Civic Intelligence

Training Institute for Mental Health Practitioner

990 • Fiscal year 2020 • EIN 13-2628055

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 01, 2020

Organization ProfileWWW.TIMH.ORG
115 West 27th Street 4th FloorNew York, NY 10001-6904

(212) 627-8181

Siviq Scores

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

Liabilities / Assets

68th percentile

0.18x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.18x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$24,745

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

18th percentile

-5.4%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-22%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$818,766

Down $47,130 (-5.4%) from 2019

Net Assets

Down

$667,381

Down $161,685 (-20%) from 2019

Liabilities

Up

$151,385

Up $114,555 (+311%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin19th percentile

Revenue

Down

$824,579

Down $237,623 (-22%) from 2019

Expenses

Down

$952,853

Down $18,689 (-1.9%) from 2019

Net Income

Down

-$128,274

Down $218,934 (-241%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0Assets 2010: $596,354Liabilities 2010: $46,378Net Assets 2010: $549,9762010Assets 2011: $561,843Liabilities 2011: $46,154Net Assets 2011: $515,6892011Assets 2012: $622,233Liabilities 2012: $44,076Net Assets 2012: $578,1572012Assets 2013: $680,475Liabilities 2013: $38,513Net Assets 2013: $641,9622013Assets 2014: $778,139Liabilities 2014: $32,698Net Assets 2014: $745,4412014Assets 2015: $825,319Liabilities 2015: $34,856Net Assets 2015: $790,4632015Assets 2016: $815,878Liabilities 2016: $45,166Net Assets 2016: $770,7122016Assets 2017: $787,352Liabilities 2017: $43,168Net Assets 2017: $744,1842017Assets 2018: $807,592Liabilities 2018: $43,188Net Assets 2018: $764,4042018Assets 2019: $865,896Liabilities 2019: $36,830Net Assets 2019: $829,0662019Assets 2020: $818,766Liabilities 2020: $151,385Net Assets 2020: $667,3812020Assets 2021: $717,381Liabilities 2021: $29,106Net Assets 2021: $688,2752021Assets 2022: $752,629Liabilities 2022: $287,897Net Assets 2022: $464,7322022Assets 2023: $429,430Liabilities 2023: $162,618Net Assets 2023: $266,8122023Assets 2024: $108,027Liabilities 2024: $40,529Net Assets 2024: $67,4982024Assets 2025: $103,127Liabilities 2025: $12,744Net Assets 2025: $90,3832025

Highlighted filing

2020

Assets$818,766
Liabilities$151,385
Net Assets$667,381
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $502,5232010Revenue 2011: $514,976Expenses 2011: $549,263Net Income 2011: -$34,2872011Revenue 2012: $625,658Expenses 2012: $563,191Net Income 2012: $62,4672012Revenue 2013: $679,225Expenses 2013: $615,420Net Income 2013: $63,8052013Revenue 2014: $835,096Expenses 2014: $731,617Net Income 2014: $103,4792014Revenue 2015: $833,566Expenses 2015: $788,544Net Income 2015: $45,0222015Revenue 2016: $797,663Expenses 2016: $822,864Net Income 2016: -$25,2012016Revenue 2017: $847,861Expenses 2017: $845,490Net Income 2017: $2,3712017Revenue 2018: $899,207Expenses 2018: $847,457Net Income 2018: $51,7502018Revenue 2019: $1,062,202Expenses 2019: $971,542Net Income 2019: $90,6602019Revenue 2020: $824,579Expenses 2020: $952,853Net Income 2020: -$128,2742020Revenue 2021: $860,051Expenses 2021: $838,179Net Income 2021: $21,8722021Revenue 2022: $587,597Expenses 2022: $743,730Net Income 2022: -$156,1332022Revenue 2023: $508,727Expenses 2023: $673,805Net Income 2023: -$165,0782023Revenue 2024: $411,489Expenses 2024: $605,556Net Income 2024: -$194,0672024Revenue 2025: $305,778Expenses 2025: $285,675Net Income 2025: $20,1032025

Highlighted filing

2020

Revenue$824,579
Expenses$952,853
Net Income-$128,274
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 1, 2020
Return Version
2019v5.0
Gross Receipts
$869,792
Mission and Program Overview

Mission

The training insitutue for mental helath is dedicated to providing affordable psychotherapy to low-income people, and offering instruction and training to mental health practitioners. Timh also oerates a teen talk center to meet the mental health needs of at-risk adolescents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$254,851$273,171▲ $18,320
Investments in Publicly Traded Securities$212,055$219,345▲ $7,290
Land, Buildings, and Equipment, Net$230,032$183,026▼ $47,006
Accounts Receivable$30,124$47,182▲ $17,058
Cash and Non-Interest-Bearing Accounts$83,973$43,699▼ $40,274
Prepaid Expenses and Deferred Charges$12,002$9,484▼ $2,518
Total Assets$865,896$818,766▼ $47,130
Other Assets Total$42,859$42,859→ $0
Liabilities
Other Liabilities$29,231$102,341▲ $73,110
Accounts Payable and Accrued Expenses$7,599$45,994▲ $38,395
Deferred Revenue-$3,050-
Total Liabilities$36,830$151,385▲ $114,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$771,610$634,871▼ $136,739
Net Assets With Donor Restrictions$57,456$32,510▼ $24,946
Total Net Assets Fund Balance$829,066$667,381▼ $161,685
Total Liabilities and Net Assets / Fund Balance$865,896$818,766▼ $47,130

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$180,052$248,668$428,720
Equipment$2,520$17,271$19,791
Other Land Buildings$454$776$1,230
Other Assets Org$2,560--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee KramerExecutive DiPT$24,745$24,745
Leonard Weiner LcswTrusteePT$8,960$8,960

Board Members and Trustees

NameTitle
Albert MessinaPresident
Hillary Volper LcswTrustee
Joan Erdheim PhdTrustee
MAUREEN M O'LEARY LCSWTrustee
STEPHEN W O'CONNELL ESQTrustee
Stanley Portnow MdTrustee
Stanley Teitelbaum PhdTrustee
Frederick AieseExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$108,467
Program Service Revenue
$690,804
Investment Income
$3,008
Other Revenue
$22,300
All Other Contributions
$89,867
Change in Net Assets
$-128,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$821,412
Revenue Not Reported on Financial Statements
$3,167
Revenue Not Reported on Form 990
$4,457
Total Revenue per Audited Statements
$825,869
Total Revenue per Form 990
$824,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$591,718
Other Expenses$361,135
Total Fundraising Expense$80,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,032$46,703$31,136$507,871
Occupancy$182,946$22,868$22,868$228,682
Payroll Taxes$31,643$6,329$4,219$42,191
Office Expenses$18,201$7,350$2,398$27,949
Current Officers, Directors, Trustees, and Key Employees$16,399$3,280$2,187$21,866
Other Employee Benefits$14,842$2,968$1,980$19,790
All Other Expenses$13,308$793$528$14,629
Insurance$10,904$1,924-$12,828
Depreciation Depletion$10,458$1,847-$12,305
Other Expenses$6,155$1,231$821$8,207
Travel$6,061$1,212$808$8,081
Fees for Services Accounting-$7,092-$7,092
Advertising$1,604--$1,604
Fees for Services Legal-$200-$200
Total Functional Expenses$765,463$106,553$80,837$952,853

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$987,554
Expenses per Audited Statements$952,853
Total Expenses per Form 990$952,853
Expenses Not Reported on Form 990$34,701
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$100,474
Payroll Taxes Payable$1,867
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Training Institute for
EIN
13-2628055
Phone
2126278181
Address
115 WEST 27TH STREET 4TH FLOOR, NEW YORK, NY 10001-6904

Signing Officer

Name
Frederick Aiese
Title
Executive Director
Phone
2126278181
Signed
2020-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick Aiese
Formed
1968
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
50
Volunteers
8

Preparer

Firm
Mayne Blumstein & Fingold Cpas Llp
Address
1991 SMITH STREET SUITE 100, MERRICK, NY 11566
Preparer
Robert W Mayne
Phone
5168682400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The training insitutue for mental helath is dedicated to providing affordable psychotherapy to low-income people, and offering instruction and training to mental health practitioners. Timh also oerates a teen talk center to meet the mental health needs of at-risk adolescents.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -34,701”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 34,701”

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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/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042859
IRS990/OtherAssetsTotalGrp/EOYAmt042859
IRS990/OtherChangesInNetAssetsAmt0-34701
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01980
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02968
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019790
IRS990/OtherExpensesGrp/Desc0BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1AWARDS & PRIZES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0864
IRS990/OtherExpensesGrp/FundraisingAmt112000
IRS990/OtherExpensesGrp/FundraisingAmt21028
IRS990/OtherExpensesGrp/FundraisingAmt3821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21231
IRS990/OtherExpensesGrp/ProgramServicesAmt014689
IRS990/OtherExpensesGrp/ProgramServicesAmt18221
IRS990/OtherExpensesGrp/ProgramServicesAmt26155
IRS990/OtherExpensesGrp/TotalAmt017281
IRS990/OtherExpensesGrp/TotalAmt112000
IRS990/OtherExpensesGrp/TotalAmt210277
IRS990/OtherExpensesGrp/TotalAmt38207
IRS990/OtherLiabilitiesGrp/BOYAmt029231
IRS990/OtherLiabilitiesGrp/EOYAmt0102341
IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISING ACTIVITIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022300
IRS990/OtherRevenueTotalAmt022300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031136
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0430032
IRS990/OtherSalariesAndWagesGrp/TotalAmt0507871
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04219
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06329
IRS990/PayrollTaxesGrp/ProgramServicesAmt031643
IRS990/PayrollTaxesGrp/TotalAmt042191
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012002
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09484
IRS990/PrincipalOfficerNm0FREDERICK AIESE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt040345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0616389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0616389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234070
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0218825
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02518
IRS990/PYOtherExpensesAmt0592532
IRS990/PYOtherRevenueAmt021037
IRS990/PYProgramServiceRevenueAmt0819822
IRS990/PYRevenuesLessExpensesAmt090660
IRS990/PYSalariesCompEmpBnftPaidAmt0379010
IRS990/PYTotalExpensesAmt0971542
IRS990/PYTotalRevenueAmt01062202
IRS990/ReconcilationRevenueExpnssAmt0-128274
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0690804
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273171
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/BookValueAmt02520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019791
IRS990ScheduleD/ExpensesNotReportedAmt034701
IRS990ScheduleD/ExpensesSubtotalAmt0952853
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03167
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0180052
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0248668
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0428720
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04457
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040299
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12560
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LEGAL COSTS RE: CHARTER
IRS990ScheduleD/OtherExpensesIncludedAmt034701
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0454
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0776
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt04457
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03167
IRS990ScheduleD/RevenueSubtotalAmt0821412
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 34,701
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183026
IRS990ScheduleD/TotalBookValueOtherAssetsAmt042859
IRS990ScheduleD/TotalExpensesPerForm990Amt0952853
IRS990ScheduleD/TotalLiabilityAmt0102341
IRS990ScheduleD/TotalRevenuePerForm990Amt0824579
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0825869
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0987554
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/ExplanationTxt0ADVERTISEMENT IN THE NASW NEWS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRAINING INSITUTUE FOR MENTAL HELATH IS DEDICATED TO PROVIDING AFFORDABLE PSYCHOTHERAPY TO LOW-INCOME PEOPLE, AND OFFERING INSTRUCTION AND TRAINING TO MENTAL HEALTH PRACTITIONERS. TIMH ALSO OERATES A TEEN TALK CENTER TO MEET THE MENTAL HEALTH NEEDS OF AT-RISK ADOLESCENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -34,701
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0865896
IRS990/TotalAssetsEOYAmt0818766
IRS990/TotalAssetsGrp/BOYAmt0865896
IRS990/TotalAssetsGrp/EOYAmt0818766
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108467
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt080837
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0765463
IRS990/TotalFunctionalExpensesGrp/TotalAmt0952853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036830
IRS990/TotalLiabilitiesEOYAmt0151385
IRS990/TotalLiabilitiesGrp/BOYAmt036830
IRS990/TotalLiabilitiesGrp/EOYAmt0151385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0829066

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$818,766
Liabilities
$151,385
Net assets
$667,381
Revenue
$824,579
Expenses
$952,853
Net income
-$128,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.31$0.29$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.41$0.61$0.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.16$0.27$0.51$0.67$0.17
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.75$0.29$0.46$0.59$0.74$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.03$0.69$0.86$0.84$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.15$0.67$0.82$0.95$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.04$0.83$1.06$0.97$0.09
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.81$0.04$0.76$0.90$0.85$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.04$0.74$0.85$0.85$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.77$0.80$0.82$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.79$0.83$0.79$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$0.84$0.73$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.04$0.64$0.68$0.62$0.06
2012Summary only. Only limited summary data is available for this year.$0.62$0.04$0.58$0.63$0.56$0.06
2011Summary only. Only limited summary data is available for this year.$0.56$0.05$0.52$0.51$0.55$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.05$0.55$0.50