Civic Intelligence

Aim High Children'S Services

990 • Fiscal year 2018 • EIN 11-3456448

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.AIMHIGHCHILD.ORG

View Organization Page

202 FOSTER AVENUE Suite BBrooklyn, NY 11230

(718) 853-1750

Siviq Scores

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

Liabilities / Assets

98th percentile

1.86x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

17th percentile

-8.4%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

87th percentile

$173,973

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

18th percentile

-9.4%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$616,542

Down $280,012 (-31%) from 2017

Net Assets

Down

-$530,679

Down $346,367 (-188%) from 2017

Liabilities

Up

$1,147,221

Up $66,355 (+6.1%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin17th percentile

Revenue

Down

$4,114,167

Down $424,538 (-9.4%) from 2017

Expenses

Down

$4,460,534

Down $248,630 (-5.3%) from 2017

Net Income

Down

-$346,367

Down $175,908 (-103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $934,927Liabilities 2010: $1,073,853Net Assets 2010: -$138,9262010Assets 2011: $852,399Liabilities 2011: $954,546Net Assets 2011: -$102,1472011Assets 2012: $1,140,599Liabilities 2012: $1,212,866Net Assets 2012: -$72,2672012Assets 2013: $940,291Liabilities 2013: $1,046,817Net Assets 2013: -$106,5262013Assets 2014: $810,806Liabilities 2014: $794,673Net Assets 2014: $16,1332014Assets 2015: $936,172Liabilities 2015: $825,063Net Assets 2015: $111,1092015Assets 2016: $1,066,305Liabilities 2016: $1,080,158Net Assets 2016: -$13,8532016Assets 2017: $896,554Liabilities 2017: $1,080,866Net Assets 2017: -$184,3122017Assets 2018: $616,542Liabilities 2018: $1,147,221Net Assets 2018: -$530,6792018Assets 2019: $620,044Liabilities 2019: $983,695Net Assets 2019: -$363,6512019Assets 2020: $763,891Liabilities 2020: $1,620,882Net Assets 2020: -$856,9912020Assets 2021: $754,904Liabilities 2021: $2,201,907Net Assets 2021: -$1,447,0032021Assets 2022: $1,288,523Liabilities 2022: $1,064,872Net Assets 2022: $223,6512022Assets 2023: $1,363,209Liabilities 2023: $1,027,028Net Assets 2023: $336,1812023Assets 2024: $2,486,125Liabilities 2024: $2,151,041Net Assets 2024: $335,0842024

Highlighted filing

2018

Assets$616,542
Liabilities$1,147,221
Net Assets-$530,679
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,014,6872010Expenses 2011: $3,576,6162011Expenses 2012: $3,608,5492012Revenue 2013: $3,337,566Expenses 2013: $3,371,825Net Income 2013: -$34,2592013Revenue 2014: $3,910,483Expenses 2014: $3,787,824Net Income 2014: $122,6592014Revenue 2015: $4,893,727Expenses 2015: $4,798,751Net Income 2015: $94,9762015Revenue 2016: $4,863,080Expenses 2016: $4,988,042Net Income 2016: -$124,9622016Revenue 2017: $4,538,705Expenses 2017: $4,709,164Net Income 2017: -$170,4592017Revenue 2018: $4,114,167Expenses 2018: $4,460,534Net Income 2018: -$346,3672018Revenue 2019: $3,957,230Expenses 2019: $3,806,299Net Income 2019: $150,9312019Revenue 2020: $2,840,519Expenses 2020: $3,059,647Net Income 2020: -$219,1282020Revenue 2021: $2,218,598Expenses 2021: $2,664,932Net Income 2021: -$446,3342021Revenue 2022: $4,699,485Expenses 2022: $3,328,683Net Income 2022: $1,370,8022022Revenue 2023: $4,579,240Expenses 2023: $4,466,710Net Income 2023: $112,5302023Revenue 2024: $5,465,753Expenses 2024: $5,466,850Net Income 2024: -$1,0972024

Highlighted filing

2018

Revenue$4,114,167
Expenses$4,460,534
Net Income-$346,367
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$4,114,167
Mission and Program Overview

Mission

To educate learning disabled pre-school and school-aged children through various programs available. Including, but not limited to seit, integrated classes and various evaluations of the children?s needs educational, physical, occupational, social, speech, etc.

To educate learning disabled pre-school and school-aged children

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$774,888$504,605▼ $270,283
Loans From Officers Directors$0$205,000▲ $205,000
Cash and Non-Interest-Bearing Accounts$38,386$48,355▲ $9,969
Land, Buildings, and Equipment, Net$33,943$17,318▼ $16,625
Prepaid Expenses and Deferred Charges$6,926$3,855▼ $3,071
Savings and Temporary Cash Investments$78$76▼ $2
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$896,554$616,542▼ $280,012
Other Assets Total$42,333$42,333→ $0
Liabilities
Accounts Payable and Accrued Expenses$487,926$561,045▲ $73,119
Mortgage Notes Payable Secured by Investment Property$300,000$303,204▲ $3,204
Other Liabilities$292,940$77,972▼ $214,968
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,080,866$1,147,221▲ $66,355
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-184,312$-530,679▼ $346,367
Total Net Assets Fund Balance$-184,312$-530,679▼ $346,367
Total Liabilities and Net Assets / Fund Balance$896,554$616,542▼ $280,012

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,343$67,991$82,334
Other Land Buildings-$42,509$42,509
Equipment$2,975$19,640$22,615
Other Assets Org$42,333--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pessi OrlanderExecutive DirectorFT$151,250$22,723$173,973
Isaac BaumingerAccountantPT$95,677$12,924$108,601

Board Members and Trustees

NameTitle
Dr Moshe LehrerBoard Chairman
Rachael KatzBoard Member
Sara DubovickBoard Member
Yocheved Silksecretary
Judy Horowitztreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,519
Program Service Revenue
$3,859,678
Investment Income
$0
Other Revenue
$119,970
All Other Contributions
$994
Change in Net Assets
$-346,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,716,639
Other Expenses$743,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,583,409$324,799-$2,908,208
Occupancy$260,853$68,606-$329,459
Current Officers, Directors, Trustees, and Key Employees-$291,243-$291,243
Payroll Taxes$207,520$44,492-$252,012
Other Employee Benefits$139,200$93,966-$233,166
Fees for Services Other$87,013$3,988-$91,001
Fees for Services Accounting-$89,000-$89,000
Office Expenses$44,542$38,201-$82,743
Pension Plan Contributions$26,040$5,970-$32,010
Interest-$21,451-$21,451
Other Expenses$39,655$19,812-$19,812
Insurance$3,089$16,255-$19,344
Depreciation Depletion-$16,630-$16,630
All Other Expenses-$11,639-$11,639
Fees for Services Legal$1,400$2,545-$3,945
Conferences and Meetings$1,080$309-$1,389
Travel-$73-$73
Total Functional Expenses$3,393,801$1,066,733$0$4,460,534
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$205,000▲ $205,000
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Funding Sources$77,972
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“Isaac bauminger(officer) has a family relationship with moshe lehrer(chairman). Pessi orlander(officer) and yocheved silk(secretary) have a family relationship.”

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

“The 990 is reviewed by the board prior to filing. If the board of directors have any questions they are addressed.”

Form 990, Part VI, Section B, Line 12C

“The organization requires an annual re-examination of the conflict of interest whereby they need to sign a form verifying there are no conflicts or disclosing them. When any conflict of interest relevant to a matter requiring action by the board of directors arise, the interested party shall call it to the attention of the board of directors or its appropriate committee and such person shall not vote on that matter.”

Form 990, Part VI, Section B, Line 15

“The determination of the compensation is made at a meeting of the board of directors during the fiscal review of the year. At the time, there is a discussion regarding the compensation for the executive director and other management personnel of the organization. Included in this process is compliance with state education department regulations and industry standards. This process took place in may 2017.”

Form 990, Part VI, Section C, Line 19

“All of the governing documents and financial statements are held by the executive director and are available for the public to review at our office at any time.”

Filing and Contact Details

Filer

Filer Name
Aim High Childrens Services
EIN
11-3456448
In Care Of
% PESSI ORLANDER
Phone
7188531750
Address
202 FOSTER AVENUE Suite B, BROOKLYN, NY 11230

Signing Officer

Name
Pessi Orlander
Title
Executive Director
Phone
7188531750
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pessi Orlander
Formed
1998
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
127
Volunteers
5

Preparer

Firm
Bkd Llp
Address
655 Third Avenue 1200, New York, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
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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/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE LEARNING DISABLED PRE-SCHOOL AND SCHOOL-AGED CHILDREN THROUGH VARIOUS PROGRAMS AVAILABLE. INCLUDING, BUT NOT LIMITED TO SEIT, INTEGRATED CLASSES AND VARIOUS EVALUATIONS OF THE CHILDREN?S NEEDS EDUCATIONAL, PHYSICAL, OCCUPATIONAL, SOCIAL, SPEECH, ETC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0300000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0303204
IRS990/NetAssetsOrFundBalancesBOYAmt0-184312
IRS990/NetAssetsOrFundBalancesEOYAmt0-530679
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt068606
IRS990/OccupancyGrp/ProgramServicesAmt0260853
IRS990/OccupancyGrp/TotalAmt0329459
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038201
IRS990/OfficeExpensesGrp/ProgramServicesAmt044542
IRS990/OfficeExpensesGrp/TotalAmt082743
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042333
IRS990/OtherAssetsTotalGrp/EOYAmt042333
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093966
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0233166
IRS990/OtherExpensesGrp/Desc0MEALS FOR STUDENT'S
IRS990/OtherExpensesGrp/Desc1UNEMPLOYMENT
IRS990/OtherExpensesGrp/Desc2RETIREMENT PLAN EXPENSES
IRS990/OtherExpensesGrp/Desc3WORKMAN'S COMP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219812
IRS990/OtherExpensesGrp/ProgramServicesAmt039655
IRS990/OtherExpensesGrp/TotalAmt039655
IRS990/OtherExpensesGrp/TotalAmt113409
IRS990/OtherExpensesGrp/TotalAmt24345
IRS990/OtherExpensesGrp/TotalAmt319812
IRS990/OtherLiabilitiesGrp/BOYAmt0292940
IRS990/OtherLiabilitiesGrp/EOYAmt077972
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0other
IRS990/OtherRevenueMiscGrp/ExclusionAmt0119970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0119970
IRS990/OtherRevenueTotalAmt0119970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0324799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02583409
IRS990/OtherSalariesAndWagesGrp/TotalAmt02908208
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044492
IRS990/PayrollTaxesGrp/ProgramServicesAmt0207520
IRS990/PayrollTaxesGrp/TotalAmt0252012
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05970
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026040
IRS990/PensionPlanContributionsGrp/TotalAmt032010
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03855
IRS990/PrincipalOfficerNm0PESSI ORLANDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03859678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03859678
IRS990/ProgSrvcAccomActy2Grp/Desc0INTEGRATED CLASSROOMS- AIM HIGH CHILDREN'S SERVICES HAS VARIOUS INTEGRATED CLASSROOMS COMPOSED OF PRE-SCHOOL CHILDREN (3 AND 4 YEAR OLDS) WHO BENEFIT CONSIDERABLY FROM SPECIAL SERVICES WITHIN A STRUCTURED CLASSROOM COMPOSED OF TYPICALLY DEVELOPING PEERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01442432
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01609145
IRS990/ProgSrvcAccomActy3Grp/Desc01:1 SERVICES- AIM HIGH CHILDREN'S SERVICES PROVIDES SPECIAL ATTENTION TO DISABLED CHILDREN THROUGH ITS 1:1 AIDE PROGRAM. THIS PROGRAM IS DESIGNED TO ASSIST CHILDREN IN MAINTAINING AN ACADEMIC LEVEL SIMILAR TO THAT OF THE OTHER CHILDREN IN THEIR INTEGRATED CLASS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0158757
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0708809
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160786
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0724836
IRS990/PYOtherRevenueAmt0123
IRS990/PYProgramServiceRevenueAmt04377796
IRS990/PYRevenuesLessExpensesAmt0-170459
IRS990/PYSalariesCompEmpBnftPaidAmt03984328
IRS990/PYTotalExpensesAmt04709164
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04538705
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-346367
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01541724
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Revenue
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation for other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0609287
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0416
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03859678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04377796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04740427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04783225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03828491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021589617
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0416
IRS990ScheduleA/InvestmentIncomeCYPct00.00002
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0119970
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0718
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0120842
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99457
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt022198904
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03994197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04538582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04863049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04893009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03910067
IRS990ScheduleA/Total509Grp/TotalAmt022198904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04114167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04538705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04863080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04893727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03910483
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022320162
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022615
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014343
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067991
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt082334
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042333
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042509
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FUNDING SOURCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017318
IRS990ScheduleD/TotalBookValueOtherAssetsAmt042333

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$616,542
Liabilities
$1,147,221
Net assets
-$530,679
Revenue
$4,114,167
Expenses
$4,460,534
Net income
-$346,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$2.15$0.34$5.47$5.47$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.36$1.03$0.34$4.58$4.47$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.29$1.06$0.22$4.70$3.33$1.37
2021Detailed filing. Detailed filing data is available for this year.$0.75$2.20$1.45$2.22$2.66$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.76$1.62$0.86$2.84$3.06$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.98$0.36$3.96$3.81$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.62$1.15$0.53$4.11$4.46$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.90$1.08$0.18$4.54$4.71$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.07$1.08$0.01$4.86$4.99$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.83$0.11$4.89$4.80$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.79$0.02$3.91$3.79$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.05$0.11$3.34$3.37$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.21$0.07$3.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.95$0.10$3.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.07$0.14$3.01