Civic Intelligence

Rivendell School

990 • Fiscal year 2021 • EIN 11-3278917

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

Organization ProfileWWW.RIVENDELLNYC.ORG

View Organization Page

277 Third AvenueBrooklyn, NY 11215

(718) 499-5667

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.86x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

1.34x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Net Margin

29th percentile

1.0%

Higher net margin than 29% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$114,937

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Asset Growth

34th percentile

3.9%

Faster asset growth than 34% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

1.4%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$6,226,126

Up $233,254 (+3.9%) from 2020

Net Assets

Up

$852,702

Up $73,084 (+9.4%) from 2020

Liabilities

Up

$5,373,424

Up $160,170 (+3.1%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin29th percentile

Revenue

Up

$4,003,071

Up $55,246 (+1.4%) from 2020

Expenses

Down

$3,964,532

Down $54,965 (-1.4%) from 2020

Net Income

Up

$38,539

Up $110,211 (+154%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,569,894Liabilities 2011: $6,914,808Net Assets 2011: $655,0862011Assets 2012: $7,199,800Liabilities 2012: $6,832,085Net Assets 2012: $367,7152012Assets 2013: $6,844,713Liabilities 2013: $6,475,724Net Assets 2013: $368,9892013Assets 2014: $6,746,488Liabilities 2014: $6,457,524Net Assets 2014: $288,9642014Assets 2015: $6,826,894Liabilities 2015: $6,325,050Net Assets 2015: $501,8442015Assets 2016: $6,503,833Liabilities 2016: $5,897,353Net Assets 2016: $606,4802016Assets 2017: $6,490,470Liabilities 2017: $5,865,547Net Assets 2017: $624,9232017Assets 2018: $6,250,698Liabilities 2018: $5,550,316Net Assets 2018: $700,3822018Assets 2019: $6,243,687Liabilities 2019: $5,395,819Net Assets 2019: $847,8682019Assets 2020: $5,992,872Liabilities 2020: $5,213,254Net Assets 2020: $779,6182020Assets 2021: $6,226,126Liabilities 2021: $5,373,424Net Assets 2021: $852,7022021Assets 2022: $5,461,081Liabilities 2022: $4,384,327Net Assets 2022: $1,076,7542022Assets 2023: $5,846,336Liabilities 2023: $4,408,404Net Assets 2023: $1,437,9322023Assets 2024: $5,037,856Liabilities 2024: $3,966,181Net Assets 2024: $1,071,6752024Assets 2025: $4,582,379Liabilities 2025: $4,123,660Net Assets 2025: $458,7192025

Highlighted filing

2021

Assets$6,226,126
Liabilities$5,373,424
Net Assets$852,702
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,545,1692011Expenses 2012: $5,010,7752012Revenue 2013: $4,626,758Expenses 2013: $4,609,528Net Income 2013: $17,2302013Revenue 2014: $4,455,794Expenses 2014: $4,541,049Net Income 2014: -$85,2552014Revenue 2015: $4,225,826Expenses 2015: $4,011,680Net Income 2015: $214,1462015Revenue 2016: $4,133,361Expenses 2016: $4,029,308Net Income 2016: $104,0532016Revenue 2017: $4,054,246Expenses 2017: $4,026,087Net Income 2017: $28,1592017Revenue 2018: $4,035,302Expenses 2018: $3,953,754Net Income 2018: $81,5482018Revenue 2019: $4,289,157Expenses 2019: $4,150,389Net Income 2019: $138,7682019Revenue 2020: $3,947,825Expenses 2020: $4,019,497Net Income 2020: -$71,6722020Revenue 2021: $4,003,071Expenses 2021: $3,964,532Net Income 2021: $38,5392021Revenue 2022: $3,805,414Expenses 2022: $3,559,055Net Income 2022: $246,3592022Revenue 2023: $4,258,251Expenses 2023: $3,946,056Net Income 2023: $312,1952023Revenue 2024: $3,665,075Expenses 2024: $4,087,523Net Income 2024: -$422,4482024Revenue 2025: $3,373,489Expenses 2025: $4,032,809Net Income 2025: -$659,3202025

Highlighted filing

2021

Revenue$4,003,071
Expenses$3,964,532
Net Income$38,539
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$4,003,071
Mission and Program Overview

Mission

To provide special education services to children ages birth to 5.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,812,606$2,653,465▼ $159,141
Cash and Non-Interest-Bearing Accounts$1,486,747$2,460,920▲ $974,173
Accounts Receivable$602,786$519,672▼ $83,114
Pledges and Grants Receivable-$506,808-
Prepaid Expenses and Deferred Charges$69,750$66,529▼ $3,221
Investments in Publicly Traded Securities$7,338$14,779▲ $7,441
Savings and Temporary Cash Investments$1,708$1,868▲ $160
Total Assets$5,992,872$6,226,126▲ $233,254
Other Assets Total$1,011,937$2,085▼ $1,009,852
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,965,000$3,802,055▼ $162,945
Deferred Revenue$492,432$804,694▲ $312,262
Other Liabilities$517,700$612,770▲ $95,070
Accounts Payable and Accrued Expenses$238,122$153,905▼ $84,217
Total Liabilities$5,213,254$5,373,424▲ $160,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$779,618$852,702▲ $73,084
Total Net Assets Fund Balance$779,618$852,702▲ $73,084
Total Liabilities and Net Assets / Fund Balance$5,992,872$6,226,126▲ $233,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,288,065$2,248,985$4,537,050
Land$365,400-$365,400
Equipment-$126,039$126,039
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katy HillExecutive DiFT$111,589$3,348$114,937

Board Members and Trustees

NameTitle
Shawn MoreheadPresident
Angela CarolaBoard Member
Gabriella MartinBoard Member
Julian RampelmannBoard Member
Michelle Exline MinoviBoard Member
Darnell Carr NewsumSecretary
Louisa De GaetanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,310,654
Program Service Revenue
$2,691,806
Investment Income
$611
Other Revenue
$0
Change in Net Assets
$38,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,003,071
Total Revenue per Audited Statements
$4,003,071
Total Revenue per Form 990
$4,003,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,617,601
Other Expenses$1,346,931
Total Fundraising Expense$3,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,847,879$291,282-$2,139,161
Depreciation Depletion$624,890$104,184-$729,074
Other Employee Benefits$200,659$32,070-$232,729
Payroll Taxes$170,246$27,210-$197,456
Interest$91,869$15,316-$107,185
All Other Expenses$33,008$19,086$3,021$55,115
Office Expenses$3,144$46,277-$49,421
Pension Plan Contributions$41,605$6,650-$48,255
Fees for Services Accounting-$46,000-$46,000
Insurance-$45,943-$45,943
Occupancy$45,366--$45,366
Other Expenses$23,484$3,915-$27,399
Conferences and Meetings$6,641--$6,641
Advertising$4,995--$4,995
Fees for Services Legal-$840-$840
Travel$355--$355
Total Functional Expenses$3,296,208$665,303$3,021$3,964,532

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,964,532
Total Expenses per Audited Statements$3,964,532
Total Expenses per Form 990$3,964,532
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
Fundraising$252,752$252,752-$252,752
Total Events$252,752$252,752-$252,752
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program$612,770
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Annual questionnaire confirming that no conflicts or interest exist is given to officers, directors and trustees.”

Form 990, Page 6, Part VI, Line 15A

“Annual review and determination of salary and benefits.”

Form 990, Page 6, Part VI, Line 15B

“Annual review and determination of salary and benefits.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rivendell School
EIN
11-3278917
Phone
7184995667
Address
277 THIRD AVENUE, BROOKLYN, NY 11215

Signing Officer

Name
Katy Hill
Title
Executive Director
Phone
7184995667
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katy Hill
Formed
1995
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
55

Preparer

Firm
Prosky & Rosenfeld Llp Cpas
Address
1025 OLD COUNTRY ROAD SUITE 403W, WESTBURY, NY 11590-5648
Preparer
Lawrence S Prosky
Phone
5168739600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain (loss) on investments 34,545”

Raw XML AppendixShowing 400 of 410 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/PrincipalOfficerNm0KATY HILL
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0289723
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IRS990/PYInvestmentIncomeAmt01607
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IRS990/PYProgramServiceRevenueAmt03656495
IRS990/PYRevenuesLessExpensesAmt0-71672
IRS990/PYSalariesCompEmpBnftPaidAmt03102924
IRS990/PYTotalExpensesAmt04019497
IRS990/PYTotalRevenueAmt03947825
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038539
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02691806
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01868
IRS990ScheduleA/SchoolInd0X
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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/BuildingsGrp/BookValueAmt02288065
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02248985
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04537050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126039
IRS990ScheduleD/ExpensesSubtotalAmt03964532
IRS990ScheduleD/LandGrp/BookValueAmt0365400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0365400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0612770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM
IRS990ScheduleD/RevenueSubtotalAmt04003071
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02653465
IRS990ScheduleD/TotalExpensesPerForm990Amt03964532
IRS990ScheduleD/TotalLiabilityAmt0612770
IRS990ScheduleD/TotalRevenuePerForm990Amt04003071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04003071
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03964532
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/ExplanationTxt0RACIALLY NON-DISCRIMINATORY POLICY IS INCLUDED IN ALL PUBLISHED BROCHURES AND MEDIA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0252752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0252752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0252752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0252752
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0252752
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL QUESTIONNAIRE CONFIRMING THAT NO CONFLICTS OR INTEREST EXIST IS GIVEN TO OFFICERS, DIRECTORS AND TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW AND DETERMINATION OF SALARY AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW AND DETERMINATION OF SALARY AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED GAIN (LOSS) ON INVESTMENTS 34,545
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt06226126
IRS990/TotalAssetsGrp/BOYAmt05992872
IRS990/TotalAssetsGrp/EOYAmt06226126
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01310654
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03021
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0665303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03296208
IRS990/TotalFunctionalExpensesGrp/TotalAmt03964532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05213254
IRS990/TotalLiabilitiesEOYAmt05373424
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IRS990/TotalLiabilitiesGrp/EOYAmt05373424
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IRS990/TotalProgramServiceRevenueAmt02691806
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04003071
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05992872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06226126
IRS990/TravelGrp/ProgramServicesAmt0355
IRS990/TravelGrp/TotalAmt0355
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0277 THIRD AVENUE
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011215
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.RIVENDELLNYC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATY HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07184995667
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVENDELL SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0113278917
ReturnHeader/Filer/PhoneNum07184995667
ReturnHeader/Filer/USAddress/AddressLine1Txt0277 THIRD AVENUE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113017105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROSKY & ROSENFELD LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01025 OLD COUNTRY ROAD SUITE 403W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0115905648

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,226,126
Liabilities
$5,373,424
Net assets
$852,702
Revenue
$4,003,071
Expenses
$3,964,532
Net income
$38,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$4.12$0.46$3.37$4.03$0.66
2024Detailed filing. Detailed filing data is available for this year.$5.04$3.97$1.07$3.67$4.09$0.42
2023Detailed filing. Detailed filing data is available for this year.$5.85$4.41$1.44$4.26$3.95$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.46$4.38$1.08$3.81$3.56$0.25
2021Detailed filing. Detailed filing data is available for this year.$6.23$5.37$0.85$4.00$3.96$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.99$5.21$0.78$3.95$4.02$0.07
2019Detailed filing. Detailed filing data is available for this year.$6.24$5.40$0.85$4.29$4.15$0.14
2018Detailed filing. Detailed filing data is available for this year.$6.25$5.55$0.70$4.04$3.95$0.08
2017Detailed filing. Detailed filing data is available for this year.$6.49$5.87$0.62$4.05$4.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.50$5.90$0.61$4.13$4.03$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.83$6.33$0.50$4.23$4.01$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.75$6.46$0.29$4.46$4.54$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$6.48$0.37$4.63$4.61$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$6.83$0.37$5.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$6.91$0.66$4.55