Civic Intelligence

Maplewood School Inc

990 • Fiscal year 2018 • EIN 11-1978365

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

Organization ProfileWWW.MAPLEWOODSCHOOL.COM
2166 Wantagh AvenueWantagh, NY 11793

(516) 221-2121

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.29x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

8th percentile

-26%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

56th percentile

$79,518

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

63rd percentile

8.4%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

12th percentile

-20%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$693,075

Up $53,594 (+8.4%) from 2017

Net Assets

Down

-$10,638

Down $620,541 (-102%) from 2017

Liabilities

Up

$703,713

Up $674,135 (+2279%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin8th percentile

Revenue

Down

$2,425,662

Down $593,492 (-20%) from 2017

Expenses

Up

$3,046,203

Up $171,623 (+6.0%) from 2017

Net Income

Down

-$620,541

Down $765,115 (-529%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $192,216Liabilities 2010: $76,114Net Assets 2010: $116,1022010Assets 2011: $267,166Liabilities 2011: $94,456Net Assets 2011: $172,7102011Assets 2012: $444,326Liabilities 2012: $45,906Net Assets 2012: $398,4202012Assets 2013: $465,582Liabilities 2013: $48,157Net Assets 2013: $417,4252013Assets 2014: $391,274Liabilities 2014: $40,314Net Assets 2014: $350,9602014Assets 2015: $432,984Liabilities 2015: $25,862Net Assets 2015: $407,1222015Assets 2016: $494,595Liabilities 2016: $29,266Net Assets 2016: $465,3292016Assets 2017: $639,481Liabilities 2017: $29,578Net Assets 2017: $609,9032017Assets 2018: $693,075Liabilities 2018: $703,713Net Assets 2018: -$10,6382018Assets 2019: $806,544Liabilities 2019: $896,177Net Assets 2019: -$89,6332019Assets 2020: $228,052Liabilities 2020: $887,884Net Assets 2020: -$659,8322020Assets 2021: $1,100,150Liabilities 2021: $767,031Net Assets 2021: $333,1192021Assets 2022: $1,181,904Liabilities 2022: $895,388Net Assets 2022: $286,5162022Assets 2023: $846,492Liabilities 2023: $903,462Net Assets 2023: -$56,9702023Assets 2024: $1,003,948Liabilities 2024: $1,273,759Net Assets 2024: -$269,8112024

Highlighted filing

2018

Assets$693,075
Liabilities$703,713
Net Assets-$10,638
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,091,9062010Expenses 2011: $2,079,5752011Expenses 2012: $2,295,6962012Revenue 2013: $2,586,791Expenses 2013: $2,567,786Net Income 2013: $19,0052013Revenue 2014: $2,558,046Expenses 2014: $2,624,511Net Income 2014: -$66,4652014Revenue 2015: $2,668,223Expenses 2015: $2,612,168Net Income 2015: $56,0552015Revenue 2016: $2,793,832Expenses 2016: $2,735,625Net Income 2016: $58,2072016Revenue 2017: $3,019,154Expenses 2017: $2,874,580Net Income 2017: $144,5742017Revenue 2018: $2,425,662Expenses 2018: $3,046,203Net Income 2018: -$620,5412018Revenue 2019: $3,139,721Expenses 2019: $3,218,716Net Income 2019: -$78,9952019Revenue 2020: $1,889,344Expenses 2020: $2,459,545Net Income 2020: -$570,2012020Revenue 2021: $4,035,035Expenses 2021: $3,042,084Net Income 2021: $992,9512021Revenue 2022: $3,290,640Expenses 2022: $3,337,243Net Income 2022: -$46,6032022Revenue 2023: $3,388,362Expenses 2023: $3,731,848Net Income 2023: -$343,4862023Revenue 2024: $3,620,101Expenses 2024: $3,832,942Net Income 2024: -$212,8412024

Highlighted filing

2018

Revenue$2,425,662
Expenses$3,046,203
Net Income-$620,541
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,425,662
Mission and Program Overview

Mission

To provide a safe learning environment for campers and students; working with children to develop an awareness of self, sensitivity and tolerance to others; encouraging children to extend their range of interests and natural enthusiasm while allowing them to develop as individuals with confidence and self-esteem.

To provide a safe learning environment for campers and students, mostly working with children to develop an awareness of self, sensitivity and tolerance to others. Also encouraging children to extend their range of interests and natural enthusiasm while allowing them to develop as individuals with confidence and self-esteem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$221,654$324,213▲ $102,559
Prepaid Expenses and Deferred Charges$39,654$41,582▲ $1,928
Land, Buildings, and Equipment, Net$48,620$33,245▼ $15,375
Accounts Receivable$9,495$14,773▲ $5,278
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$609,903$-10,638▼ $620,541
Total Assets$639,481$693,075▲ $53,594
Other Assets Total$320,058$279,262▼ $40,796
Liabilities
Other Liabilities$0$678,263▲ $678,263
Accounts Payable and Accrued Expenses$29,578$25,450▼ $4,128
Total Liabilities$29,578$703,713▲ $674,135
Net Assets / Fund Balance
Total Net Assets Fund Balance$609,903$-10,638▼ $620,541
Total Liabilities and Net Assets / Fund Balance$639,481$693,075▲ $53,594

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,245$872,427-
Leasehold Improvements$0$199,110-
Other Assets Org$278,063--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph HoldenEducational SupervisorFT$79,518$79,518
Sheri HoldenAdministrative SupervisorFT$79,518$79,518

Board Members and Trustees

NameTitle
Marie PiercePresident
Laura PierceVice President
Anne StrifflerTrustee
Barbara GoldenTrustee
Neal MorgenrothTrustee
Paul GazzaraTrustee
Kathy PierceSecretary
Jane FormicaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,419,752
Investment Income
$5,910
Other Revenue
$0
Change in Net Assets
$-620,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,493,416
Other Expenses$1,471,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,003,844$135,486-$1,139,330
Occupancy$604,722--$604,722
All Other Expenses$131,854$150,146-$282,000
Current Officers, Directors, Trustees, and Key Employees$79,518$163,588-$243,106
Payroll Taxes$86,971$24,009-$110,980
Benefits to Members$81,298--$81,298
Other Expenses$69,515--$69,515
Insurance$52,502--$52,502
Depreciation Depletion$23,375--$23,375
Advertising$11,934--$11,934
Information Technology-$7,834-$7,834
Fees for Services Accounting-$6,000-$6,000
Office Expenses-$3,337-$3,337
Travel-$844-$844
Total Functional Expenses$2,554,959$491,244$0$3,046,203
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Camp and School Tuition$678,263
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 2

“FAMILY RELATIONSHIP”

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

“A copy of form 990 is prepared by an outside accountant. Once prepared, it is then sent to trustees and board members in accordance with bylaws.”

Form 990, Part VI, Section C, Line 19

“Maplewood school makes available, upon request, information on conflicts of interest policy, financial statements and related governing doucuments.”

Filing and Contact Details

Filer

Filer Name
Maplewood School
EIN
11-1978365
Phone
5162212121
Address
2166 WANTAGH AVENUE, WANTAGH, NY 11793

Signing Officer

Name
Kathy Pierce
Title
Secretary
Phone
5162212121
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Pierce
Formed
1949
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
211
Volunteers
0

Preparer

Firm
Shalik Morris & Company Llp
Address
80 CROSSWAYS PARK DRIVE WEST, WOODBURY, NY 11797
Preparer
Robert Morris CPA
Phone
5163388700
Raw XML AppendixShowing 400 of 420 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/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0CAMP TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01851342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1568410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01851342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1568410
IRS990/ProgSrvcAccomActy2Grp/Desc0THESE ARE SUPPLIES EXPENSES INCURRED TO SUPPORT THE SCHOOL AND CAMP ONGOING ACTIVITIES. SUPPLIES INCLUDE SCHOOL, OFFICE, CAMP, ARTS & CRAFTS, POOL AND MAINTENANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0112238
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COST OF FOOD AND TRANSPORTATION FOR THE CAMP AND THE SCHOOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0297188
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt077245
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07034
IRS990/PYOtherExpensesAmt01412825
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03012120
IRS990/PYRevenuesLessExpensesAmt0144574
IRS990/PYSalariesCompEmpBnftPaidAmt01384510
IRS990/PYTotalExpensesAmt02874580
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03019154
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-620541
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02425662
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0609903
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-10638
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt033245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0872427
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0905672
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0199110
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0199110
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01199
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1278063
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE TO/FROM MAPLEWOOD INC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0678263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID CAMP AND SCHOOL TUITION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033245
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0279262
IRS990ScheduleD/TotalLiabilityAmt0678263
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NON-DISCRIMINATORY POLICY IS DISCUSSED IN ALL INTERVIEWS AND DISCUSSIONS WITH PARENTS OR CUSTODIANS OF PROSPECTIVE STUDENTS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHOOL DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0278063
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0MAPLEWOOD INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL FOR SCHOOL.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0318859
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OWNS LAND & BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0278063
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT. ONCE PREPARED, IT IS THEN SENT TO TRUSTEES AND BOARD MEMBERS IN ACCORDANCE WITH BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAPLEWOOD SCHOOL MAKES AVAILABLE, UPON REQUEST, INFORMATION ON CONFLICTS OF INTEREST POLICY, FINANCIAL STATEMENTS AND RELATED GOVERNING DOUCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0639481
IRS990/TotalAssetsEOYAmt0693075
IRS990/TotalAssetsGrp/BOYAmt0639481
IRS990/TotalAssetsGrp/EOYAmt0693075
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0211
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0491244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02554959
IRS990/TotalFunctionalExpensesGrp/TotalAmt03046203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029578
IRS990/TotalLiabilitiesEOYAmt0703713
IRS990/TotalLiabilitiesGrp/BOYAmt029578
IRS990/TotalLiabilitiesGrp/EOYAmt0703713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0609903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-10638
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02554959
IRS990/TotalProgramServiceRevenueAmt02419752
IRS990/TotalReportableCompFromOrgAmt0159036
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02425662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02425662
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0639481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0693075
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0844
IRS990/TravelGrp/TotalAmt0844
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07 REGENT PLACE
IRS990/USAddress/CityNm0ROSLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011576
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MAPLEWOODSCHOOL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY PIERCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05162212121
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLEWOOD SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0111978365
ReturnHeader/Filer/PhoneNum05162212121
ReturnHeader/Filer/USAddress/AddressLine1Txt02166 WANTAGH AVENUE
ReturnHeader/Filer/USAddress/CityNm0WANTAGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011793
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$693,075
Liabilities
$703,713
Net assets
-$10,638
Revenue
$2,425,662
Expenses
$3,046,203
Net income
-$620,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.27$0.27$3.62$3.83$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.90$0.06$3.39$3.73$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.90$0.29$3.29$3.34$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.77$0.33$4.04$3.04$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.89$0.66$1.89$2.46$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.90$0.09$3.14$3.22$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.70$0.01$2.43$3.05$0.62
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.03$0.61$3.02$2.87$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.03$0.47$2.79$2.74$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.41$2.67$2.61$0.06
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.39$0.04$0.35$2.56$2.62$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$2.59$2.57$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.05$0.40$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.09$0.17$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.08$0.12$2.09