Civic Intelligence

Garden School Inc

990 • Fiscal year 2016 • EIN 11-1631783

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profilewww.gardenschool.org

View Organization Page

33-16 79th StreetJackson Heights, NY 11372

(718) 335-6363

Siviq Scores

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

Liabilities / Assets

70th percentile

0.60x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.34x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Net Margin

43rd percentile

1.6%

Higher net margin than 43% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$285,028

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$4,202,805

Up $463,890 (+12%) from 2015

Net Assets

Up

$1,661,546

Up $121,584 (+7.9%) from 2015

Liabilities

Up

$2,541,259

Up $342,306 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin43rd percentile

Revenue

Up

$7,484,165

Up $813,797 (+12%) from 2015

Expenses

Up

$7,361,241

Up $706,322 (+11%) from 2015

Net Income

Up

$122,924

Up $107,475 (+696%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $5,175,148Liabilities 2011: $4,540,341Net Assets 2011: $634,8072011Assets 2012: $1,869,161Liabilities 2012: $5,137,487Net Assets 2012: -$3,268,3262012Assets 2013: $3,646,930Liabilities 2013: $1,696,124Net Assets 2013: $1,950,8062013Assets 2014: $3,463,681Liabilities 2014: $1,939,349Net Assets 2014: $1,524,3322014Assets 2015: $3,738,915Liabilities 2015: $2,198,953Net Assets 2015: $1,539,9622015Assets 2016: $4,202,805Liabilities 2016: $2,541,259Net Assets 2016: $1,661,5462016Assets 2017: $4,335,969Liabilities 2017: $2,540,503Net Assets 2017: $1,795,4662017Assets 2018: $3,304,950Liabilities 2018: $2,135,829Net Assets 2018: $1,169,1212018Assets 2019: $2,849,693Liabilities 2019: $2,351,089Net Assets 2019: $498,6042019Assets 2020: $3,467,177Liabilities 2020: $3,469,657Net Assets 2020: -$2,4802020Assets 2021: $6,176,954Liabilities 2021: $6,034,361Net Assets 2021: $142,5932021Assets 2022: $8,497,671Liabilities 2022: $5,525,947Net Assets 2022: $2,971,7242022Assets 2023: $9,544,313Liabilities 2023: $5,335,869Net Assets 2023: $4,208,4442023Assets 2024: $11,138,083Liabilities 2024: $6,513,769Net Assets 2024: $4,624,3142024

Highlighted filing

2016

Assets$4,202,805
Liabilities$2,541,259
Net Assets$1,661,546
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,048,1242011Expenses 2012: $4,908,5102012Revenue 2013: $10,274,564Expenses 2013: $5,066,458Net Income 2013: $5,208,1062013Revenue 2014: $4,703,583Expenses 2014: $5,126,597Net Income 2014: -$423,0142014Revenue 2015: $6,670,368Expenses 2015: $6,654,919Net Income 2015: $15,4492015Revenue 2016: $7,484,165Expenses 2016: $7,361,241Net Income 2016: $122,9242016Revenue 2017: $7,751,767Expenses 2017: $7,620,989Net Income 2017: $130,7782017Revenue 2018: $8,340,194Expenses 2018: $8,967,608Net Income 2018: -$627,4142018Revenue 2019: $8,217,042Expenses 2019: $8,887,526Net Income 2019: -$670,4842019Revenue 2020: $7,673,712Expenses 2020: $8,176,103Net Income 2020: -$502,3912020Revenue 2021: $8,284,347Expenses 2021: $8,149,083Net Income 2021: $135,2642021Revenue 2022: $12,502,865Expenses 2022: $9,668,757Net Income 2022: $2,834,1082022Revenue 2023: $12,047,838Expenses 2023: $10,805,606Net Income 2023: $1,242,2322023Revenue 2024: $12,685,097Expenses 2024: $12,281,313Net Income 2024: $403,7842024

Highlighted filing

2016

Revenue$7,484,165
Expenses$7,361,241
Net Income$122,924
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$7,509,116
Mission and Program Overview

Mission

Garden School, in the independent tradition, affirms the primacy of learning. We empower every student in our educationally diverse community to meet responsibly the challenges of everyday life by promoting academic achievement, personal development and social involvement. We further believe that by recognizing each students individual identity, Garden School fosters the self-worth necessary to succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,677,090$1,882,502▲ $205,412
Savings and Temporary Cash Investments$1,182,332$1,098,517▼ $83,815
Accounts Receivable$412,409$561,754▲ $149,345
Cash and Non-Interest-Bearing Accounts$142,333$407,951▲ $265,618
Prepaid Expenses and Deferred Charges$183,156$153,034▼ $30,122
Investments in Publicly Traded Securities$27,871$26,746▼ $1,125
Intangible Assets$23,124$20,154▼ $2,970
Pledges and Grants Receivable$51,620$13,167▼ $38,453
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$3,738,915$4,202,805▲ $463,890
Other Assets Total$38,980$38,980→ $0
Liabilities
Deferred Revenue$1,030,636$1,162,548▲ $131,912
Accounts Payable and Accrued Expenses$831,398$948,246▲ $116,848
Other Liabilities$287,710$398,925▲ $111,215
Mortgage Notes Payable Secured by Investment Property$49,209$31,540▼ $17,669
Total Liabilities$2,198,953$2,541,259▲ $342,306
Net Assets / Fund Balance
Unrestricted Net Assets$1,454,299$1,579,375▲ $125,076
Temporarily Rstr Net Assets$85,663$82,171▼ $3,492
Total Net Assets Fund Balance$1,539,962$1,661,546▲ $121,584
Total Liabilities and Net Assets / Fund Balance$3,738,915$4,202,805▲ $463,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,495,200$2,289,353$3,784,553
Other Land Buildings$200,157$708,115$908,272
Equipment$69,545$266,591$336,136
Land$117,600-$117,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$85,663$23,251-$26,743$82,171
2014$86,393$20,718-$21,448$85,663
2013$254,036$29,080▲ $3,651$25,409$86,393
2012$258,933$29,449▲ $2,735$25,889$254,036
2011-$260,221▼ $1,288-$258,933
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard Marotta PhdHeadmasterFT$267,686$17,342$285,028
William VogelHead Lower DivisnFT$148,608-$148,608
Mary MaisanoCFOFT$125,199$9,540$134,739

Board Members and Trustees

NameTitle
Arthur Gruen PhdPresident
Michael RakosiVice President
Andrea TricaricoTrustee
Barbara CaraballoTrustee
Elizabeth GuthrieTrustee
Emily BienstockTrustee
Gerald F DunneTrustee
Jean KinnTrustee
Jonathan KlineTrustee
Patricia SaxbyTrustee
Donald BerhangSecretary
Lawrence RosenblattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,529
Program Service Revenue
$7,345,760
Investment Income
$2,207
Other Revenue
$29,669
All Other Contributions
$94,384
Change in Net Assets
$122,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,484,165
Revenue Not Reported on Form 990
$-1,340
Total Revenue per Audited Statements
$7,482,825
Total Revenue per Form 990
$7,484,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,570,713
Other Expenses$1,790,528
Total Fundraising Expense$24,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,443,884$615,014$423$4,059,321
Current Officers, Directors, Trustees, and Key Employees$194,288$369,844-$564,132
Other Employee Benefits$460,878$64,209-$525,087
All Other Expenses$271,448$75,126$14,942$361,516
Payroll Taxes$283,755$61,440-$345,195
Insurance$205,479$16,493-$221,972
Occupancy$181,356--$181,356
Depreciation Depletion$115,561--$115,561
Office Expenses$75,161$18,356$1,293$94,810
Pension Plan Contributions$50,135$26,843-$76,978
Advertising$15,522$49,210-$64,732
Other Expenses$58,099$22,066$54$58,099
Fees for Services Accounting-$57,597-$57,597
Fees for Services Other$19,033$11,757$8,215$39,005
Information Technology$3,137$16,717-$19,854
Interest$2,059--$2,059
Total Functional Expenses$5,927,096$1,409,218$24,927$7,361,241

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,361,241
Total Expenses per Audited Statements$7,361,241
Total Expenses per Form 990$7,361,241
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,620
Fundraising Direct Expenses$24,951
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Gala Tribute$66,765$54,620$6,059$48,561
Total Events$66,765$54,620$24,951$29,669
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
Bond Account Payable$398,925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Director of Finance rents space from Garden School for an all year weekend sports program at fair market rental which the Board of Trustees approved.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 and all its attachments were provided to each member of the Board of Trustees by email for their review. Any Trustee with questions or comments is encouraged to direct them to the Treasurer or the Director of Finance. All distribution and review is completed before the filing of the return.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Headmaster has a multi year contract with certain steps of income increases negotiated with the President of the Board of Trustees, taking into account comparable salaries for other heads of comparable schools, which is approved by the entire Board of Trustees. And is compared with NAIS "Stats On Line" regional data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 and Annual Audit of Financial Statements are available on Guidestar.org. Garden School will, upon request, provide its governing documents and financial statements.”

Filing and Contact Details

Filer

Filer Name
Garden School Inc
EIN
11-1631783
Phone
7183356363
Address
33-16 79th Street, Jackson Heights, NY 11372

Signing Officer

Name
Lawrence Rosenblatt
Title
Treasurer
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1937
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
123

Preparer

Firm
Sosin & Kriegel LLP
Address
3000 Marcus Avenue Suite 2E4, Lake Success, NY 11042
Preparer
Ellyn A Sosin CPA
Phone
5165704600
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IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Rakosi
IRS990/Form990PartVIISectionAGrp/PersonNm4Lawrence Rosenblatt
IRS990/Form990PartVIISectionAGrp/PersonNm5Gerald F Dunne
IRS990/Form990PartVIISectionAGrp/PersonNm6Elizabeth Guthrie
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IRS990/Form990PartVIISectionAGrp/PersonNm11Emily Bienstock
IRS990/Form990PartVIISectionAGrp/PersonNm12Barbara Caraballo
IRS990/Form990PartVIISectionAGrp/PersonNm13Mary Maisano
IRS990/Form990PartVIISectionAGrp/PersonNm14William Vogel
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13125199
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14148608
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Headmaster
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Head Lower Divisn
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt024951
IRS990/FundraisingGrossIncomeAmt054620
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016717
IRS990/InformationTechnologyGrp/ProgramServicesAmt03137
IRS990/InformationTechnologyGrp/TotalAmt019854
IRS990/InsuranceGrp/ManagementAndGeneralAmt016493
IRS990/InsuranceGrp/ProgramServicesAmt0205479
IRS990/InsuranceGrp/TotalAmt0221972
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IRS990/IntangibleAssetsGrp/EOYAmt020154
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IRS990/InterestGrp/TotalAmt02059
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02207
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt027871
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IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03264059
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01882502
IRS990/LandBldgEquipCostOrOtherBssAmt05146561
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Garden School, in the independent tradition, affirms the primacy of learning. We empower every student in our educationally diverse community to meet responsibly the challenges of everyday life by promoting academic achievement, personal development and social involvement. We further believe that by recognizing each students individual identity, Garden School fosters the self-worth necessary to succeed.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt01539962
IRS990/NetAssetsOrFundBalancesEOYAmt01661546
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029669
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1340
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IRS990/NondeductibleContriDisclInd0true
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IRS990/OfficeExpensesGrp/FundraisingAmt01293
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018356
IRS990/OfficeExpensesGrp/ProgramServicesAmt075161
IRS990/OfficeExpensesGrp/TotalAmt094810
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt038980
IRS990/OtherAssetsTotalGrp/EOYAmt038980
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064209
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0460878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0525087
IRS990/OtherExpensesGrp/Desc0Food and other supplies
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Cleaning
IRS990/OtherExpensesGrp/FundraisingAmt054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222066
IRS990/OtherExpensesGrp/ProgramServicesAmt0295291
IRS990/OtherExpensesGrp/ProgramServicesAmt1138441
IRS990/OtherExpensesGrp/ProgramServicesAmt2113569
IRS990/OtherExpensesGrp/ProgramServicesAmt358099
IRS990/OtherExpensesGrp/TotalAmt0297071
IRS990/OtherExpensesGrp/TotalAmt1141261
IRS990/OtherExpensesGrp/TotalAmt2135635
IRS990/OtherExpensesGrp/TotalAmt358099
IRS990/OtherLiabilitiesGrp/BOYAmt0287710
IRS990/OtherLiabilitiesGrp/EOYAmt0398925
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0615014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03443884
IRS990/OtherSalariesAndWagesGrp/TotalAmt04059321
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061440
IRS990/PayrollTaxesGrp/ProgramServicesAmt0283755
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026843
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050135
IRS990/PensionPlanContributionsGrp/TotalAmt076978
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013167
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0153034
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Non-instructional fees
IRS990/ProgramServiceRevenueGrp/Desc1Rental income
IRS990/ProgramServiceRevenueGrp/Desc2Student tuition & fees
IRS990/ProgramServiceRevenueGrp/Desc3Summer program
IRS990/ProgramServiceRevenueGrp/Desc4Universal PreKindergarten
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0650455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13956701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2490542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32115412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0650455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23956701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3490542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42115412
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0229133
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02203
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01594782
IRS990/PYOtherRevenueAmt038519
IRS990/PYProgramServiceRevenueAmt06400513
IRS990/PYRevenuesLessExpensesAmt015449
IRS990/PYSalariesCompEmpBnftPaidAmt05060137
IRS990/PYTotalExpensesAmt06654919
IRS990/PYTotalRevenueAmt06670368
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0122924
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,202,805
Liabilities
$2,541,259
Net assets
$1,661,546
Revenue
$7,484,165
Expenses
$7,361,241
Net income
$122,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.1$6.51$4.62$12.7$12.3$0.40
2023Detailed filing. Detailed filing data is available for this year.$9.54$5.34$4.21$12.0$10.8$1.24
2022Detailed filing. Detailed filing data is available for this year.$8.50$5.53$2.97$12.5$9.67$2.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$6.03$0.14$8.28$8.15$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$3.47$0.00$7.67$8.18$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$2.35$0.50$8.22$8.89$0.67
2018Detailed filing. Detailed filing data is available for this year.$3.30$2.14$1.17$8.34$8.97$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$2.54$1.80$7.75$7.62$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.20$2.54$1.66$7.48$7.36$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.74$2.20$1.54$6.67$6.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.46$1.94$1.52$4.70$5.13$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$1.70$1.95$10.3$5.07$5.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$5.14$3.27$4.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$4.54$0.63$5.05