Civic Intelligence

The Lowell School

990 • Fiscal year 2022 • EIN 11-3120337

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 05, 2022

Organization Profilewww.thelowellschool.com

View Organization Page

24-20 Parsons BlvdWhitestone, NY 11357

(718) 352-2100

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.95x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.36x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

32nd percentile

0.2%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$334,430

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

22nd percentile

-9.0%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

8.3%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$5,036,670

Down $495,859 (-9.0%) from 2021

Net Assets

Up

$256,113

Up $24,556 (+11%) from 2021

Liabilities

Down

$4,780,557

Down $520,415 (-9.8%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Up

$13,219,618

Up $1,009,261 (+8.3%) from 2021

Expenses

Up

$13,195,062

Up $1,018,733 (+8.4%) from 2021

Net Income

Down

$24,556

Down $9,472 (-28%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $2,923,636Liabilities 2010: $3,214,113Net Assets 2010: -$290,4772010Assets 2011: $5,476,898Liabilities 2011: $5,375,419Net Assets 2011: $101,4792011Assets 2012: $5,740,907Liabilities 2012: $5,756,171Net Assets 2012: -$15,2642012Assets 2013: $4,754,829Liabilities 2013: $4,514,070Net Assets 2013: $240,7592013Assets 2014: $4,578,656Liabilities 2014: $4,015,187Net Assets 2014: $563,4692014Assets 2015: $4,407,583Liabilities 2015: $4,059,109Net Assets 2015: $348,4742015Assets 2016: $4,000,746Liabilities 2016: $4,567,921Net Assets 2016: -$567,1752016Assets 2017: $4,944,198Liabilities 2017: $5,567,455Net Assets 2017: -$623,2572017Assets 2018: $4,950,288Liabilities 2018: $5,258,752Net Assets 2018: -$308,4642018Assets 2019: $4,936,437Liabilities 2019: $4,799,703Net Assets 2019: $136,7342019Assets 2020: $5,918,239Liabilities 2020: $5,720,710Net Assets 2020: $197,5292020Assets 2021: $5,532,529Liabilities 2021: $5,300,972Net Assets 2021: $231,5572021Assets 2022: $5,036,670Liabilities 2022: $4,780,557Net Assets 2022: $256,1132022Assets 2023: $10,323,660Liabilities 2023: $9,974,829Net Assets 2023: $348,8312023Assets 2024: $7,037,696Liabilities 2024: $6,678,084Net Assets 2024: $359,6122024Assets 2025: $7,098,189Liabilities 2025: $4,979,376Net Assets 2025: $2,118,8132025

Highlighted filing

2022

Assets$5,036,670
Liabilities$4,780,557
Net Assets$256,113
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,023,5492010Expenses 2011: $8,067,2712011Expenses 2012: $8,760,1212012Revenue 2013: $9,286,626Expenses 2013: $9,373,206Net Income 2013: -$86,5802013Revenue 2014: $9,375,222Expenses 2014: $9,698,980Net Income 2014: -$323,7582014Revenue 2015: $10,073,575Expenses 2015: $10,050,440Net Income 2015: $23,1352015Revenue 2016: $10,203,553Expenses 2016: $10,136,627Net Income 2016: $66,9262016Revenue 2017: $10,918,468Expenses 2017: $10,910,517Net Income 2017: $7,9512017Revenue 2018: $11,995,647Expenses 2018: $11,846,172Net Income 2018: $149,4752018Revenue 2019: $12,409,277Expenses 2019: $12,239,094Net Income 2019: $170,1832019Revenue 2020: $12,300,839Expenses 2020: $12,277,567Net Income 2020: $23,2722020Revenue 2021: $12,210,357Expenses 2021: $12,176,329Net Income 2021: $34,0282021Revenue 2022: $13,219,618Expenses 2022: $13,195,062Net Income 2022: $24,5562022Revenue 2023: $13,911,175Expenses 2023: $13,818,457Net Income 2023: $92,7182023Revenue 2024: $14,616,636Expenses 2024: $14,605,855Net Income 2024: $10,7812024Revenue 2025: $16,665,900Expenses 2025: $14,906,699Net Income 2025: $1,759,2012025

Highlighted filing

2022

Revenue$13,219,618
Expenses$13,195,062
Net Income$24,556
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 5, 2022
Return Version
2021v4.1
Gross Receipts
$13,287,664
Mission and Program Overview

Mission

TO CREATe AN INCLUSIVE COMMUNITY OF LIFE-LONG LEARNERS IN WHICH EACH INDIVIDUAL IS VALUED AND RESPECTED. OUR CHARGE, THEN, IS TO STRENGTHEN MINDS, ENSURE EQUITY, AND HONOR INDIVIDUALity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,516,647$2,696,860▲ $180,213
Cash and Non-Interest-Bearing Accounts$1,701,464$1,165,517▼ $535,947
Land, Buildings, and Equipment, Net$1,023,128$840,044▼ $183,084
Savings and Temporary Cash Investments$121,426$137,935▲ $16,509
Prepaid Expenses and Deferred Charges$5,620$32,070▲ $26,450
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$5,532,529$5,036,670▼ $495,859
Other Assets Total$164,244$164,244→ $0
Liabilities
Other Liabilities$4,683,450$4,142,909▼ $540,541
Accounts Payable and Accrued Expenses$511,755$575,850▲ $64,095
Deferred Revenue$105,767$61,798▼ $43,969
Total Liabilities$5,300,972$4,780,557▼ $520,415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$215,377$239,924▲ $24,547
Net Assets With Donor Restrictions$16,180$16,189▲ $9
Total Net Assets Fund Balance$231,557$256,113▲ $24,556
Total Liabilities and Net Assets / Fund Balance$5,532,529$5,036,670▼ $495,859

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$678,573$1,841,023$2,519,596
Equipment$161,471$980,063$1,141,534
Other Land Buildings-$35,293$35,293
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deanne ProujanskyPresident/CEOFT$306,404$28,026$334,430
Irene Coulianidis-PsilakisPrincipalFT$180,316$29,815$210,131
Lisa FieldsCurriculum/ReadingFT$142,305$34,729$177,034
Shaneza MuhamedCFOFT$144,847$22,124$166,971
Elizabeth SimonaPrincipalFT$134,191$4,229$138,420
Salvatore GambinaTeacherFT$126,599$11,637$138,236
Catherine VicitalCurriculum/ReadingFT$131,875$4,230$136,105

Board Members and Trustees

NameTitle
Joseph BrunkenChairman
Barry NovickDirector
Lonni FriedSecretary
Leslie PearsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$540,890
Program Service Revenue
$12,661,914
Investment Income
$943
Other Revenue
$15,871
Change in Net Assets
$24,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,219,618
Total Revenue per Audited Statements
$13,219,618
Total Revenue per Form 990
$13,219,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,738,523
Other Expenses$3,456,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,387,669$493,879-$7,881,548
Occupancy$1,691,203--$1,691,203
Other Employee Benefits$744,687$61,568-$806,255
Payroll Taxes$550,094$60,571-$610,665
Current Officers, Directors, Trustees, and Key Employees-$319,575-$319,575
All Other Expenses$159,082$97,556-$256,638
Depreciation Depletion$199,595--$199,595
Other Expenses$156,351--$156,351
Pension Plan Contributions$108,530$11,950-$120,480
Interest$91,151$27,045-$118,196
Insurance$97,099$9,396-$106,495
Office Expenses$8,168$3,984-$12,152
Advertising$4,453--$4,453
Total Functional Expenses$12,109,538$1,085,524$0$13,195,062

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,195,062
Total Expenses per Audited Statements$13,195,062
Total Expenses per Form 990$13,195,062
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,917
Fundraising Direct Expenses$68,046
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special events$83,917$83,917$68,046$15,871
Total Events$83,917$83,917$68,046$15,871
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
Due to NYC Department of Education$1,493,045
Paycheck protection program loan$1,334,807
Loans payable$1,315,057
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Line 11B: Form 990 Review Process

“The CFO will review the 990 before it is given to the board. The Board of Directors will review, comment, and then approve the Form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members approve the conflict of interest policy annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salary is compared to Department of Education budget vs. its rate, industry standard with ten similar non-for-profit organizations and outside legal counsel, The process was documented in the minutes.”

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

“The governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Lowell School
EIN
11-3120337
Phone
7183522100
Address
24-20 Parsons Blvd, Whitestone, NY 11357

Signing Officer

Name
Shaneza Mohamed
Title
CFO
Signed
2022-12-05
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
131

Preparer

Firm
Satty Levine & Ciacco CPAs PC
Address
534 Broadhollow Road Suite 300, Melville, NY 11747
Preparer
Frank Lou CPA
Phone
5163389500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The School is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code and comparable New York State law. Contributions to it are tax deductible within the limitations prescribed by the code.The School's Forms 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2022, 2021, 2020 and 2019 are subject to examination by the IRS, generally for three years after they were filed. The School has concluded that there are no material uncertain tax liabilities to be recognized at this time.”

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IRS990/InsuranceGrp/ProgramServicesAmt097099
IRS990/InsuranceGrp/TotalAmt0106495
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IRS990/InterestGrp/ProgramServicesAmt091151
IRS990/InterestGrp/TotalAmt0118196
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATe AN INCLUSIVE COMMUNITY OF LIFE-LONG LEARNERS IN WHICH EACH INDIVIDUAL IS VALUED AND RESPECTED. OUR CHARGE, THEN, IS TO STRENGTHEN MINDS, ENSURE EQUITY, AND HONOR INDIVIDUALity.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/TotalAmt01691203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03984
IRS990/OfficeExpensesGrp/ProgramServicesAmt08168
IRS990/OfficeExpensesGrp/TotalAmt012152
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0164244
IRS990/OtherAssetsTotalGrp/EOYAmt0164244
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061568
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0744687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0806255
IRS990/OtherExpensesGrp/Desc0Contracted services
IRS990/OtherExpensesGrp/Desc1EANS / COVID Expense
IRS990/OtherExpensesGrp/Desc2Educational supplies
IRS990/OtherExpensesGrp/Desc3Utilities
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IRS990/OtherExpensesGrp/ProgramServicesAmt1275937
IRS990/OtherExpensesGrp/ProgramServicesAmt2228361
IRS990/OtherExpensesGrp/ProgramServicesAmt3156351
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IRS990/OtherExpensesGrp/TotalAmt1275937
IRS990/OtherExpensesGrp/TotalAmt2228361
IRS990/OtherExpensesGrp/TotalAmt3156351
IRS990/OtherLiabilitiesGrp/BOYAmt04683450
IRS990/OtherLiabilitiesGrp/EOYAmt04142909
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07387669
IRS990/OtherSalariesAndWagesGrp/TotalAmt07881548
IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060571
IRS990/PayrollTaxesGrp/ProgramServicesAmt0550094
IRS990/PayrollTaxesGrp/TotalAmt0610665
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011950
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0108530
IRS990/PensionPlanContributionsGrp/TotalAmt0120480
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032070
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012661914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012661914
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0330895
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01457
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03007400
IRS990/PYOtherRevenueAmt0-25424
IRS990/PYProgramServiceRevenueAmt011903429
IRS990/PYRevenuesLessExpensesAmt034028
IRS990/PYSalariesCompEmpBnftPaidAmt09168929
IRS990/PYTotalExpensesAmt012176329
IRS990/PYTotalRevenueAmt012210357
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024556
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012661914
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137935
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0161471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0980063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01141534
IRS990ScheduleD/ExpensesSubtotalAmt013195062
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0678573
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01841023
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02519596
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035293
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01493045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11315057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21334807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to NYC Department of Education
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loans payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Paycheck protection program loan
IRS990ScheduleD/RevenueSubtotalAmt013219618
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code and comparable New York State law. Contributions to it are tax deductible within the limitations prescribed by the code.The School's Forms 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2022, 2021, 2020 and 2019 are subject to examination by the IRS, generally for three years after they were filed. The School has concluded that there are no material uncertain tax liabilities to be recognized at this time.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt013195062
IRS990ScheduleD/TotalLiabilityAmt04142909
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013219618
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013195062
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/ExplanationTxt0Nondiscrimination policy published in Newsday October 23, 1994.
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/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068046
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special events
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083917
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015871
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt068046
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt068046
IRS990ScheduleG/MailSolicitationsInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,036,670
Liabilities
$4,780,557
Net assets
$256,113
Revenue
$13,219,618
Expenses
$13,195,062
Net income
$24,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$4.98$2.12$16.7$14.9$1.76
2024Detailed filing. Detailed filing data is available for this year.$7.04$6.68$0.36$14.6$14.6$0.01
2023Detailed filing. Detailed filing data is available for this year.$10.3$9.97$0.35$13.9$13.8$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.04$4.78$0.26$13.2$13.2$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.53$5.30$0.23$12.2$12.2$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.92$5.72$0.20$12.3$12.3$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$4.80$0.14$12.4$12.2$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$5.26$0.31$12.0$11.8$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.94$5.57$0.62$10.9$10.9$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.00$4.57$0.57$10.2$10.1$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$4.06$0.35$10.1$10.1$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.58$4.02$0.56$9.38$9.70$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$4.51$0.24$9.29$9.37$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$5.76$0.02$8.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$5.38$0.10$8.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$3.21$0.29$8.02