Civic Intelligence

Brooklyn Free Space Inc

990 • Fiscal year 2019 • EIN 11-3147591

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 05, 2021

Organization Profilewww.brooklynfreespace.org

View Organization Page

298 Sixth AvenueBrooklyn, NY 11215-5107

(718) 965-3135

Siviq Scores

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

Liabilities / Assets

76th percentile

0.38x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$75,112

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.2%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$684,737

Up $137,689 (+25%) from 2018

Net Assets

Up

$426,370

Up $46,364 (+12%) from 2018

Liabilities

Up

$258,367

Up $91,325 (+55%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin51st percentile

Revenue

Down

$1,317,686

Down $212,978 (-14%) from 2018

Expenses

Down

$1,271,397

Down $280,472 (-18%) from 2018

Net Income

Up

$46,289

Up $67,494 (+318%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $453,738Liabilities 2010: $237,947Net Assets 2010: $215,7912010Assets 2011: $517,110Liabilities 2011: $269,592Net Assets 2011: $247,5182011Assets 2012: $538,412Liabilities 2012: $273,183Net Assets 2012: $265,2292012Assets 2013: $544,143Liabilities 2013: $268,202Net Assets 2013: $275,9412013Assets 2014: $561,950Liabilities 2014: $273,745Net Assets 2014: $288,2052014Assets 2015: $558,305Liabilities 2015: $263,293Net Assets 2015: $295,0122015Assets 2016: $507,543Liabilities 2016: $180,992Net Assets 2016: $326,5512016Assets 2017: $583,144Liabilities 2017: $181,933Net Assets 2017: $401,2112017Assets 2018: $547,048Liabilities 2018: $167,042Net Assets 2018: $380,0062018Assets 2019: $684,737Liabilities 2019: $258,367Net Assets 2019: $426,3702019Assets 2020: $739,012Liabilities 2020: $282,281Net Assets 2020: $456,7312020Assets 2021: $1,034,452Liabilities 2021: $466,623Net Assets 2021: $567,8292021Assets 2022: $1,302,616Liabilities 2022: $345,888Net Assets 2022: $956,7282022Assets 2023: $1,325,728Liabilities 2023: $238,808Net Assets 2023: $1,086,9202023Assets 2024: $1,368,871Liabilities 2024: $292,330Net Assets 2024: $1,076,5412024

Highlighted filing

2019

Assets$684,737
Liabilities$258,367
Net Assets$426,370
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $938,8332010Expenses 2011: $987,2972011Revenue 2012: $1,100,116Expenses 2012: $1,082,405Net Income 2012: $17,7112012Revenue 2013: $1,155,581Expenses 2013: $1,144,869Net Income 2013: $10,7122013Revenue 2014: $1,223,125Expenses 2014: $1,210,861Net Income 2014: $12,2642014Revenue 2015: $1,291,084Expenses 2015: $1,284,277Net Income 2015: $6,8072015Revenue 2016: $1,555,658Expenses 2016: $1,524,119Net Income 2016: $31,5392016Revenue 2017: $1,551,665Expenses 2017: $1,477,005Net Income 2017: $74,6602017Revenue 2018: $1,530,664Expenses 2018: $1,551,869Net Income 2018: -$21,2052018Revenue 2019: $1,317,686Expenses 2019: $1,271,397Net Income 2019: $46,2892019Revenue 2020: $1,361,314Expenses 2020: $1,330,953Net Income 2020: $30,3612020Revenue 2021: $1,282,833Expenses 2021: $1,171,735Net Income 2021: $111,0982021Revenue 2022: $1,815,998Expenses 2022: $1,427,099Net Income 2022: $388,8992022Revenue 2023: $1,715,705Expenses 2023: $1,585,513Net Income 2023: $130,1922023Revenue 2024: $1,626,063Expenses 2024: $1,636,442Net Income 2024: -$10,3792024

Highlighted filing

2019

Revenue$1,317,686
Expenses$1,271,397
Net Income$46,289
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 5, 2021
Return Version
2018v3.1
Gross Receipts
$1,317,686
Mission and Program Overview

Mission

Brooklyn Free Space is a private, cooperative preschool

See part iii, line 1 on next page.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$275,838$412,873▲ $137,035
Savings and Temporary Cash Investments$200,000$202,012▲ $2,012
Pledges and Grants Receivable$68,916$32,081▼ $36,835
Accounts Receivable$31,935$26,118▼ $5,817
Prepaid Expenses and Deferred Charges$15,954$3,653▼ $12,301
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$600,643$684,737▲ $84,094
Other Assets Total$8,000$8,000→ $0
Liabilities
Deferred Revenue$196,662$234,288▲ $37,626
Accounts Payable and Accrued Expenses$23,900$24,079▲ $179
Total Liabilities$220,562$258,367▲ $37,805
Net Assets / Fund Balance
Unrestricted Net Assets$380,081$426,370▲ $46,289
Total Net Assets Fund Balance$380,081$426,370▲ $46,289
Total Liabilities and Net Assets / Fund Balance$600,643$684,737▲ $84,094

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$35,580$35,580
Equipment$0$25,048$25,048
Land$0--
Other Assets Org$8,000--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Medina KhalilEducational DirectorFT$72,960$2,152$75,112

Board Members and Trustees

NameTitle
Susanna KohnBoard Chair
Jonathan TurerTrustee
Erin FrederickSecretary
Stacey TownsendTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$443,916
Program Service Revenue
$861,302
Investment Income
$2,570
Other Revenue
$9,898
All Other Contributions
$123,102
Change in Net Assets
$46,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,317,686
Total Revenue per Audited Statements
$1,317,686
Total Revenue per Form 990
$1,317,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$962,201
Other Expenses$309,196
Total Fundraising Expense$89,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$541,178$106,122$32,061$679,361
Occupancy$152,851$32,158$14,850$199,859
Other Employee Benefits$86,137$18,123$8,369$112,629
Current Officers, Directors, Trustees, and Key Employees$40,800$16,320$24,480$81,600
Payroll Taxes$52,607$11,068$5,111$68,786
All Other Expenses$12,197$20,751$1,803$34,751
Pension Plan Contributions$15,162$3,190$1,473$19,825
Fees for Services Other$17,230$813$0$18,043
Fees for Services Accounting$0$15,115$0$15,115
Insurance$10,411$2,190$1,011$13,612
Office Expenses$0$9,732$0$9,732
Other Expenses$0$3,850$0$3,850
Travel$2,384$0$0$2,384
Advertising$411$0$0$411
Total Functional Expenses$938,114$244,125$89,158$1,271,397

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,271,397
Total Expenses per Audited Statements$1,271,397
Total Expenses per Form 990$1,271,397
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
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 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
Filing and Contact Details

Filer

Filer Name
Brooklyn Free Space Inc
EIN
11-3147591
Phone
7189653135
Address
298 SIXTH AVENUE, BROOKLYN, NY 11215-5107

Signing Officer

Name
Medina Khalil
Title
Executive Educational Director
Phone
7189653135
Signed
2021-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Medina Khalil
Formed
1978
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
26
Volunteers
62

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“As a community-based organization, each member family is a full voting member of the cooperative.”

Pt VI, Line 7A

“The board of trustees is composed of independent trustees and member trustees. Member trustees may elect other member trustees but not independent trustees.”

Pt VI, Line 11B

“A copy of form 990 is provided to certain members of the governing body for review prior to its filing.”

Pt VI, Line 12C

“Trustees, officers and key employees are required to review and disclose any conflict of interest on an annual basis.”

Pt VI, Line 15A

“The board of trustees determines the compensation of the organization's management.”

Pt VI, Line 15B

“The board of trustees determines the compensation of the officers and key employees.”

Pt VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Form 990, Part IX, Line 24E

“Telephone 2842. 2174. 457. 211.”

Form 990, Part IX, Line 24E

“Supplies 28725. 10023. 18702. 0.”

Form 990, Part IX, Line 24E

“Meals and entertainment 3184. 0. 1592. 1592.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of june 30, 2019, the organization does not have any significant tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 436 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/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM, MATERIAL AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0842082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119220
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0485669
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01150
IRS990/PYOtherExpensesAmt0285502
IRS990/PYOtherRevenueAmt013883
IRS990/PYProgramServiceRevenueAmt0740606
IRS990/PYRevenuesLessExpensesAmt040611
IRS990/PYSalariesCompEmpBnftPaidAmt0915195
IRS990/PYTotalExpensesAmt01200697
IRS990/PYTotalRevenueAmt01241308
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046289
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09898
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0861302
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202012
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025048
IRS990ScheduleD/ExpensesSubtotalAmt01271397
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035580
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035580
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt01317686
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2019, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08000
IRS990ScheduleD/TotalExpensesPerForm990Amt01271397
IRS990ScheduleD/TotalRevenuePerForm990Amt01317686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01317686
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01271397
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/ExplanationTxt0PAMPHLETS, BROCHURES, ETC. THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY IS STATED IN ITS BROCHURES, PAMPHLETS AND WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS A COMMUNITY-BASED ORGANIZATION, EACH MEMBER FAMILY IS A FULL VOTING MEMBER OF THE COOPERATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES IS COMPOSED OF INDEPENDENT TRUSTEES AND MEMBER TRUSTEES. MEMBER TRUSTEES MAY ELECT OTHER MEMBER TRUSTEES BUT NOT INDEPENDENT TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO CERTAIN MEMBERS OF THE GOVERNING BODY FOR REVIEW PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRUSTEES, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW AND DISCLOSE ANY CONFLICT OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES DETERMINES THE COMPENSATION OF THE ORGANIZATION'S MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF TRUSTEES DETERMINES THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 2842. 2174. 457. 211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 28725. 10023. 18702. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS AND ENTERTAINMENT 3184. 0. 1592. 1592.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0600643
IRS990/TotalAssetsEOYAmt0684737
IRS990/TotalAssetsGrp/BOYAmt0600643
IRS990/TotalAssetsGrp/EOYAmt0684737
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0443916
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt089158
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0244125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0938114
IRS990/TotalFunctionalExpensesGrp/TotalAmt01271397
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0220562
IRS990/TotalLiabilitiesEOYAmt0258367
IRS990/TotalLiabilitiesGrp/BOYAmt0220562
IRS990/TotalLiabilitiesGrp/EOYAmt0258367
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0380081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0426370
IRS990/TotalOtherCompensationAmt02152
IRS990/TotalProgramServiceExpensesAmt0938114
IRS990/TotalProgramServiceRevenueAmt0861302
IRS990/TotalReportableCompFromOrgAmt072960
IRS990/TotalRevenueGrp/ExclusionAmt012468
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0861302
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01317686
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt062
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0600643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0684737
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02384
IRS990/TravelGrp/TotalAmt02384
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0380081
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0426370
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$684,737
Liabilities
$258,367
Net assets
$426,370
Revenue
$1,317,686
Expenses
$1,271,397
Net income
$46,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.29$1.08$1.63$1.64$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.24$1.09$1.72$1.59$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.35$0.96$1.82$1.43$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.47$0.57$1.28$1.17$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.28$0.46$1.36$1.33$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.26$0.43$1.32$1.27$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.17$0.38$1.53$1.55$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.18$0.40$1.55$1.48$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.18$0.33$1.56$1.52$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.26$0.30$1.29$1.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.27$0.29$1.22$1.21$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.27$0.28$1.16$1.14$0.01
2012Summary only. Only limited summary data is available for this year.$0.54$0.27$0.27$1.10$1.08$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.27$0.25$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.24$0.22$0.94