Civic Intelligence

The Art Therapy Project Corporation Tatp

990 • Fiscal year 2019 • EIN 80-0631181

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 22, 2020

Organization ProfileWWW.THEARTTHERAPYPROJECT.ORG
132 West 21st St 6th FLNew York, NY 10011

(212) 592-2755

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$101,952

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

9.2%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$157,517

Down $31,616 (-17%) from 2018

Net Assets

Down

$150,755

Down $969 (-0.6%) from 2018

Liabilities

Down

$6,762

Down $30,647 (-82%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin40th percentile

Revenue

Up

$669,070

Up $56,349 (+9.2%) from 2018

Expenses

Up

$670,039

Up $25,107 (+3.9%) from 2018

Net Income

Up

-$969

Up $31,242 (+97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$400K$300K$200K$100K$0Assets 2010: $9,610Net Assets 2010: $9,6102010Assets 2011: $121,998Liabilities 2011: $9,9562011Assets 2012: $134,492Liabilities 2012: $18,573Net Assets 2012: $115,9192012Assets 2013: $126,563Liabilities 2013: $9,110Net Assets 2013: $117,4532013Assets 2014: $110,380Liabilities 2014: $4,960Net Assets 2014: $105,4202014Assets 2015: $115,224Liabilities 2015: $3,171Net Assets 2015: $112,0532015Assets 2016: $118,045Liabilities 2016: $2,750Net Assets 2016: $115,2952016Assets 2017: $187,505Liabilities 2017: $3,570Net Assets 2017: $183,9352017Assets 2018: $189,133Liabilities 2018: $37,409Net Assets 2018: $151,7242018Assets 2019: $157,517Liabilities 2019: $6,762Net Assets 2019: $150,7552019Assets 2020: $288,660Liabilities 2020: $73,103Net Assets 2020: $215,5572020Assets 2021: $342,714Liabilities 2021: $23,611Net Assets 2021: $319,1032021Assets 2022: $350,473Liabilities 2022: $29,923Net Assets 2022: $320,5502022Assets 2023: $382,734Liabilities 2023: $28,390Net Assets 2023: $354,3442023

Highlighted filing

2019

Assets$157,517
Liabilities$6,762
Net Assets$150,755
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $10,000Expenses 2010: $390Net Income 2010: $9,6102010Revenue 2011: $189,731Expenses 2011: $87,299Net Income 2011: $102,4322011Expenses 2012: $235,2392012Revenue 2013: $299,477Expenses 2013: $297,943Net Income 2013: $1,5342013Revenue 2014: $365,606Expenses 2014: $378,057Net Income 2014: -$12,4512014Revenue 2015: $481,208Expenses 2015: $474,575Net Income 2015: $6,6332015Revenue 2016: $542,935Expenses 2016: $539,693Net Income 2016: $3,2422016Revenue 2017: $501,114Expenses 2017: $432,474Net Income 2017: $68,6402017Revenue 2018: $612,721Expenses 2018: $644,932Net Income 2018: -$32,2112018Revenue 2019: $669,070Expenses 2019: $670,039Net Income 2019: -$9692019Revenue 2020: $598,047Expenses 2020: $533,245Net Income 2020: $64,8022020Revenue 2021: $582,743Expenses 2021: $479,197Net Income 2021: $103,5462021Revenue 2022: $550,872Expenses 2022: $549,425Net Income 2022: $1,4472022Revenue 2023: $614,340Expenses 2023: $580,546Net Income 2023: $33,7942023

Highlighted filing

2019

Revenue$669,070
Expenses$670,039
Net Income-$969
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 22, 2020
Return Version
2019v5.0
Gross Receipts
$735,438
Mission and Program Overview

Mission

To provide free group art therapy to adults and youth affected by trauma.

The organization is providing free art therapy services to underserved populations in the nyc area who have experienced some form of trauma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$175,130$135,353▼ $39,777
Accounts Receivable$13,000$21,160▲ $8,160
Savings and Temporary Cash Investments$1,003$1,004▲ $1
Total Assets$189,133$157,517▼ $31,616
Liabilities
Accounts Payable and Accrued Expenses$37,409$6,762▼ $30,647
Total Liabilities$37,409$6,762▼ $30,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$125,724$132,755▲ $7,031
Net Assets With Donor Restrictions$26,000$18,000▼ $8,000
Total Net Assets Fund Balance$151,724$150,755▼ $969
Total Liabilities and Net Assets / Fund Balance$189,133$157,517▼ $31,616
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha DornExecutive DiFT$86,400$15,552$101,952

Board Members and Trustees

NameTitle
David WassermanCFO/chair
Deborah FarberDirector
Diane L DucklerDirector
Jennifer CuminaleDirector
Nancy Winkelstein PlautDirector
Sheryl PuniaDirector
Val SerenoDirector
Meg DodgeSecretary
David RhodesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$582,687
Program Service Revenue
$36,894
Investment Income
$0
Other Revenue
$49,489
All Other Contributions
$537,871
Change in Net Assets
$-969

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$175,537
Total Noncash Contributions3$175,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$669,070
Total Revenue per Audited Statements
$669,070
Total Revenue per Form 990
$669,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$416,949
Other Expenses$253,090
Total Fundraising Expense$125,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,856$8,854$27,675$264,385
Fees for Services Other$126,470-$90$126,560
Current Officers, Directors, Trustees, and Key Employees$20,390$10,195$71,366$101,951
Occupancy$55,440$8,401$4,183$68,024
Other Employee Benefits$27,872$457$5,233$33,562
Payroll Taxes$5,388$1,341$10,322$17,051
Travel$13,708-$38$13,746
Other Expenses$10,643--$10,643
Advertising$4,017$675$3,814$8,506
Fees for Services Accounting$6,493$342-$6,835
Conferences and Meetings$5,307$835$346$6,488
Office Expenses$2,645$1,333$2,426$6,404
Insurance$3,700$1,234-$4,934
Fees for Services Legal$950--$950
Total Functional Expenses$510,879$33,667$125,493$670,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$670,039
Total Expenses per Audited Statements$670,039
Total Expenses per Form 990$670,039
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,857
Fundraising Direct Expenses$66,368
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$100,893$56,077$48,735$7,342
Comedy Night$13,814$13,814$7,309$6,505
Total Events$160,673$115,857$66,368$49,489
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 2

“School of visual arts school of visual arts president chair work for the same employer. School of visual arts coordinator work for the same employer.”

Form 990, Page 6, Part VI, Line 11B

“The board receives a draft of the 990 which is reviewed by the chair and treasurer who present to the full board of directors for approval prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The board researches and reviews compensation reports for jobs in similar scope at comparable nonprofit organizations. Salary is discussed and voted on in executive sessions.”

Form 990, Page 6, Part VI, Line 15B

“The board and the chair discuss individual salaries. Salary is then voted on by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Art Therapy Project
EIN
80-0631181
Phone
2125922755
Address
132 WEST 21ST ST 6TH FL, NEW YORK, NY 10011

Signing Officer

Name
David Wasserman
Title
CFO/chair
Phone
2125922755
Signed
2020-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Dorn
Formed
2010
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
45

Preparer

Firm
Anthony M Buzzeo CPA Pllc
Address
80 5TH AVE, NEW YORK, NY 10011
Preparer
Anthony M Buzzeo
Phone
2122425253
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide art therapy services for lgbqt and sexual assault populations and for adults with substance abuse and addiction.”

Form 990, Part IX, Line 11G

“Other fees 126,216 0 0 professional development 254 0 90 total 126,470 0 90”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c) (3) of the internal revenue code. In addition, the organization qualifies for the charitable deduction under section 170(b) (1) (a) and has been classified as an organization that is not a private foundation under section 509(a) (2). The organization believes that it has appropriate support for any tax positions taken, affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organizations form 990 and any other income tax filings required by new york state are no longer subject to examination for years before 2016. The 2016 through 2018 tax years remain subject to examination by the internal revenue service.”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01341
IRS990/PayrollTaxesGrp/ProgramServicesAmt05388
IRS990/PayrollTaxesGrp/TotalAmt017051
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARTHA DORN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036894
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE ART THERAPY SERVICES TO CHILDREN WHO HAVE EXPERIENCED A FORM OF TRAUMA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083109
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017640
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE ART THERAPY SERVICES TO INDIVIDUALS WHO HAVE SERVED IN THE MILITARY AND ARE DEALING WITH POST TRAUMATIC STRESS DISORDER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt065715
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE ART THERAPY SERVICES FOR LGBQT AND SEXUAL ASSAULT POPULATIONS AND FOR ADULTS WITH SUBSTANCE ABUSE AND ADDICTION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt074243
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04730
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0632069
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0272689
IRS990/PYOtherRevenueAmt0-46263
IRS990/PYProgramServiceRevenueAmt026915
IRS990/PYRevenuesLessExpensesAmt0-32211
IRS990/PYSalariesCompEmpBnftPaidAmt0372243
IRS990/PYTotalExpensesAmt0644932
IRS990/PYTotalRevenueAmt0612721
IRS990/ReconcilationRevenueExpnssAmt0-969
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014524
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0582687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0632026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0502718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0542936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0498986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02759353
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0152751
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02759353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0582687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0632026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0502718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0542936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0498986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02759353
IRS990ScheduleA/TotalSupportAmt02759353
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0670039
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0669070
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE DEDUCTION UNDER SECTION 170(B) (1) (A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) (2). THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATIONS FORM 990 AND ANY OTHER INCOME TAX FILINGS REQUIRED BY NEW YORK STATE ARE NO LONGER SUBJECT TO EXAMINATION FOR YEARS BEFORE 2016. THE 2016 THROUGH 2018 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0670039
IRS990ScheduleD/TotalRevenuePerForm990Amt0669070
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0669070
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0670039
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044816
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044816
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066368
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COMEDY NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt045966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0160673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt045966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115857
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049489
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010324
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066368
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048735
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07309
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/LicensedStatesCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0175537
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE ART THERAPY SERVICES FOR LGBQT AND SEXUAL ASSAULT POPULATIONS AND FOR ADULTS WITH SUBSTANCE ABUSE AND ADDICTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL OF VISUAL ARTS SCHOOL OF VISUAL ARTS PRESIDENT CHAIR WORK FOR THE SAME EMPLOYER. SCHOOL OF VISUAL ARTS COORDINATOR WORK FOR THE SAME EMPLOYER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD RECEIVES A DRAFT OF THE 990 WHICH IS REVIEWED BY THE CHAIR AND TREASURER WHO PRESENT TO THE FULL BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD RESEARCHES AND REVIEWS COMPENSATION REPORTS FOR JOBS IN SIMILAR SCOPE AT COMPARABLE NONPROFIT ORGANIZATIONS. SALARY IS DISCUSSED AND VOTED ON IN EXECUTIVE SESSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD AND THE CHAIR DISCUSS INDIVIDUAL SALARIES. SALARY IS THEN VOTED ON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER FEES 126,216 0 0 PROFESSIONAL DEVELOPMENT 254 0 90 TOTAL 126,470 0 90
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0189133
IRS990/TotalAssetsEOYAmt0157517
IRS990/TotalAssetsGrp/BOYAmt0189133
IRS990/TotalAssetsGrp/EOYAmt0157517
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0582687
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0125493
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0510879
IRS990/TotalFunctionalExpensesGrp/TotalAmt0670039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037409
IRS990/TotalLiabilitiesEOYAmt06762
IRS990/TotalLiabilitiesGrp/BOYAmt037409
IRS990/TotalLiabilitiesGrp/EOYAmt06762
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150755
IRS990/TotalOtherCompensationAmt015552
IRS990/TotalOtherProgSrvcExpenseAmt074243
IRS990/TotalOtherProgSrvcRevenueAmt04730
IRS990/TotalProgramServiceExpensesAmt0510879
IRS990/TotalProgramServiceRevenueAmt036894
IRS990/TotalReportableCompFromOrgAmt086400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0669070
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157517
IRS990/TravelGrp/FundraisingAmt038
IRS990/TravelGrp/ProgramServicesAmt013708
IRS990/TravelGrp/TotalAmt013746
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

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
$157,517
Liabilities
$6,762
Net assets
$150,755
Revenue
$669,070
Expenses
$670,039
Net income
-$969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.83$0.28$3.54$6.14$5.81$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.30$3.21$5.51$5.49$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.24$3.19$5.83$4.79$1.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.73$2.16$5.98$5.33$0.65
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.07$1.51$6.69$6.70$0.01
2018Summary only. Only limited summary data is available for this year.$1.89$0.37$1.52$6.13$6.45$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.04$1.84$5.01$4.32$0.69
2016Summary only. Only limited summary data is available for this year.$1.18$0.03$1.15$5.43$5.40$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.03$1.12$4.81$4.75$0.07
2014Summary only. Only limited summary data is available for this year.$1.10$0.05$1.05$3.66$3.78$0.12
2013Summary only. Only limited summary data is available for this year.$1.27$0.09$1.17$2.99$2.98$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.19$1.16$2.35
2011Summary only. Only limited summary data is available for this year.$1.22$0.10$1.90$0.87$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.10$0.00$0.10