Civic Intelligence

Booklyn Incorporated

990 • Fiscal year 2022 • EIN 03-0383217

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 05, 2023

Organization Profilebooklyn.org
140 58th Street B-7GBrookyln, NY 11220

(718) 383-9621

Siviq Scores

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

Liabilities / Assets

99th percentile

1.51x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.85x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Net Margin

45th percentile

4.1%

Higher net margin than 45% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$76,863

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Asset Growth

20th percentile

-12%

Faster asset growth than 20% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

6.6%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$275,334

Down $36,651 (-12%) from 2021

Net Assets

Up

-$139,702

Up $20,068 (+13%) from 2021

Liabilities

Down

$415,036

Down $56,719 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin45th percentile

Revenue

Up

$488,256

Up $30,340 (+6.6%) from 2021

Expenses

Up

$468,188

Up $143,708 (+44%) from 2021

Net Income

Down

$20,068

Down $113,368 (-85%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0-$500KAssets 2011: $220,373Liabilities 2011: $165,657Net Assets 2011: $54,7162011Assets 2012: $194,946Liabilities 2012: $110,706Net Assets 2012: $84,2402012Assets 2013: $252,950Liabilities 2013: $219,028Net Assets 2013: $33,9222013Assets 2014: $394,568Liabilities 2014: $359,725Net Assets 2014: $34,8432014Assets 2015: $229,780Liabilities 2015: $284,551Net Assets 2015: -$54,7712015Assets 2016: $120,407Liabilities 2016: $291,904Net Assets 2016: -$171,4972016Assets 2017: $280,390Liabilities 2017: $422,320Net Assets 2017: -$141,9302017Assets 2018: $228,159Liabilities 2018: $455,939Net Assets 2018: -$227,7802018Assets 2019: $263,812Liabilities 2019: $495,981Net Assets 2019: -$232,1692019Assets 2020: $300,912Liabilities 2020: $594,118Net Assets 2020: -$293,2062020Assets 2021: $311,985Liabilities 2021: $471,755Net Assets 2021: -$159,7702021Assets 2022: $275,334Liabilities 2022: $415,036Net Assets 2022: -$139,7022022Assets 2023: $148,709Liabilities 2023: $261,503Net Assets 2023: -$112,7942023Assets 2024: $313,791Liabilities 2024: $380,024Net Assets 2024: -$66,2332024

Highlighted filing

2022

Assets$275,334
Liabilities$415,036
Net Assets-$139,702
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $365,262Expenses 2011: $288,227Net Income 2011: $77,0352011Expenses 2012: $289,6612012Revenue 2013: $245,867Expenses 2013: $296,185Net Income 2013: -$50,3182013Revenue 2014: $288,776Expenses 2014: $287,855Net Income 2014: $9212014Revenue 2015: $245,555Expenses 2015: $335,169Net Income 2015: -$89,6142015Revenue 2016: $217,361Expenses 2016: $334,087Net Income 2016: -$116,7262016Revenue 2017: $330,376Expenses 2017: $300,809Net Income 2017: $29,5672017Revenue 2018: $302,542Expenses 2018: $388,392Net Income 2018: -$85,8502018Revenue 2019: $362,819Expenses 2019: $367,208Net Income 2019: -$4,3892019Revenue 2020: $260,817Expenses 2020: $321,854Net Income 2020: -$61,0372020Revenue 2021: $457,916Expenses 2021: $324,480Net Income 2021: $133,4362021Revenue 2022: $488,256Expenses 2022: $468,188Net Income 2022: $20,0682022Revenue 2023: $468,660Expenses 2023: $441,752Net Income 2023: $26,9082023Revenue 2024: $580,021Expenses 2024: $533,460Net Income 2024: $46,5612024

Highlighted filing

2022

Revenue$488,256
Expenses$468,188
Net Income$20,068
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 5, 2023
Return Version
2022v5.0
Gross Receipts
$890,302
Mission and Program Overview

Mission

To promote artist books as an art form and an educational resource, to provide the general public and educational institutions with services and programming involving contemporary artist books, and to assist artists in exhibiting, distributing and publishing artist books.

To promote artists books as art and research material and to assist artists and organizations in documenting, exhibiting, and distributing their artwork and archives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$199,406$152,371▼ $47,035
Cash and Non-Interest-Bearing Accounts$95,726$101,257▲ $5,531
Land, Buildings, and Equipment, Net$3,100$6,682▲ $3,582
Prepaid Expenses and Deferred Charges-$1,431-
Savings and Temporary Cash Investments-$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-
Total Assets$311,985$275,334▼ $36,651
Other Assets Total$13,753$13,593▼ $160
Liabilities
Accounts Payable and Accrued Expenses$270,064$246,399▼ $23,665
Unsecured Notes Loans Payable$196,068$159,904▼ $36,164
Other Liabilities$5,623$8,733▲ $3,110
Total Liabilities$471,755$415,036▼ $56,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-159,770$-139,702▲ $20,068
Total Net Assets Fund Balance$-159,770$-139,702▲ $20,068
Total Liabilities and Net Assets / Fund Balance$311,985$275,334▼ $36,651

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,339$742$5,081
Other Land Buildings$2,343$27,930-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica M JohnsonExecutive DirectorFT$63,954$12,909$76,863

Board Members and Trustees

NameTitle
Kurt AllerslevPresident
Brian DoyleVice President
Josh MacPheeBoard member
Maria Veronica San MartinBoard member
Gilian KaneSecretary
Mehdi El HajouiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,792
Program Service Revenue
$8,950
Investment Income
$713
Other Revenue
$379,801
All Other Contributions
$13,626
Change in Net Assets
$20,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,179
Other Expenses$191,009
Total Fundraising Expense$64,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,272$42,397$33,917$169,586
Current Officers, Directors, Trustees, and Key Employees$42,275$19,216$15,372$76,863
Fees for Services Other$14,915$26,371$145$41,431
Payroll Taxes$10,981$4,991$3,993$19,965
Occupancy$9,293$4,224$3,379$16,896
Travel$15,143--$15,143
Other Employee Benefits$5,920$2,691$2,154$10,765
All Other Expenses$4,868$5,065$793$10,726
Insurance$5,437$3,459$988$9,884
Other Expenses$7,496$6,642$2,846$7,496
Office Expenses$1,313$2,624$437$4,374
Interest-$3,726-$3,726
Depreciation Depletion-$417-$417
Total Functional Expenses$282,341$121,823$64,024$468,188
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
sales tax payable$8,733
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section B, Line 11B

“Governing documents disclosure explanation. All policies/documents that are required to be provided to the public are available upon request.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis all board members sign a conflict of interest statement. The chair of the board ensures that all signed forms are received from the board and made available to the accountants. The chair of the board also meets with each board member on a quarterly basis to discuss how a possible conflict of interest can arise and reviews for possible conflicts on a quarterly basis.”

Form 990, Part VI, Section B, Line 15A

“Compensation of officers are carefully reviewed by the board and the rationale documented in the board minutes.”

Form 990, Part VI, Section B, Line 15B

“The compensation of all employees are approved by the president on an annual basis.”

Form 990, Part VI, Section C, Line 19

“All policies/documents that are required to be provided to the public are available upon request.”

Filing and Contact Details

Filer

Filer Name
Booklyn Inc
EIN
03-0383217
Phone
7183839621
Address
140 58th Street B-7G, Brookyln, NY 11220

Signing Officer

Name
Monica Johnson
Title
Executive Director
Signed
2023-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Allerslev
Formed
2001
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
Zelin & Associates CPA LLC
Address
555 8th Ave Ste 2203, New York, NY 10018
Preparer
Steven Zelin CPA
Phone
6466784496
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“BOOKLYN, INC. has adopted the provisions of the Financial Accounting Standards Board's ("FASB") ASC Topic 740, Income taxes, relating to accounting and reporting for uncertainty in income taxes. Management has determined that there are no material uncertain tax provisions that require recognition or disclosure in the financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02691
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010765
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1Sponsorship expenses
IRS990/OtherExpensesGrp/Desc2Postage, website and supplies
IRS990/OtherExpensesGrp/Desc3Education expenses
IRS990/OtherExpensesGrp/FundraisingAmt02846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06642
IRS990/OtherExpensesGrp/ProgramServicesAmt031340
IRS990/OtherExpensesGrp/ProgramServicesAmt130600
IRS990/OtherExpensesGrp/ProgramServicesAmt29488
IRS990/OtherExpensesGrp/ProgramServicesAmt37496
IRS990/OtherExpensesGrp/TotalAmt031340
IRS990/OtherExpensesGrp/TotalAmt130600
IRS990/OtherExpensesGrp/TotalAmt218976
IRS990/OtherExpensesGrp/TotalAmt37496
IRS990/OtherLiabilitiesGrp/BOYAmt05623
IRS990/OtherLiabilitiesGrp/EOYAmt08733
IRS990/OtherRevenueMiscGrp/Desc0Accounts payable write-offs
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08803
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08803
IRS990/OtherRevenueTotalAmt08803
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033917
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093272
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169586
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03993
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04991
IRS990/PayrollTaxesGrp/ProgramServicesAmt010981
IRS990/PayrollTaxesGrp/TotalAmt019965
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01431
IRS990/PrincipalOfficerNm0Kurt Allerslev
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Teaching and lectures
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0117527
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0151212
IRS990/PYOtherRevenueAmt0340389
IRS990/PYRevenuesLessExpensesAmt0133436
IRS990/PYSalariesCompEmpBnftPaidAmt0173268
IRS990/PYTotalExpensesAmt0324480
IRS990/PYTotalRevenueAmt0457916
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020068
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0379547
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0358270
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0713
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08803
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08803
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97410
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0358270
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0358270
IRS990ScheduleA/TotalSupportAmt0367786
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/EquipmentGrp/BookValueAmt04339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05081
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02343
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027930
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt030273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0sales tax payable
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOKLYN, INC. has adopted the provisions of the Financial Accounting Standards Board's ("FASB") ASC Topic 740, Income taxes, relating to accounting and reporting for uncertainty in income taxes. Management has determined that there are no material uncertain tax provisions that require recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06682
IRS990ScheduleD/TotalLiabilityAmt08733
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing documents disclosure explanation. All policies/documents that are required to be provided to the public are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On an annual basis all board members sign a conflict of interest statement. The chair of the board ensures that all signed forms are received from the board and made available to the accountants. The chair of the board also meets with each board member on a quarterly basis to discuss how a possible conflict of interest can arise and reviews for possible conflicts on a quarterly basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of officers are carefully reviewed by the board and the rationale documented in the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation of all employees are approved by the president on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All policies/documents that are required to be provided to the public are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0311985
IRS990/TotalAssetsEOYAmt0275334
IRS990/TotalAssetsGrp/BOYAmt0311985
IRS990/TotalAssetsGrp/EOYAmt0275334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098792
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt064024
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282341
IRS990/TotalFunctionalExpensesGrp/TotalAmt0468188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0471755
IRS990/TotalLiabilitiesEOYAmt0415036
IRS990/TotalLiabilitiesGrp/BOYAmt0471755

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,334
Liabilities
$415,036
Net assets
-$139,702
Revenue
$488,256
Expenses
$468,188
Net income
$20,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$3.80$0.66$5.80$5.33$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.49$2.62$1.13$4.69$4.42$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.75$4.15$1.40$4.88$4.68$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.12$4.72$1.60$4.58$3.24$1.33
2020Detailed filing. Detailed filing data is available for this year.$3.01$5.94$2.93$2.61$3.22$0.61
2019Detailed filing. Detailed filing data is available for this year.$2.64$4.96$2.32$3.63$3.67$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.28$4.56$2.28$3.03$3.88$0.86
2017Detailed filing. Detailed filing data is available for this year.$2.80$4.22$1.42$3.30$3.01$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.20$2.92$1.71$2.17$3.34$1.17
2015Detailed filing. Detailed filing data is available for this year.$2.30$2.85$0.55$2.46$3.35$0.90
2014Detailed filing. Detailed filing data is available for this year.$3.95$3.60$0.35$2.89$2.88$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.53$2.19$0.34$2.46$2.96$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.11$0.84$2.90
2011Summary only. Only limited summary data is available for this year.$2.20$1.66$0.55$3.65$2.88$0.77