

Up

-$91,682

Up $79,309 (+46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0Assets 2015: $581,152Liabilities 2015: $4,166Net Assets 2015: $576,9862015Assets 2016: $418,464Liabilities 2016: $12,417Net Assets 2016: $406,0472016Assets 2017: $324,573Liabilities 2017: $10,208Net Assets 2017: $314,3652017Assets 2018: $134,913Liabilities 2018: $19,058Net Assets 2018: $115,8552018Assets 2019: $159,637Liabilities 2019: $7,771Net Assets 2019: $151,8662019Assets 2020: $222,104Liabilities 2020: $9,275Net Assets 2020: $212,8292020Assets 2021: $69,296Liabilities 2021: $5,576Net Assets 2021: $63,7202021Assets 2022: $113,866Liabilities 2022: $11,435Net Assets 2022: $102,4312022Assets 2023: $196,465Liabilities 2023: $6,162Net Assets 2023: $190,3032023Assets 2024: $190,874Liabilities 2024: $5,988Net Assets 2024: $184,8862024

Highlighted filing

2017

Assets$324,573
Liabilities$10,208
Net Assets$314,365
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $522,570Expenses 2015: $278,797Net Income 2015: $243,7732015Revenue 2016: $842,405Expenses 2016: $1,013,396Net Income 2016: -$170,9912016Revenue 2017: $1,236,533Expenses 2017: $1,328,215Net Income 2017: -$91,6822017Revenue 2018: $1,143,740Expenses 2018: $1,342,250Net Income 2018: -$198,5102018Revenue 2019: $225,633Expenses 2019: $189,622Net Income 2019: $36,0112019Revenue 2020: $93,553Expenses 2020: $32,590Net Income 2020: $60,9632020Revenue 2021: $386,277Expenses 2021: $535,386Net Income 2021: -$149,1092021Revenue 2022: $647,312Expenses 2022: $608,601Net Income 2022: $38,7112022Revenue 2023: $457,110Expenses 2023: $369,238Net Income 2023: $87,8722023Revenue 2024: $489,706Expenses 2024: $495,123Net Income 2024: -$5,4172024

Highlighted filing

2017

Revenue$1,236,533
Expenses$1,328,215
Net Income-$91,682
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,283,764
Mission and Program Overview

Mission

To create quality, thought-provoking media about pressing social and

To create quality thought-provoking media about pressing social and environmental issues. Currently distributing a giant screen/imax film called "backyard wilderness" designed to reconnect children and families to nature and increase environmental awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$215,385$207,118▼ $8,267
Land, Buildings, and Equipment, Net$202,949$104,863▼ $98,086
Cash and Non-Interest-Bearing Accounts$130$12,592▲ $12,462
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$418,464$324,573▼ $93,891
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,417$10,208▼ $2,209
Total Liabilities$12,417$10,208▼ $2,209
Net Assets / Fund Balance
Unrestricted Net Assets$406,047$314,365▼ $91,682
Total Net Assets Fund Balance$406,047$314,365▼ $91,682
Total Liabilities and Net Assets / Fund Balance$418,464$324,573▼ $93,891

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$104,863$138,350$243,213
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan ToddSecretaryFT-$134,553$134,553
Andrew YoungDirectorFT-$130,353$130,353
Katherine Van HengelDirectorFT$58,920-$58,920

Board Members and Trustees

NameTitle
Bradley P MartinPresident
David SwopePresident
Jaime GrantTreasurer
Eleanor SterlingVP
Revenue and Support

Revenue Composition

Contributions and Grants
$442,561
Program Service Revenue
$750,000
Investment Income
$42,825
Other Revenue
$1,147
All Other Contributions
$442,561
Change in Net Assets
$-91,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,236,533
Total Revenue per Audited Statements
$1,236,533
Total Revenue per Form 990
$1,236,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$758,770
Salaries, Compensation, and Employee Benefits$455,445
Grants and Similar Amounts Paid$114,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$323,827--$323,827
Other Salaries and Wages$115,270--$115,270
Grants to Domestic Orgs$114,000--$114,000
Fees for Services Other$64,600--$64,600
Depreciation Depletion-$50,855-$50,855
Other Expenses$57,275$37,500-$37,500
All Other Expenses$27,060$752-$27,812
Occupancy$4,497$18,000-$22,497
Travel$19,835--$19,835
Payroll Taxes$16,348--$16,348
Fees for Services Legal-$7,925-$7,925
Insurance$6,168--$6,168
Fees for Services Accounting-$1,800-$1,800
Office Expenses-$1,018-$1,018
Total Functional Expenses$1,210,365$117,850$0$1,328,215

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,328,215
Total Expenses per Audited Statements$1,328,215
Total Expenses per Form 990$1,328,215
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goodhue Pictures IncNew York, NY-Independent films.$95,000
Okapi Productions LLCBronxville, NY-Independent films.$19,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Archipelago IncCo-owned by Susan TProfessional ServiceNo$134,553
Archipelago IncCo-owned by Andrew YProfessional ServiceNo$130,353
Archipelago IncCo-owned by OfficersProduction CostsNo$91,703

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Directors susan todd and andrew young are married.they co-own archipelago, inc. That has been hired by arise media, inc.for film production and directing services.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by all directors before submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a written conflict of interest policy. This policy was adopted by the directors in 2015 - their formation year.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All independent directors met to discuss and evaluate the proposal by archepelago, inc. Before hiring. Directors susan todd (also secretary) and andrew young are married and co-own archipelago,inc. Comparative data was evaluated as well as the resumes of ms. Todd and mr. Young. Contemporaneous substantiation of the deliberations was made.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information is available upon request and posted online with the new york state charities bureau.”

Filing and Contact Details

Filer

Filer Name
Arise Media Inc
EIN
47-4295795
Phone
9146298942
Address
48 POND MEADOW ROAD, CROTON ON HUDSON, NY 10520

Signing Officer

Name
Susan Todd
Title
Secretary
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Todd
Formed
2015
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
10
Volunteers
5

Preparer

Firm
Kimerling & Wisdom LLC
Address
150 Broadway Suite 1105, New York, NY 10038
Preparer
Ross Wisdom CPA
Phone
2129860892
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IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE - FISCAL SPONSR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037500
IRS990/OtherExpensesGrp/ProgramServicesAmt0328197
IRS990/OtherExpensesGrp/ProgramServicesAmt1133288
IRS990/OtherExpensesGrp/ProgramServicesAmt257275
IRS990/OtherExpensesGrp/TotalAmt0328197
IRS990/OtherExpensesGrp/TotalAmt1133288
IRS990/OtherExpensesGrp/TotalAmt257275
IRS990/OtherExpensesGrp/TotalAmt337500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. AND OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01147
IRS990/OtherRevenueTotalAmt01147
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115270
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115270
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016348
IRS990/PayrollTaxesGrp/TotalAmt016348
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SUSAN TODD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0512000
IRS990/ProgramServiceRevenueGrp/Desc0FILM DISTRIBUTION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0750000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0750000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0842300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0105
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0498864
IRS990/PYRevenuesLessExpensesAmt0-170991
IRS990/PYSalariesCompEmpBnftPaidAmt0514532
IRS990/PYTotalExpensesAmt01013396
IRS990/PYTotalRevenueAmt0842405
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-91682
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01175708
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207118
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0442561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0842300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0522500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01807361
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043916
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043916
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01807361
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0442561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0842300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0522500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01807361
IRS990ScheduleA/TotalSupportAmt01851508
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0243213
IRS990ScheduleD/ExpensesSubtotalAmt01328215
IRS990ScheduleD/RevenueSubtotalAmt01236533
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104863
IRS990ScheduleD/TotalExpensesPerForm990Amt01328215
IRS990ScheduleD/TotalRevenuePerForm990Amt01236533
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01236533
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01328215
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt095000
IRS990ScheduleI/RecipientTable/CashGrantAmt119000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Independent films.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Independent films.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GOODHUE PICTURES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OKAPI PRODUCTIONS LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0133663684
IRS990ScheduleI/RecipientTable/RecipientEIN1133695782
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0241 CENTRE STREET 6TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16 BIRCH BROOK ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BRONXVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010013
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110708
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Periodic reviews by the Board of project financial reports.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ARCHIPELAGO INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ARCHIPELAGO INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2ARCHIPELAGO INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Co-owned by Susan T
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CO-OWNED BY ANDREW Y
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2CO-OWNED BY OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0134553
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1130353
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt291703
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROFESSIONAL SERVICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PROFESSIONAL SERVICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PRODUCTION COSTS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS SUSAN TODD AND ANDREW YOUNG ARE MARRIED.THEY CO-OWN ARCHIPELAGO, INC. THAT HAS BEEN HIRED BY ARISE MEDIA, INC.FOR FILM PRODUCTION AND DIRECTING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY ALL DIRECTORS BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. THIS POLICY WAS ADOPTED BY THE DIRECTORS IN 2015 - THEIR FORMATION YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INDEPENDENT DIRECTORS MET TO DISCUSS AND EVALUATE THE PROPOSAL BY ARCHEPELAGO, INC. BEFORE HIRING. DIRECTORS SUSAN TODD (ALSO SECRETARY) AND ANDREW YOUNG ARE MARRIED AND CO-OWN ARCHIPELAGO,INC. COMPARATIVE DATA WAS EVALUATED AS WELL AS THE RESUMES OF MS. TODD AND MR. YOUNG. CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATIONS WAS MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS AVAILABLE UPON REQUEST AND POSTED ONLINE WITH THE NEW YORK STATE CHARITIES BUREAU.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$324,573
Liabilities
$10,208
Net assets
$314,365
Revenue
$1,236,533
Expenses
$1,328,215
Net income
-$91,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.49$0.50$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.46$0.37$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.65$0.61$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.39$0.54$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.09$0.03$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.23$0.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.12$1.14$1.34$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$1.24$1.33$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.84$1.01$0.17
2015Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.52$0.28$0.24