Civic Intelligence

Artolution Inc.

990 • Fiscal year 2018 • EIN 81-4062000

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

509 WEST 121ST STREET Suite 103New York, NY 10027

(917) 864-1997

Siviq Scores

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

Liabilities / Assets

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

68%

Higher net margin than 96% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$41,667

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Asset Growth

99th percentile

1922%

Faster asset growth than 99% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1038%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$953,225

Up $906,078 (+1922%) from 2017

Net Assets

Up

$870,958

Up $823,811 (+1747%) from 2017

Liabilities

Up

$82,267

Up $82,267 from 2017

Revenue

Up

$1,206,715

Up $1,100,720 (+1038%) from 2017

Expenses

Up

$382,904

Up $307,072 (+405%) from 2017

Net Income

Up

$823,811

Up $793,648 (+2631%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2017: $47,147Liabilities 2017: $0Net Assets 2017: $47,1472017Assets 2018: $953,225Liabilities 2018: $82,267Net Assets 2018: $870,9582018Assets 2019: $550,722Liabilities 2019: $14,577Net Assets 2019: $536,1452019Assets 2020: $293,260Liabilities 2020: $27,769Net Assets 2020: $265,4912020Assets 2021: $284,723Liabilities 2021: $119,244Net Assets 2021: $165,4792021Assets 2022: $184,933Liabilities 2022: $19,932Net Assets 2022: $165,0012022Assets 2023: $201,467Liabilities 2023: $36,375Net Assets 2023: $165,0922023Assets 2024: $756,287Liabilities 2024: $87,678Net Assets 2024: $668,6092024

Highlighted filing

2018

Assets$953,225
Liabilities$82,267
Net Assets$870,958

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $105,995Expenses 2017: $75,832Net Income 2017: $30,1632017Revenue 2018: $1,206,715Expenses 2018: $382,904Net Income 2018: $823,8112018Revenue 2019: $476,777Expenses 2019: $811,590Net Income 2019: -$334,8132019Revenue 2020: $400,240Expenses 2020: $713,785Net Income 2020: -$313,5452020Revenue 2021: $536,942Expenses 2021: $636,954Net Income 2021: -$100,0122021Revenue 2022: $855,309Expenses 2022: $855,787Net Income 2022: -$4782022Revenue 2023: $702,940Expenses 2023: $698,103Net Income 2023: $4,8372023Revenue 2024: $1,254,920Expenses 2024: $745,871Net Income 2024: $509,0492024

Highlighted filing

2018

Revenue$1,206,715
Expenses$382,904
Net Income$823,811
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,206,715
Mission and Program Overview

Mission

Promotion of arts and social welfare through international,community-based art projects to engage members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$0$654,872▲ $654,872
Cash and Non-Interest-Bearing Accounts$47,147$298,353▲ $251,206
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$47,147$953,225▲ $906,078
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$82,267▲ $82,267
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$82,267▲ $82,267
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$662,189▲ $662,189
Unrestricted Net Assets$47,147$208,769▲ $161,622
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$47,147$870,958▲ $823,811
Total Liabilities and Net Assets / Fund Balance$47,147$953,225▲ $906,078
Compensation and Service Providers

Employees

NameTitleBaseTotal
Joel BergnerDirector$41,667$41,667
Max FriederDirector$41,667$41,667

Board Members and Trustees

NameTitle
David LloydChairman
Laura BerkSecretary
Luther PoierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,206,672
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$0
All Other Contributions
$1,206,672
Change in Net Assets
$823,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,206,715
Revenue Not Reported on Form 990
$112,500
Total Revenue per Audited Statements
$1,319,215
Total Revenue per Form 990
$1,206,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,080
Other Expenses$161,824
Total Fundraising Expense$6,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,334--$83,334
Other Salaries and Wages$82,315--$82,315
Payroll Taxes-$55,431-$55,431
Fees for Services Other$44,586--$44,586
Travel$11,074$1,376$1,376$13,826
Advertising--$5,098$5,098
Insurance-$4,936-$4,936
Office Expenses-$2,727-$2,727
Fees for Services Management-$940-$940
Other Expenses$40,097$147-$147
All Other Expenses-$5-$5
Total Functional Expenses$275,069$101,361$6,474$382,904

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$495,404
Expenses per Audited Statements$382,904
Total Expenses per Form 990$382,904
Expenses Not Reported on Form 990$112,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization's management uses the services of a third party accountant to prepare artolution, inc.'s exempt organization returns under the direct supervision of the chairman, and the program nanager. Once the tax returns are completed, the program manager provides a draft copy of the form 990 and the state form char500 to the board of directors, for review and comments. The board's comments are reviewed, analyzed and reflected, as appropriate,on the tax returns before filing. Comments. The board's comments are reviewed, analyzed and reflected, as appropriate,on the tax returns before filing.

FORM 990, PART VI, SECTION B, LINE 12C:

Board members, corporate officers and any other related party are required to disclose to the board any transaction that may give rise to conflict of interest. This includes the disclosure of all material facts of his or her financial interest. The board reviews the facts, or delegates the review of the facts to a committee, and approves or disapproves of the transactions involving a related party. Each director, officer and key employee sign an initial conflict of interest statement. And they annually sign and submit to our organizations secretary (or to any other person designated by the president, the co-presidents or the directors) a conflict of interest statement which affirms that he or she: (a) has received a copy of the conflicts of interest policy; (b) has read and understands the conflicts of interest policy; and (c) has agreed to comply with the conflicts of interest policy. The board reviews these statements and take all necessary actions.

FORM 990, PART VI, SECTION C, LINE 19:

Upon request, artolution inc.'s management provides the organization's governing documents, and financial statements to the public for consultation.

Filing and Contact Details

Filer

Filer Name
Artolution Inc
EIN
81-4062000
In Care Of
% MAX FRIEDER
Phone
9178641997
Address
509 WEST 121ST STREET Suite 103, NEW YORK, NY 10027

Signing Officer

Name
Max Frieder
Title
Co-director
Phone
9178641997
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Max Frieder
Formed
2016
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
4
Volunteers
0

Preparer

Firm
Withumsmithbrownpc
Address
4600 EAST WEST HWY 900, BETHESDA, MD 20814-3423
Preparer
Richard L Ruvelson
Phone
3012726000
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1 - DESCRIPTION OF ORGANIZATION MISSION:

Art projects to engage members of the community to alleviate trauma caused by conflict, and assisting organizations and individuals in the accomplishment of similar purposes.

Form 990 Part IX Line 11G

Description:contractors total fees:43493

Form 990 Part IX Line 11G

Description:payroll expenditures total fees:1093

Financial Statement Notes

PART X, LINE 2 - FIN 48 FOOTNOTE:

Artolution follows the Financial Accounting Standards Board Accounting Standards Codification, which provides guidance on accounting for uncertainty in income taxes recognized in Artolutions financial statements, if any. As of December 31, 2018, Artolution had no unrecognized tax benefits related to uncertain tax positions in its information return that would qualify for either recognition or disclosure in its financial statements. Artolutions policy would be to recognize interest and penalties on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. Through December 31, 2018, there have been no matters that would have resulted in an accrual for interest and/or penalties. Generally, the tax years before 2015 are no longer subject to examination by federal, state, or local taxing authorities. 31, 2018, there have been no matters that would have resulted in an accrual for interest and/or penalties. Generally, the tax years before 2015 are no longer subject to examination by federal, state, or local taxing authorities.

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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0654872
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MAX FRIEDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0362114
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0338946
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt023168
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0338946
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0362114
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0823811
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt074616
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01206672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01331629
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0458262
IRS990ScheduleA/SubstantialContributorsTotAmt0873367
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01206672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01331629
IRS990ScheduleA/TotalSupportAmt01331629
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DonatedServicesAndUseFcltsAmt0112500
IRS990ScheduleD/DonatedServicesUseFcltsAmt0112500
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/ExpensesNotReportedAmt0112500
IRS990ScheduleD/ExpensesSubtotalAmt0382904
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0112500
IRS990ScheduleD/RevenueSubtotalAmt01206715
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Artolution follows the Financial Accounting Standards Board Accounting Standards Codification, which provides guidance on accounting for uncertainty in income taxes recognized in Artolutions financial statements, if any. As of December 31, 2018, Artolution had no unrecognized tax benefits related to uncertain tax positions in its information return that would qualify for either recognition or disclosure in its financial statements. Artolutions policy would be to recognize interest and penalties on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. Through December 31, 2018, there have been no matters that would have resulted in an accrual for interest and/or penalties. Generally, the tax years before 2015 are no longer subject to examination by federal, state, or local taxing authorities. 31, 2018, there have been no matters that would have resulted in an accrual for interest and/or penalties. Generally, the tax years before 2015 are no longer subject to examination by federal, state, or local taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2 - FIN 48 FOOTNOTE:
IRS990ScheduleD/TotalExpensesPerForm990Amt0382904
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01206715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01319215
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0495404
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ART PROJECTS TO ENGAGE MEMBERS OF THE COMMUNITY TO ALLEVIATE TRAUMA CAUSED BY CONFLICT, AND ASSISTING ORGANIZATIONS AND INDIVIDUALS IN THE ACCOMPLISHMENT OF SIMILAR PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MANAGEMENT USES THE SERVICES OF A THIRD PARTY ACCOUNTANT TO PREPARE ARTOLUTION, INC.'S EXEMPT ORGANIZATION RETURNS UNDER THE DIRECT SUPERVISION OF THE CHAIRMAN, AND THE PROGRAM NANAGER. ONCE THE TAX RETURNS ARE COMPLETED, THE PROGRAM MANAGER PROVIDES A DRAFT COPY OF THE FORM 990 AND THE STATE FORM CHAR500 TO THE BOARD OF DIRECTORS, FOR REVIEW AND COMMENTS. THE BOARD'S COMMENTS ARE REVIEWED, ANALYZED AND REFLECTED, AS APPROPRIATE,ON THE TAX RETURNS BEFORE FILING. COMMENTS. THE BOARD'S COMMENTS ARE REVIEWED, ANALYZED AND REFLECTED, AS APPROPRIATE,ON THE TAX RETURNS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS, CORPORATE OFFICERS AND ANY OTHER RELATED PARTY ARE REQUIRED TO DISCLOSE TO THE BOARD ANY TRANSACTION THAT MAY GIVE RISE TO CONFLICT OF INTEREST. THIS INCLUDES THE DISCLOSURE OF ALL MATERIAL FACTS OF HIS OR HER FINANCIAL INTEREST. THE BOARD REVIEWS THE FACTS, OR DELEGATES THE REVIEW OF THE FACTS TO A COMMITTEE, AND APPROVES OR DISAPPROVES OF THE TRANSACTIONS INVOLVING A RELATED PARTY. EACH DIRECTOR, OFFICER AND KEY EMPLOYEE SIGN AN INITIAL CONFLICT OF INTEREST STATEMENT. AND THEY ANNUALLY SIGN AND SUBMIT TO OUR ORGANIZATIONS SECRETARY (OR TO ANY OTHER PERSON DESIGNATED BY THE PRESIDENT, THE CO-PRESIDENTS OR THE DIRECTORS) A CONFLICT OF INTEREST STATEMENT WHICH AFFIRMS THAT HE OR SHE: (A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; (B) HAS READ AND UNDERSTANDS THE CONFLICTS OF INTEREST POLICY; AND (C) HAS AGREED TO COMPLY WITH THE CONFLICTS OF INTEREST POLICY. THE BOARD REVIEWS THESE STATEMENTS AND TAKE ALL NECESSARY ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, ARTOLUTION INC.'S MANAGEMENT PROVIDES THE ORGANIZATION'S GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS TO THE PUBLIC FOR CONSULTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:CONTRACTORS TOTAL FEES:43493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:PAYROLL EXPENDITURES TOTAL FEES:1093
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1 - DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0662189
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047147
IRS990/TotalAssetsEOYAmt0953225
IRS990/TotalAssetsGrp/BOYAmt047147
IRS990/TotalAssetsGrp/EOYAmt0953225
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01206672
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06474
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275069
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt082267
IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0870958
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0275069
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt083334
IRS990/TotalRevenueGrp/ExclusionAmt043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01206715
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047147
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0953225
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01376
IRS990/TravelGrp/ManagementAndGeneralAmt01376
IRS990/TravelGrp/ProgramServicesAmt011074
IRS990/TravelGrp/TotalAmt013826
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047147
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0208769

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