Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2018 • EIN 54-2064462
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 15.3% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$1,432,831
Down $116,869 (-7.5%) from 2017
Net Assets
Down$1,410,524
Down $67,067 (-4.5%) from 2017
Liabilities
Down$22,307
Down $49,802 (-69%) from 2017
Revenue
Down$556,122
Down $18,770 (-3.3%) from 2017
Expenses
Down$623,189
Down $5,787 (-0.9%) from 2017
Net Income
Down-$67,067
Down $12,983 (-24%) from 2017
Cue art foundation ("cue") is a visual arts center dedicated to creating essential career and educational opportunities for under-recognized and emerging artists of all ages. Through exhibitions, arts education, and public programs, cue provides artists, writers, and audiences with sustaining, meaningful experiences and resources. Cue carries out its mission through its core programs, which include solo exhibitions for emerging and under-recognized artists; an annual fellowship for an emerging curator, mentorship and publication opportunities for emerging writers; professional development workshops for practicing artists; and arts education for high school students.
Non-profit forum for contemporary art and under-recognized artists.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,359,126 | $1,303,887 | ▼ $55,239 |
| Accounts Receivable | $79,888 | $76,496 | ▼ $3,392 |
| Cash and Non-Interest-Bearing Accounts | $107,432 | $44,282 | ▼ $63,150 |
| Prepaid Expenses and Deferred Charges | $3,254 | $8,166 | ▲ $4,912 |
| Total Assets | $1,549,700 | $1,432,831 | ▼ $116,869 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $72,109 | $22,307 | ▼ $49,802 |
| Total Liabilities | $72,109 | $22,307 | ▼ $49,802 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-5,494 | $1,351,909 | ▲ $1,357,403 |
| Temporarily Rstr Net Assets | $1,483,085 | $58,615 | ▼ $1,424,470 |
| Total Net Assets Fund Balance | $1,477,591 | $1,410,524 | ▼ $67,067 |
| Total Liabilities and Net Assets / Fund Balance | $1,549,700 | $1,432,831 | ▼ $116,869 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,301,417 | $378,434 | $1,679,851 |
| Other Land Buildings | $2,470 | $75,383 | $77,853 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Corina Larkin | Executive Director | FT | $85,247 | $85,247 |
| Name | Title |
|---|---|
| Thomas Ky Hsu | Chairman |
| Brian D Starer | Vice President |
| Aliza Nisenbaum | Director |
| Christen Martosella | Director |
| John S Kiely | Director |
| Kyle Sheahen | Director |
| Lilly Wei | Director |
| Rachel Maniatis | Director |
| Theodore Berger | Director |
| Vernon Church | Director |
| Vivian Kuan | Director |
| Gregory Amenoff | Curator Governor (emeritus |
| Thomas Devine | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $318,536 |
| Other Expenses | $244,073 |
| Total Fundraising Expense | $91,920 |
| Grants and Similar Amounts Paid | $60,580 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $99,601 | $47,874 | $37,793 | $185,268 |
| Current Officers, Directors, Trustees, and Key Employees | $38,361 | $17,049 | $29,836 | $85,246 |
| Grants to Domestic Individuals | $60,580 | - | - | $60,580 |
| Depreciation Depletion | $42,534 | $8,286 | $4,419 | $55,239 |
| Occupancy | $30,533 | $5,948 | $3,172 | $39,653 |
| Fees for Services Other | $24,136 | - | $2,080 | $26,216 |
| Payroll Taxes | $12,363 | $5,818 | $6,060 | $24,241 |
| Other Employee Benefits | $18,217 | $2,065 | $3,499 | $23,781 |
| Fees for Services Accounting | - | $16,453 | - | $16,453 |
| Office Expenses | $6,652 | $4,949 | $2,401 | $14,002 |
| Other Expenses | $1,430 | $5,926 | $1,047 | $8,403 |
| Insurance | $5,115 | $1,758 | $339 | $7,212 |
| All Other Expenses | $2,775 | $642 | - | $3,417 |
| Advertising | $1,084 | $163 | $130 | $1,377 |
| Travel | $626 | - | - | $626 |
| Total Functional Expenses | $411,525 | $119,744 | $91,920 | $623,189 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $623,189 |
| Total Expenses per Audited Statements | $623,189 |
| Total Expenses per Form 990 | $623,189 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $63,581 |
| Fundraising Gross Income | $22,800 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Gala | $154,837 | $18,900 | $30,945 | $-12,045 |
| Spring Gala | $45,550 | $3,900 | $3,776 | $124 |
| Total Events | $200,387 | $22,800 | $63,581 | $-40,781 |
“Thomas hsu, an officer and trustee of cue art foundation, is individually a client of squire patton boggs (us) llp, a global law firm. Brian starer, also an officer and trustee of cue art foundation, is a senior partner of that firm.”
“Election to the board is done through a committee of three board members who interview candidates and make recommendations to the board for approval.”
“The form 990 is reviewed in detail by the finance committee. A complete copy of the form 990 is then provided to the entire board for review prior to its filing with the irs.”
“The directors and officers are required to disclose annually interests that could give rise to conflicts.”
“Members of the finance committee review salary annually and compare to salaries at like-sized organizations. The executive director conducted performance reviews and reviewed comparable salaries at other organizations and made salary recommendations to the board.”
“The foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code ("irc"). In addition, the foundation has been determined by the internal revenue service to be a publicly supported organization as described in section 509(a)(1) of the irc. The foundation had no uncertain tax positions as of december 31, 2018 in accordance with accounting standards codification ("asc") topic 740, "income taxes", which provides standards for establishing and classifying any tax provisions for uncertain tax positions. The foundation is no longer subject to federal or state tax examinations by tax authorities for the year ended december 31, 2015 and prior years.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 72109 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22307 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 79888 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 76496 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NON-PROFIT FORUM FOR CONTEMPORARY ART AND UNDER-RECOGNIZED ARTISTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 130 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 163 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1084 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1377 |
| IRS990/AllOtherContributionsAmt | 0 | 270829 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 642 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2775 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3417 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122063583 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 137 WEST 25TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 107432 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44282 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29836 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17049 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38361 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85246 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 177587 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 522051 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 60580 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3340 |
| IRS990/CYOtherExpensesAmt | 0 | 244073 |
| IRS990/CYOtherRevenueAmt | 0 | 4623 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26108 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -67067 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 318536 |
| IRS990/CYTotalExpensesAmt | 0 | 623189 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 91920 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 556122 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4419 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8286 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42534 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55239 |
| IRS990/Desc | 0 | EXHIBITIONS PROGRAM: CUE'S EXHIBITION PROGRAM PRESENTS NEW AND EXCEPTIONALLY STRONG WORK BY EMERGING AND UNDER-RECOGNIZED ARTISTS FROM ACROSS THE UNITED STATES, WHILE PROVIDING THESE ARTISTS WITH EXPOSURE AND RESOURCES TO HELP THEM FORWARD THEIR ARTISTIC CAREER. CUE CURRENTLY EXHIBITS 5 ARTISTS IN SOLO EXHIBITIONS, WHICH ARE CURATED BY WELL-KNOWN ARTISTIC INDIVIDUALS WHO HELP THE ARTISTS SELECT THEIR WORK FOR THE EXHIBITION. 2 OF THESE 5 EXHIBITIONS ARE SELECTED THROUGH AN OPEN CALL PROCESS. CUE ALSO PRESENTS ONE GROUP EXHIBITION PER YEAR SELECTED VIA AN OPEN CALL PROCESS. CUE PUBLISHES A FULL-COLOR CATALOGUE FOR EACH EXHIBITION, WHICH IS OFFERED FOR FREE TO THE GENERAL PUBLIC. APPROXIMATELY 5,000 PEOPLE VISIT THE EXHIBITION PROGRAM ANNUALLY, WITH AN ADDITIONAL 77,916 ON LINE VISITORS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 220887 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16453 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16453 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2080 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24136 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26216 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS KY HSU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN D STARER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS DEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREGORY AMENOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THEODORE BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VIVIAN KUAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN S KIELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTEN MARTOSELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VERNON CHURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RACHEL MANIATIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LILLY WEI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KYLE SHEAHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALIZA NISENBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CORINA LARKIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 85247 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CURATOR GOVERNOR (EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 177587 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 63581 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22800 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 73075 |
| IRS990/GrantAmt | 0 | 44980 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 60580 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 60580 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 619703 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4550 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 34710 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 339 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1758 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5115 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7212 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3340 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3340 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 453817 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1359126 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1303887 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1757704 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 560 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CUE ART FOUNDATION ("CUE") IS A VISUAL ARTS CENTER DEDICATED TO CREATING ESSENTIAL CAREER AND EDUCATIONAL OPPORTUNITIES FOR UNDER-RECOGNIZED AND EMERGING ARTISTS OF ALL AGES. THROUGH EXHIBITIONS, ARTS EDUCATION, AND PUBLIC PROGRAMS, CUE PROVIDES ARTISTS, WRITERS, AND AUDIENCES WITH SUSTAINING, MEANINGFUL EXPERIENCES AND RESOURCES. CUE CARRIES OUT ITS MISSION THROUGH ITS CORE PROGRAMS, WHICH INCLUDE SOLO EXHIBITIONS FOR EMERGING AND UNDER-RECOGNIZED ARTISTS; AN ANNUAL FELLOWSHIP FOR AN EMERGING CURATOR, MENTORSHIP AND PUBLICATION OPPORTUNITIES FOR EMERGING WRITERS; PROFESSIONAL DEVELOPMENT WORKSHOPS FOR PRACTICING ARTISTS; AND ARTS EDUCATION FOR HIGH SCHOOL STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1477591 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1410524 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -40781 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -40781 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 34710 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 34710 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4550 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4550 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 329 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3172 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5948 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30533 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39653 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2401 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4949 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6652 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14002 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3499 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2065 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18217 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23781 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXHIBITIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING AND POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 24 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1120 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1047 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1024 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1789 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1430 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41490 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17890 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12095 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8403 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INVENTORY SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6144 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6144 |
| IRS990/OtherRevenueTotalAmt | 0 | 6144 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 37793 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47874 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 99601 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 185268 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6060 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5818 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12363 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24241 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3254 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8166 |
| IRS990/PrincipalOfficerNm | 0 | CORINA LARKIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26108 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26108 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEETING ARTISTS' NEEDS (MAN): IS A SERIES OF PROFESSIONAL DEVELOPMENT SEMINARS AND CRITICAL DISCOURSE PANELS AND DISCUSSIONS THAT PROVIDE EMERGING PROFESSIONAL ARTISTS AND ARTS WORKERS OF ALL AGES WITH A SET OF DURABLE ARTS MANAGEMENT SKILLS AS WELL AS INSIGHT INTO PRESSING TOPICS IN THE FIELD. IT IS DESIGNED TO COMPLEMENT THE FINE ARTS TRAINING THAT MOST RECEIVE IN ACADEMIC ARTS PROGRAMS, OR PROVIDE TRAINING FOR THOSE WHO HAVE NOT GONE THROUGH SUCH ACADEMIC PROGRAMS. CUE'S MAN PROGRAMMING INTRODUCES PARTICIPANTS TO A HOST OF PROFESSIONALS INVOLVED IN THE ART WORLD, FROM DEALERS AND CRITICS TO THE ACCOUNTANTS AND LAWYERS, EACH OF WHOM SHARE THEIR EXPERTISE AND INSIGHTS ON AN INTERACTIVE BASIS. THE PROGRAM IS OPEN TO THE PUBLIC FOR NOMINAL FEE AND IS ALMOST ALWAYS FREE. THE PROGRAM SERVES 500 PARTICIPANTS IN 2018. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 67838 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 6350 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 818 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CUE TEEN COLLECTIVE: THE CUE TEEN COLLECTIVE IS A FREE, YEAR-LONG AFTER SCHOOL PROGRAM FOR NYC HIGH SCHOOL STUDENTS WHO ARE INTERESTED IN EXPLORING CAREERS IN THE FINE ARTS. PARTICIPANTS MEET ON THURSDAY AFTERNOONS FROM OCTOBER THROUGH MAY TO INVESTIGATE THE CONTEMPORARY ART WORLD, DEVELOP PROFESSIONAL SKILLS, AND PRODUCE ARTWORK FOR A GROUP EXHIBITION IN CUE'S GALLERY SPACE. DURING TALKS WITH ARTISTS AND CURATORS, TRIPS TO GALLERY AND MUSEUM SHOWS, VISITS TO ART FAIRS, AND HANDS-ON STUDIO SESSIONS, STUDENTS HAVE THE OPPORTUNITY TO ASK QUESTIONS OF WORKING ARTS PROFESSIONALS ABOUT THEIR CAREERS AND PRACTICES, LEARNING ABOUT VARIOUS APPROACHES TO A CAREERS IN THE ARTS.IN THE SPRING, STUDENTS PRESENT ORIGINAL ARTWORK PRODUCED OVER THE COURSE OF THE PROGRAM, ACCOMPANIED BY A FULL-COLOR CATALOGUE. THE PROGRAM HOSTS APPROXIMATELY 23 CLASS SESSIONS PER YEAR WITH 20-23 PARTICIPANTS AND TWO TEACHERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 84585 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1550 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | AON / CUE ARTIST EMPOWERMENT AWARD; ART CRITIC MENTORING PROGRAM; INTERNSHIP PROGRAM. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 38215 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 7700 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 26144 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 551063 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 61753 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29 |
| IRS990/PYOtherExpensesAmt | 0 | 233544 |
| IRS990/PYOtherRevenueAmt | 0 | 15928 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7872 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -54084 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 333679 |
| IRS990/PYTotalExpensesAmt | 0 | 628976 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 574892 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -67067 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4550 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5290 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2015 AMOUNT: $ 6,575. 2016 AMOUNT: $ 2,393. 2017 AMOUNT: $ 4,017. 2018 AMOUNT: $ 6,144. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 522051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 550908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 564010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 420030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 494819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2551818 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7890 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9046 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 662 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3673 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22701 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 95177 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6144 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4017 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2393 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6575 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 19129 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.57610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1617470 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 934348 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 522051 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 550908 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 564010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 420030 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 494819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2551818 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2593648 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 623189 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1301417 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 378434 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1679851 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2470 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 75383 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 77853 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.