Civic Intelligence

Cobble Hill Playschool Inc

990 • Fiscal year 2017 • EIN 11-2583001

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization Profilewww.cobblehillplayschool.com
93 Rapelye StreetBrooklyn, NY 11231

(718) 243-0440

Siviq Scores

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

Liabilities / Assets

75th percentile

0.48x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.88x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-5.6%

Higher net margin than 19% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$107,129

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-7.5%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,838,461

Down $247,702 (-12%) from 2016

Net Assets

Down

$957,588

Down $56,063 (-5.5%) from 2016

Liabilities

Down

$880,873

Down $191,639 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin19th percentile

Revenue

Down

$998,774

Down $80,463 (-7.5%) from 2016

Expenses

Up

$1,054,837

Up $30,756 (+3.0%) from 2016

Net Income

Down

-$56,063

Down $111,219 (-202%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,528,085Liabilities 2011: $1,048,547Net Assets 2011: $479,5382011Assets 2012: $1,696,027Liabilities 2012: $1,051,089Net Assets 2012: $644,9382012Assets 2013: $1,814,676Liabilities 2013: $1,050,342Net Assets 2013: $764,3342013Assets 2014: $2,002,514Liabilities 2014: $1,170,219Net Assets 2014: $832,2952014Assets 2015: $2,055,997Liabilities 2015: $1,097,502Net Assets 2015: $958,4952015Assets 2016: $2,086,163Liabilities 2016: $1,072,512Net Assets 2016: $1,013,6512016Assets 2017: $1,838,461Liabilities 2017: $880,873Net Assets 2017: $957,5882017Assets 2018: $1,906,452Liabilities 2018: $1,107,748Net Assets 2018: $798,7042018Assets 2019: $1,959,255Liabilities 2019: $1,067,365Net Assets 2019: $891,8902019Assets 2020: $1,660,851Liabilities 2020: $642,512Net Assets 2020: $1,018,3392020Assets 2021: $1,727,464Liabilities 2021: $679,636Net Assets 2021: $1,047,8282021Assets 2022: $1,904,727Liabilities 2022: $844,160Net Assets 2022: $1,060,5672022Assets 2023: $1,624,950Liabilities 2023: $655,509Net Assets 2023: $969,4412023Assets 2024: $1,579,304Liabilities 2024: $671,799Net Assets 2024: $907,5052024

Highlighted filing

2017

Assets$1,838,461
Liabilities$880,873
Net Assets$957,588
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $677,4122011Expenses 2012: $729,3492012Revenue 2013: $934,729Expenses 2013: $815,369Net Income 2013: $119,3602013Revenue 2014: $962,224Expenses 2014: $894,263Net Income 2014: $67,9612014Revenue 2015: $1,076,212Expenses 2015: $950,012Net Income 2015: $126,2002015Revenue 2016: $1,079,237Expenses 2016: $1,024,081Net Income 2016: $55,1562016Revenue 2017: $998,774Expenses 2017: $1,054,837Net Income 2017: -$56,0632017Revenue 2018: $988,845Expenses 2018: $1,147,728Net Income 2018: -$158,8832018Revenue 2019: $1,086,476Expenses 2019: $993,292Net Income 2019: $93,1842019Revenue 2020: $1,169,244Expenses 2020: $1,042,795Net Income 2020: $126,4492020Revenue 2021: $1,133,891Expenses 2021: $1,104,401Net Income 2021: $29,4902021Revenue 2022: $1,249,543Expenses 2022: $1,236,804Net Income 2022: $12,7392022Revenue 2023: $1,171,109Expenses 2023: $1,262,235Net Income 2023: -$91,1262023Revenue 2024: $1,228,361Expenses 2024: $1,290,237Net Income 2024: -$61,8762024

Highlighted filing

2017

Revenue$998,774
Expenses$1,054,837
Net Income-$56,063
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$998,774
Mission and Program Overview

Mission

Educational Program for Pre-School

Educational Program for Pre-School A program that creates an atmosphere and a curriculum that nurture the physical, emotional, social, and intellectual growth of each child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,013,651$957,588▼ $56,063
Cash and Non-Interest-Bearing Accounts$959,990$760,634▼ $199,356
Land, Buildings, and Equipment, Net$554,862$533,053▼ $21,809
Accounts Receivable$529,053$509,284▼ $19,769
Prepaid Expenses and Deferred Charges$34,077$32,940▼ $1,137
Total Assets$2,086,163$1,838,461▼ $247,702
Other Assets Total$8,181$2,550▼ $5,631
Liabilities
Deferred Revenue$919,458$879,025▼ $40,433
Mortgage Notes Payable Secured by Investment Property$153,054--
Accounts Payable and Accrued Expenses-$1,848-
Total Liabilities$1,072,512$880,873▼ $191,639
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,013,651$957,588▼ $56,063
Total Liabilities and Net Assets / Fund Balance$2,086,163$1,838,461▼ $247,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$461,492--
Other Land Buildings$62,117--
Land$14,850--
Equipment$63,021--
Leasehold Improvements$258,927--
Other Assets Org$2,550--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin KrebsPresidentPT$107,129$107,129

Board Members and Trustees

NameTitle
Jenni ChowAlumni Chair
Stefany MorrisVice President
Kristin BradyBoard Administrator
Magda CruzBoard Member at Large
Daniel WrzesinskiDirector of Facilities
Nicole GalluccioDirector of Fundraising
Aimee RudicDirector of Parent Jobs
John KnappDirector of Website, Marketing, Technology
Carol TrohaSchool Director
Kim BrowneCommunity Events Committee
Jill CasalSecretary
Campbell StuartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,439
Program Service Revenue
$940,550
Investment Income
$1,785
Other Revenue
$0
All Other Contributions
$1,334
Change in Net Assets
$-56,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$985,985
Revenue Not Reported on Financial Statements
$12,789
Other Revenue Adjustments
$12,789
Total Revenue per Audited Statements
$985,985
Total Revenue per Form 990
$998,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$850,776
Other Expenses$204,061
Total Fundraising Expense$38,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$656,914$35,702$21,421$714,037
Other Employee Benefits$64,828$3,523$2,114$70,465
Payroll Taxes$48,916$2,659$1,595$53,170
All Other Expenses$27,063$8,330$12,789$48,182
Occupancy$37,962$1,998$0$39,960
Depreciation Depletion$28,891$0$0$28,891
Fees for Services Accounting$16,205$6,945$0$23,150
Pension Plan Contributions$12,056$655$393$13,104
Insurance$12,763$0$0$12,763
Other Expenses$0$11,959$0$11,959
Interest$4,155$0$0$4,155
Fees for Services Other$833$357$0$1,190
Fees for Services Legal$360$155$0$515
Total Functional Expenses$943,761$72,764$38,312$1,054,837

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,054,837
Expenses per Audited Statements$1,042,048
Total Expenses per Audited Statements$1,042,048
Expenses Not Reported on Financial Statements$12,789
Other Expense Adjustments$12,789
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$44,345$44,345-$44,345
Total Events$44,345$44,345-$44,345
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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
Filing and Contact Details

Filer

Filer Name
Cobble Hill Playschool Inc
EIN
11-2583001
Phone
7182430440
Address
93 Rapelye Street, Brooklyn, NY 11231

Signing Officer

Name
Brandon Zimmerman
Title
Treasurer
Phone
7182430440
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
90

Preparer

Firm
Del Prete & Cheng LLP
Address
111 Atlantic Avenue Suite 1R, Brooklyn, NY 11201
Preparer
Susan Cheng
Phone
7188753535
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“There are 13 directors/officers on the Board of Directors”

Pt VI, Line 7A

“Any vacancies on the Board of Directors may be filled at”

Pt VI, Line 7A

“any meeting of the Board of Directors by a majority of”

Pt VI, Line 7A

“the directors then in office, regardless of their number.”

Pt VI, Line 7B

“The Board of Directors shall have general power to control”

Pt VI, Line 7B

“and manage the affairs and property. At all meetings of”

Pt VI, Line 7B

“the Board of Directors, a majority of the entire Board”

Pt VI, Line 7B

“shall constitute a quorum for the transaction of business.”

Pt VI, Line 11B

“A copy of the return is electronically sent to all”

Pt VI, Line 11B

“members of the Board of Directors for inspection prior”

Pt VI, Line 11B

“to filing.”

Form 990, Part IX, Line 24E

“Website and Internet 13427. 13427. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 17320. 10046. 7274. 0.”

Form 990, Part IX, Line 24E

“Telephone 2112. 1056. 1056. 0.”

Form 990, Part IX, Line 24E

“Fundraising Expenses 12789. 0. 0. 12789.”

Form 990, Part IX, Line 24E

“Bad Debt Expense 2534. 2534. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Audited FS shows fundraising revenue as net of expenses”

Pt XII, Line 4B

“Audited FS show fundraising revenue as net of expenses”

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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012056
IRS990/PensionPlanContributionsGrp/TotalAmt013104
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034077
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032940
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Carol Troha
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Pre-School
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0940550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050418
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02304
IRS990/PYOtherExpensesAmt0223987
IRS990/PYProgramServiceRevenueAmt01026515
IRS990/PYRevenuesLessExpensesAmt055156
IRS990/PYSalariesCompEmpBnftPaidAmt0800094
IRS990/PYTotalExpensesAmt01024081
IRS990/PYTotalRevenueAmt01079237
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-56063
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0940550
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01013651
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0957588
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0461492
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0461492
IRS990ScheduleD/EquipmentGrp/BookValueAmt063021
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt063021
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012789
IRS990ScheduleD/ExpensesSubtotalAmt01042048
IRS990ScheduleD/LandGrp/BookValueAmt014850
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt014850
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0258927
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0258927
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02550
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Mortgage Escrow
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Amortizable Mortgage Costs
IRS990ScheduleD/OtherExpensesNotIncludedAmt012789
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062117
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt062117
IRS990ScheduleD/OtherRevenuesNotIncludedAmt012789
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012789
IRS990ScheduleD/RevenueSubtotalAmt0985985
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Audited FS shows fundraising revenue as net of expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Audited FS show fundraising revenue as net of expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0860407
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02550
IRS990ScheduleD/TotalExpensesPerForm990Amt01054837
IRS990ScheduleD/TotalRevenuePerForm990Amt0998774
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0985985
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01042048
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE COBBLE HILL PLAYSCHOOL ENCOURAGES DIVERSITY AND DOES NOT DISCRIMINATE ON ANY GROUNDS. THE COBBLE HILL PLAYSCHOOL ENCOURAGES DIVERSITY AND DOES NOT DISCRIMINATE ON ANY GROUNDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Silent Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044345
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044345
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are 13 directors/officers on the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any vacancies on the Board of Directors may be filled at
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2any meeting of the Board of Directors by a majority of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the directors then in office, regardless of their number.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors shall have general power to control
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5and manage the affairs and property. At all meetings of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6the Board of Directors, a majority of the entire Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7shall constitute a quorum for the transaction of business.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8A copy of the return is electronically sent to all
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9members of the Board of Directors for inspection prior
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website and Internet 13427. 13427. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous 17320. 10046. 7274. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone 2112. 1056. 1056. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Fundraising Expenses 12789. 0. 0. 12789.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bad Debt Expense 2534. 2534. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02086163
IRS990/TotalAssetsEOYAmt01838461
IRS990/TotalAssetsGrp/BOYAmt02086163
IRS990/TotalAssetsGrp/EOYAmt01838461
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056439
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038312
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0943761
IRS990/TotalFunctionalExpensesGrp/TotalAmt01054837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01072512
IRS990/TotalLiabilitiesEOYAmt0880873
IRS990/TotalLiabilitiesGrp/BOYAmt01072512
IRS990/TotalLiabilitiesGrp/EOYAmt0880873
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01013651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0957588
IRS990/TotalProgramServiceExpensesAmt0943761
IRS990/TotalProgramServiceRevenueAmt0940550
IRS990/TotalReportableCompFromOrgAmt0107129
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0942335
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0998774

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,838,461
Liabilities
$880,873
Net assets
$957,588
Revenue
$998,774
Expenses
$1,054,837
Net income
-$56,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.67$0.91$1.23$1.29$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.66$0.97$1.17$1.26$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.84$1.06$1.25$1.24$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.68$1.05$1.13$1.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.64$1.02$1.17$1.04$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.96$1.07$0.89$1.09$0.99$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.91$1.11$0.80$0.99$1.15$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.88$0.96$1.00$1.05$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.09$1.07$1.01$1.08$1.02$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.06$1.10$0.96$1.08$0.95$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.00$1.17$0.83$0.96$0.89$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.05$0.76$0.93$0.82$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.05$0.64$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.05$0.48$0.68