Civic Intelligence

Flushing Christian Day School

990 • Fiscal year 2021 • EIN 11-1704597

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileWWW.FLUSHINGCHRISTIANSCHOOL.COM

View Organization Page

41-54 Murray StFlushing, NY 11355

(718) 445-3533

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

68th percentile

25%

Higher net margin than 68% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$61,200

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

79th percentile

45%

Faster asset growth than 79% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

48%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$831,351

Up $256,698 (+45%) from 2020

Net Assets

Up

$693,961

Up $364,802 (+111%) from 2020

Liabilities

Down

$137,390

Down $108,104 (-44%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin68th percentile

Revenue

Up

$1,465,556

Up $477,921 (+48%) from 2020

Expenses

Up

$1,106,273

Up $93,030 (+9.2%) from 2020

Net Income

Up

$359,283

Up $384,891 (+1503%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.0M$500K$0Assets 2011: $535,219Liabilities 2011: $46,787Net Assets 2011: $488,4322011Assets 2012: $402,887Liabilities 2012: $80,064Net Assets 2012: $322,8232012Assets 2013: $301,671Liabilities 2013: $67,536Net Assets 2013: $234,1352013Assets 2014: $275,355Liabilities 2014: $79,896Net Assets 2014: $195,4592014Assets 2015: $368,434Liabilities 2015: $102,384Net Assets 2015: $266,0502015Assets 2016: $399,886Liabilities 2016: $134,113Net Assets 2016: $265,7732016Assets 2017: $439,202Liabilities 2017: $105,918Net Assets 2017: $333,2842017Assets 2018: $408,081Liabilities 2018: $75,197Net Assets 2018: $332,8842018Assets 2019: $462,580Liabilities 2019: $83,358Net Assets 2019: $379,2222019Assets 2020: $574,653Liabilities 2020: $245,494Net Assets 2020: $329,1592020Assets 2021: $831,351Liabilities 2021: $137,390Net Assets 2021: $693,9612021Assets 2022: $635,319Liabilities 2022: $170,745Net Assets 2022: $464,5742022Assets 2023: $653,913Liabilities 2023: $214,887Net Assets 2023: $439,0262023Assets 2024: $633,250Liabilities 2024: $123,917Net Assets 2024: $509,3332024

Highlighted filing

2021

Assets$831,351
Liabilities$137,390
Net Assets$693,961
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $473,770Expenses 2011: $764,833Net Income 2011: -$291,0632011Revenue 2012: $518,465Expenses 2012: $684,074Net Income 2012: -$165,6092012Revenue 2013: $619,841Expenses 2013: $709,069Net Income 2013: -$89,2282013Revenue 2014: $708,084Expenses 2014: $746,760Net Income 2014: -$38,6762014Revenue 2015: $860,275Expenses 2015: $789,684Net Income 2015: $70,5912015Revenue 2016: $900,441Expenses 2016: $901,926Net Income 2016: -$1,4852016Revenue 2017: $975,904Expenses 2017: $917,253Net Income 2017: $58,6512017Revenue 2018: $974,585Expenses 2018: $975,229Net Income 2018: -$6442018Revenue 2019: $1,052,839Expenses 2019: $1,006,611Net Income 2019: $46,2282019Revenue 2020: $987,635Expenses 2020: $1,013,243Net Income 2020: -$25,6082020Revenue 2021: $1,465,556Expenses 2021: $1,106,273Net Income 2021: $359,2832021Revenue 2022: $1,009,341Expenses 2022: $1,205,088Net Income 2022: -$195,7472022Revenue 2023: $1,242,559Expenses 2023: $1,283,084Net Income 2023: -$40,5252023Revenue 2024: $1,305,770Expenses 2024: $1,268,678Net Income 2024: $37,0922024

Highlighted filing

2021

Revenue$1,465,556
Expenses$1,106,273
Net Income$359,283
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$1,467,561
Mission and Program Overview

Mission

Conducting a christian elementary and middle school

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$327,577$608,197▲ $280,620
Cash and Non-Interest-Bearing Accounts$142,059$135,644▼ $6,415
Land, Buildings, and Equipment, Net$34,733$33,208▼ $1,525
Investments in Publicly Traded Securities$20,156$25,674▲ $5,518
Accounts Receivable$47,270$25,327▼ $21,943
Prepaid Expenses and Deferred Charges$2,858$3,301▲ $443
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$574,653$831,351▲ $256,698
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$161,050--
Deferred Revenue$71,782$128,411▲ $56,629
Accounts Payable and Accrued Expenses$8,837$5,154▼ $3,683
Other Liabilities$3,825$3,825→ $0
Total Liabilities$245,494$137,390▼ $108,104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$329,159$693,961▲ $364,802
Total Net Assets Fund Balance$329,159$693,961▲ $364,802
Total Liabilities and Net Assets / Fund Balance$574,653$831,351▲ $256,698

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,065$234,986$265,051
Leasehold Improvements$3,143$224,763$227,906
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen BlattDirectorFT$61,200$61,200

Board Members and Trustees

NameTitle
John GiuffrePresident
Elizabeth IliakostasVice President
Alfredo FredericksTrustee
Pastor Michael HerbertTrustee
Thomas MurrayTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$604,809
Program Service Revenue
$853,684
Investment Income
$2,104
Other Revenue
$4,959
All Other Contributions
$542,032
Change in Net Assets
$359,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,465,556
Revenue Not Reported on Form 990
$5,519
Total Revenue per Audited Statements
$1,471,075
Total Revenue per Form 990
$1,465,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$900,250
Other Expenses$206,023
Total Fundraising Expense$2,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$604,099$30,372-$634,471
Other Employee Benefits$128,166$16,497-$144,663
Occupancy$68,027$4,656$227$72,910
Current Officers, Directors, Trustees, and Key Employees$12,240$48,960-$61,200
Payroll Taxes$46,712$6,012-$52,724
Office Expenses$31,823$3,929$1,028$36,780
Fees for Services Other$25,000--$25,000
Insurance$8,817$8,817-$17,634
Depreciation Depletion$8,810$979-$9,789
Advertising-$6,535$726$7,261
Pension Plan Contributions$6,372$820-$7,192
Conferences and Meetings$4,534$1,133-$5,667
Fees for Services Accounting-$5,400-$5,400
Other Expenses$1,515$541$108$2,164
All Other Expenses$320$705$78$1,103
Fees for Services Legal-$120-$120
Travel-$25-$25
Total Functional Expenses$948,480$155,498$2,295$1,106,273

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,106,273
Total Expenses per Audited Statements$1,106,273
Total Expenses per Form 990$1,106,273
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,318
Fundraising Direct Expenses$2,005
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jogathon, Etc.$35,115$4,318$2,005$2,313
Total Events$35,115$4,318$2,005$2,313
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
Licfs$3,825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Elizabeth iliakostas is the mother of anthony iliakostas.”

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

“No review was or will be conducted.”

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

“The board reviews the compensation package similar private schools.”

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

“The form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Flushing Christian Day School
EIN
11-1704597
Phone
7184453533
Address
41-54 MURRAY ST, FLUSHING, NY 11355

Signing Officer

Name
John Giuffre
Title
President
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1950
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
30
Volunteers
6

Preparer

Firm
Baldessari & Coster LLP
Address
84 Covert Ave, Stewart Manor, NY 11530
Preparer
Edward A Schlomann CPA
Phone
5163262582
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The entire board is responsible for the oversight process and thhe selection of the auditor.”

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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/OtherExpensesGrp/Desc0BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0128
IRS990/OtherExpensesGrp/FundraisingAmt1108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3541
IRS990/OtherExpensesGrp/ProgramServicesAmt02045
IRS990/OtherExpensesGrp/ProgramServicesAmt11515
IRS990/OtherExpensesGrp/TotalAmt016006
IRS990/OtherExpensesGrp/TotalAmt13608
IRS990/OtherExpensesGrp/TotalAmt22556
IRS990/OtherExpensesGrp/TotalAmt32164
IRS990/OtherLiabilitiesGrp/BOYAmt03825
IRS990/OtherLiabilitiesGrp/EOYAmt03825
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02646
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02646
IRS990/OtherRevenueTotalAmt02646
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0604099
IRS990/OtherSalariesAndWagesGrp/TotalAmt0634471
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06012
IRS990/PayrollTaxesGrp/ProgramServicesAmt046712
IRS990/PayrollTaxesGrp/TotalAmt052724
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0820
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06372
IRS990/PensionPlanContributionsGrp/TotalAmt07192
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02858
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03301
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER/AFTERSCHOOL PROG
IRS990/ProgramServiceRevenueGrp/Desc1TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1837358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1837358
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0175329
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02430
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0168636
IRS990/PYOtherRevenueAmt07519
IRS990/PYProgramServiceRevenueAmt0802357
IRS990/PYRevenuesLessExpensesAmt0-25608
IRS990/PYSalariesCompEmpBnftPaidAmt0844607
IRS990/PYTotalExpensesAmt01013243
IRS990/PYTotalRevenueAmt0987635
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0359283
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0327577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0608197
IRS990ScheduleA/SchoolInd0X
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/ExpensesSubtotalAmt01106273
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03143
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0224763
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0227906
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05519
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030065
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0234986
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0265051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LICFS
IRS990ScheduleD/RevenueNotReportedAmt05519
IRS990ScheduleD/RevenueSubtotalAmt01465556
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033208
IRS990ScheduleD/TotalExpensesPerForm990Amt01106273
IRS990ScheduleD/TotalLiabilityAmt03825
IRS990ScheduleD/TotalRevenuePerForm990Amt01465556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01471075
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01106273
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030797
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030797
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02005
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOGATHON, ETC.
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04318
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02313
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02005
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02005
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELIZABETH ILIAKOSTAS IS THE MOTHER OF ANTHONY ILIAKOSTAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE COMPENSATION PACKAGE SIMILAR PRIVATE SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ENTIRE BOARD IS RESPONSIBLE FOR THE OVERSIGHT PROCESS AND THHE SELECTION OF THE AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0574653
IRS990/TotalAssetsEOYAmt0831351
IRS990/TotalAssetsGrp/BOYAmt0574653
IRS990/TotalAssetsGrp/EOYAmt0831351
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$831,351
Liabilities
$137,390
Net assets
$693,961
Revenue
$1,465,556
Expenses
$1,106,273
Net income
$359,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.12$0.51$1.31$1.27$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.21$0.44$1.24$1.28$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.17$0.46$1.01$1.21$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.14$0.69$1.47$1.11$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.25$0.33$0.99$1.01$0.03
2019Summary only. Only limited summary data is available for this year.$0.46$0.08$0.38$1.05$1.01$0.05
2018Summary only. Only limited summary data is available for this year.$0.41$0.08$0.33$0.97$0.98$0.00
2017Summary only. Only limited summary data is available for this year.$0.44$0.11$0.33$0.98$0.92$0.06
2016Summary only. Only limited summary data is available for this year.$0.40$0.13$0.27$0.90$0.90$0.00
2015Summary only. Only limited summary data is available for this year.$0.37$0.10$0.27$0.86$0.79$0.07
2014Summary only. Only limited summary data is available for this year.$0.28$0.08$0.20$0.71$0.75$0.04
2013Summary only. Only limited summary data is available for this year.$0.30$0.07$0.23$0.62$0.71$0.09
2012Summary only. Only limited summary data is available for this year.$0.40$0.08$0.32$0.52$0.68$0.17
2011Summary only. Only limited summary data is available for this year.$0.54$0.05$0.49$0.47$0.76$0.29