Civic Intelligence

Booklyn Incorporated

990 • Fiscal year 2023 • EIN 03-0383217

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

97th percentile

1.76x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.56x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$83,269

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Asset Growth

5th percentile

-46%

Faster asset growth than 5% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-4.0%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$148,709

Down $126,625 (-46%) from 2022

Net Assets

Up

-$112,794

Up $26,908 (+19%) from 2022

Liabilities

Down

$261,503

Down $153,533 (-37%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin56th percentile

Revenue

Down

$468,660

Down $19,596 (-4.0%) from 2022

Expenses

Down

$441,752

Down $26,436 (-5.6%) from 2022

Net Income

Up

$26,908

Up $6,840 (+34%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2023

Assets$148,709
Liabilities$261,503
Net Assets-$112,794
Open 2023 Filing

Operations Trend

Revenue Growth37th 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

2023

Revenue$468,660
Expenses$441,752
Net Income$26,908
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$961,101
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$152,371$89,180▼ $63,191
Cash and Non-Interest-Bearing Accounts$101,257$32,906▼ $68,351
Prepaid Expenses and Deferred Charges$1,431$20,959▲ $19,528
Land, Buildings, and Equipment, Net$6,682$5,664▼ $1,018
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$275,334$148,709▼ $126,625
Other Assets Total$13,593$0▼ $13,593
Liabilities
Unsecured Notes Loans Payable$159,904$154,975▼ $4,929
Accounts Payable and Accrued Expenses$246,399$99,722▼ $146,677
Other Liabilities$8,733$4,436▼ $4,297
Deferred Revenue-$2,370-
Total Liabilities$415,036$261,503▼ $153,533
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-139,702$-112,794▲ $26,908
Total Net Assets Fund Balance$-139,702$-112,794▲ $26,908
Total Liabilities and Net Assets / Fund Balance$275,334$148,709▼ $126,625

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,664$13,539$19,203
Other Land Buildings-$16,150-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica M JohnsonExecutive DirectorFT$69,516$13,753$83,269

Board Members and Trustees

NameTitle
Kurt AllerslevPresident
Brian DoyleVice President
Josh MacPheeBoard member
Maria Veronica San MartinBoard member
Michelle AuerbachBoard Member
Raquel de AndaBoard Member
Gilian KaneSecretary
Mehdi El HajouiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,384
Program Service Revenue
$20,669
Investment Income
$8
Other Revenue
$376,599
All Other Contributions
$10,624
Change in Net Assets
$26,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,301
Other Expenses$138,451
Total Fundraising Expense$66,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,889$42,124$31,135$183,148
Current Officers, Directors, Trustees, and Key Employees$49,961$19,152$14,156$83,269
Fees for Services Other$21,582$8,273$6,115$35,970
Occupancy$13,497$5,624$3,374$22,495
Payroll Taxes$12,549$4,810$3,555$20,914
Other Employee Benefits$9,582$3,673$2,715$15,970
Travel$13,815--$13,815
All Other Expenses$3,257$4,217$402$7,876
Insurance$3,736$1,868$623$6,227
Office Expenses$2,722$1,044$771$4,537
Interest-$3,696-$3,696
Other Expenses$1,983$760$562$3,305
Depreciation Depletion-$1,017-$1,017
Total Functional Expenses$274,301$100,588$66,863$441,752
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$4,436
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
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Allerslev
Formed
2001
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
6

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.”

Raw XML AppendixShowing 400 of 480 raw XML fields

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/Form990PartVIISectionAGrp/PersonNm0MONICA M JOHNSON
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0375430
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0375430
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-139702
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-112794
IRS990/NoncashContributionsAmt01400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03374
IRS990/OccupancyGrp/ManagementAndGeneralAmt05624
IRS990/OccupancyGrp/ProgramServicesAmt013497
IRS990/OccupancyGrp/TotalAmt022495
IRS990/OfficeExpensesGrp/FundraisingAmt0771
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01044
IRS990/OfficeExpensesGrp/ProgramServicesAmt02722
IRS990/OfficeExpensesGrp/TotalAmt04537
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013593
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02715
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03673
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09582
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015970
IRS990/OtherExpensesGrp/Desc0Education expenses
IRS990/OtherExpensesGrp/Desc1Postage, website and supplies
IRS990/OtherExpensesGrp/Desc2MARKETING EXPENSE
IRS990/OtherExpensesGrp/Desc3Bank fees
IRS990/OtherExpensesGrp/FundraisingAmt02598
IRS990/OtherExpensesGrp/FundraisingAmt1857
IRS990/OtherExpensesGrp/FundraisingAmt2562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1760
IRS990/OtherExpensesGrp/ProgramServicesAmt017906
IRS990/OtherExpensesGrp/ProgramServicesAmt110393
IRS990/OtherExpensesGrp/ProgramServicesAmt23429
IRS990/OtherExpensesGrp/ProgramServicesAmt31983
IRS990/OtherExpensesGrp/TotalAmt017906
IRS990/OtherExpensesGrp/TotalAmt117321
IRS990/OtherExpensesGrp/TotalAmt24286
IRS990/OtherExpensesGrp/TotalAmt33305
IRS990/OtherLiabilitiesGrp/BOYAmt08733
IRS990/OtherLiabilitiesGrp/EOYAmt04436
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01169
IRS990/OtherRevenueTotalAmt01169
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109889
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183148
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03555
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04810
IRS990/PayrollTaxesGrp/ProgramServicesAmt012549
IRS990/PayrollTaxesGrp/TotalAmt020914
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01431
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020959
IRS990/PrincipalOfficerNm0Kurt Allerslev
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Consultation and lectures
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118419
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098792
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0713
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0191009
IRS990/PYOtherRevenueAmt0379801
IRS990/PYProgramServiceRevenueAmt08950
IRS990/PYRevenuesLessExpensesAmt020068
IRS990/PYSalariesCompEmpBnftPaidAmt0277179
IRS990/PYTotalExpensesAmt0468188
IRS990/PYTotalRevenueAmt0488256
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026908
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0396099
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0407939
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0713
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08803
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09972
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97450
IRS990ScheduleA/PublicSupportPY170Pct00.97410
IRS990ScheduleA/PublicSupportTotal170Amt0407939
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0407939
IRS990ScheduleA/TotalSupportAmt0418632
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/BookValueAmt05664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019203
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016150
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt016150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04436
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/TotalBookValueLandBuildingsAmt05664
IRS990ScheduleD/TotalLiabilityAmt04436
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,709
Liabilities
$261,503
Net assets
-$112,794
Revenue
$468,660
Expenses
$441,752
Net income
$26,908
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