Civic Intelligence

Bramson Ort Technical Institute

990 • Fiscal year 2019 • EIN 13-3036302

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

Organization ProfileWWW.BRAMSONORT.EDU

View Organization Page

69-30 Austin StreetForest Hills, NY 11375

(718) 261-5800

Siviq Scores

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

Liabilities / Assets

95th percentile

1.23x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

7.33x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

3rd percentile

-108%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

80th percentile

$134,112

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

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

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,815,028

Down $1,160,157 (-23%) from 2018

Net Assets

Down

-$887,352

Down $693,223 (-357%) from 2018

Liabilities

Down

$4,702,380

Down $466,934 (-9.0%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Down

$641,717

Down $1,051,462 (-62%) from 2018

Expenses

Up

$1,334,940

Up $69,456 (+5.5%) from 2018

Net Income

Down

-$693,223

Down $1,120,918 (-262%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$20M$10M$0-$10MAssets 2010: $11,540,652Liabilities 2010: $5,106,918Net Assets 2010: $6,433,7342010Assets 2011: $18,360,042Liabilities 2011: $10,534,663Net Assets 2011: $7,825,3792011Assets 2012: $18,726,797Liabilities 2012: $10,602,942Net Assets 2012: $8,123,8552012Assets 2013: $17,422,731Liabilities 2013: $9,821,674Net Assets 2013: $7,601,0572013Assets 2014: $16,512,885Liabilities 2014: $10,119,923Net Assets 2014: $6,392,9622014Assets 2015: $13,117,222Liabilities 2015: $9,850,037Net Assets 2015: $3,267,1852015Assets 2016: $12,076,238Liabilities 2016: $11,073,439Net Assets 2016: $1,002,7992016Assets 2017: $9,473,023Liabilities 2017: $9,997,542Net Assets 2017: -$524,5192017Assets 2018: $4,975,185Liabilities 2018: $5,169,314Net Assets 2018: -$194,1292018Assets 2019: $3,815,028Liabilities 2019: $4,702,380Net Assets 2019: -$887,3522019Assets 2020: $2,701,042Liabilities 2020: $4,645,556Net Assets 2020: -$1,944,5142020Assets 2021: $2,428,099Liabilities 2021: $5,496,929Net Assets 2021: -$3,068,8302021Assets 2022: $4,250,004Liabilities 2022: $1,251,730Net Assets 2022: $2,998,2742022Assets 2023: $3,606,464Liabilities 2023: $1,437,763Net Assets 2023: $2,168,7012023Assets 2024: $3,515,412Liabilities 2024: $1,796,780Net Assets 2024: $1,718,6322024

Highlighted filing

2019

Assets$3,815,028
Liabilities$4,702,380
Net Assets-$887,352
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,779,3662010Expenses 2011: $11,013,4242011Expenses 2012: $11,532,8372012Revenue 2013: $10,735,374Expenses 2013: $11,558,913Net Income 2013: -$823,5392013Revenue 2014: $10,333,568Expenses 2014: $11,547,056Net Income 2014: -$1,213,4882014Revenue 2015: $8,967,073Expenses 2015: $11,370,802Net Income 2015: -$2,403,7292015Revenue 2016: $7,682,719Expenses 2016: $9,762,620Net Income 2016: -$2,079,9012016Revenue 2017: $4,210,067Expenses 2017: $5,892,911Net Income 2017: -$1,682,8442017Revenue 2018: $1,693,179Expenses 2018: $1,265,484Net Income 2018: $427,6952018Revenue 2019: $641,717Expenses 2019: $1,334,940Net Income 2019: -$693,2232019Revenue 2020: $238,519Expenses 2020: $1,295,681Net Income 2020: -$1,057,1622020Revenue 2021: $81,327Expenses 2021: $1,205,643Net Income 2021: -$1,124,3162021Revenue 2022: $6,970,456Expenses 2022: $903,352Net Income 2022: $6,067,1042022Revenue 2023: $14,398Expenses 2023: $843,971Net Income 2023: -$829,5732023Revenue 2024: $120,407Expenses 2024: $570,476Net Income 2024: -$450,0692024

Highlighted filing

2019

Revenue$641,717
Expenses$1,334,940
Net Income-$693,223
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.1
Gross Receipts
$641,717
Mission and Program Overview

Mission

Provides quality technical post secondary education and meets the educational and career needs of the new york community.

To develop and Provide curriculum for teacher training, professional development and continuing education courses and programs. To develop and offer STEM/STEAM programs to underserved schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,023,754$1,853,746▼ $170,008
Savings and Temporary Cash Investments-$1,008,422-
Cash and Non-Interest-Bearing Accounts$2,259,505$300,144▼ $1,959,361
Accounts Receivable$116,325--
Prepaid Expenses and Deferred Charges$20,651$22,335▲ $1,684
Total Assets$4,975,185$3,815,028▼ $1,160,157
Other Assets Total$554,950$630,381▲ $75,431
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,441,916$3,308,975▼ $132,941
Other Liabilities$1,289,480$1,215,734▼ $73,746
Accounts Payable and Accrued Expenses$437,918$177,671▼ $260,247
Total Liabilities$5,169,314$4,702,380▼ $466,934
Net Assets / Fund Balance
Permanently Rstr Net Assets$549,487--
Unrestricted Net Assets$-743,616$-887,352▼ $143,736
Total Net Assets Fund Balance$-194,129$-887,352▼ $693,223
Total Liabilities and Net Assets / Fund Balance$4,975,185$3,815,028▼ $1,160,157

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,853,746$2,790,148$4,643,894
Other Assets Org$5,249--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David KananiPresidentFT$134,112$134,112

Board Members and Trustees

NameTitle
Lynn LeebChairman
Rachel RosinVicde Chairman
Daniel AfrahimBoard Member
Dorene BergerBoard Member
Jeffrey MitzgerBoard Member
Kay FreemanBoard Member
Louis BrauseBoard Member
Ruth GoodgoldBoard Member
Carol SchragerSecretary
Sandra ChumskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,505
Program Service Revenue
$28,567
Investment Income
$38,627
Other Revenue
$572,018
All Other Contributions
$2,505
Change in Net Assets
$-693,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$641,717
Total Revenue per Audited Statements
$641,717
Total Revenue per Form 990
$641,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,090,362
Salaries, Compensation, and Employee Benefits$244,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$240,932$42,720-$283,652
Depreciation Depletion$109,234$72,822-$182,056
Interest$107,857$71,905-$179,762
Current Officers, Directors, Trustees, and Key Employees-$134,112-$134,112
Fees for Services Management-$100,000-$100,000
Fees for Services Legal-$88,878-$88,878
Occupancy$47,865$31,910-$79,775
Other Salaries and Wages$73,740--$73,740
Payroll Taxes$12,854$23,872-$36,726
Other Expenses$96,325$23,973-$23,973
Insurance$14,282$9,521-$23,803
Information Technology$13,865$9,243-$23,108
Office Expenses-$8,540-$8,540
Travel$355--$355
Advertising-$135-$135
Total Functional Expenses$717,309$617,631$0$1,334,940

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,334,940
Total Expenses per Audited Statements$1,334,940
Total Expenses per Form 990$1,334,940
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
Due to Government Agency$1,215,734
Governance and Compliance

Governance Checklist

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

Governance Explanations

Management duties delegation Part VI line 3

“The employees in the accounting office are employed by u.s ort operations, inc., an entity to which the school delegates the day to day management and administrative functions of the school.”

Form 990 governing body review Part VI line 11

“The president reviews the 990 and provided a copy to the board of directors for review orior to filing with the irs. If any board member has questions about the 990, they discuss with management.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest statements are signed by the board of directors on an annual basis and fiven to the director. Theose found to have conflicts of interest regarding some matters cannot vore regarding that matter. Those individuals may or may not be allowed to participate in discussions regarding that matter, as the board sees fit depending on the circumstances.”

Governing documents etc available to public Part VI line 19

“These documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Bramson Ort College
EIN
13-3036302
Address
69-30 AUSTIN STREET, Forest Hills, NY 11375

Signing Officer

Name
David Kanani
Title
President
Phone
2128674000
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
6

Preparer

Firm
Andrew Pieri CPA Pc
Address
86-119 MARENGO STREET, Hollis, NY 11423
Preparer
Andrew Pieri
Phone
5162094001
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“The school hired consultants to aid in its development of its stem program totaling 260,932.”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The school has determined that therre are no material uncertain tax positions that require recognition or disclosure in the financial statements periods ending june 30, 2016 and subsequent remain subject to examination by applicable taxing authorities.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03441916
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03308975
IRS990/NetAssetsOrFundBalancesBOYAmt0-194129
IRS990/NetAssetsOrFundBalancesEOYAmt0-887352
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0211220
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0211220
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031910
IRS990/OccupancyGrp/ProgramServicesAmt047865
IRS990/OccupancyGrp/TotalAmt079775
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08540
IRS990/OfficeExpensesGrp/TotalAmt08540
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0554950
IRS990/OtherAssetsTotalGrp/EOYAmt0630381
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023973
IRS990/OtherExpensesGrp/ProgramServicesAmt096325
IRS990/OtherExpensesGrp/TotalAmt096325
IRS990/OtherExpensesGrp/TotalAmt123973
IRS990/OtherLiabilitiesGrp/BOYAmt01289480
IRS990/OtherLiabilitiesGrp/EOYAmt01215734
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RENEGOTIATION OF AP
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0318508
IRS990/OtherRevenueMiscGrp/ExclusionAmt142290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0318508
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt142290
IRS990/OtherRevenueTotalAmt0360798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073740
IRS990/OtherSalariesAndWagesGrp/TotalAmt073740
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023872
IRS990/PayrollTaxesGrp/ProgramServicesAmt012854
IRS990/PayrollTaxesGrp/TotalAmt036726
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0549487
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020651
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022335
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028567
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0550657
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013290
IRS990/PYOtherExpensesAmt01074874
IRS990/PYOtherRevenueAmt01052417
IRS990/PYProgramServiceRevenueAmt076815
IRS990/PYRevenuesLessExpensesAmt0427695
IRS990/PYSalariesCompEmpBnftPaidAmt0190610
IRS990/PYTotalExpensesAmt01265484
IRS990/PYTotalRevenueAmt01693179
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-693223
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0211220
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01008422
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01334940
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0549487
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12210
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt249545
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt323890
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt45249
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM FJC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FORM CHICAGO ORT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM LA ORT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DUE FROM US ORT OPERATIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01853746
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02790148
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04643894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01215734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GOVERNMENT AGENCY
IRS990ScheduleD/RevenueSubtotalAmt0641717
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS DETERMINED THAT THERRE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS PERIODS ENDING JUNE 30, 2016 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01853746
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0630381
IRS990ScheduleD/TotalExpensesPerForm990Amt01334940
IRS990ScheduleD/TotalLiabilityAmt01215734
IRS990ScheduleD/TotalRevenuePerForm990Amt0641717
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0641717
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01334940
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EMPLOYEES IN THE ACCOUNTING OFFICE ARE EMPLOYED BY U.S ORT OPERATIONS, INC., AN ENTITY TO WHICH THE SCHOOL DELEGATES THE DAY TO DAY MANAGEMENT AND ADMINISTRATIVE FUNCTIONS OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS THE 990 AND PROVIDED A COPY TO THE BOARD OF DIRECTORS FOR REVIEW ORIOR TO FILING WITH THE IRS. IF ANY BOARD MEMBER HAS QUESTIONS ABOUT THE 990, THEY DISCUSS WITH MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS AND FIVEN TO THE DIRECTOR. THEOSE FOUND TO HAVE CONFLICTS OF INTEREST REGARDING SOME MATTERS CANNOT VORE REGARDING THAT MATTER. THOSE INDIVIDUALS MAY OR MAY NOT BE ALLOWED TO PARTICIPATE IN DISCUSSIONS REGARDING THAT MATTER, AS THE BOARD SEES FIT DEPENDING ON THE CIRCUMSTANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL HIRED CONSULTANTS TO AID IN ITS DEVELOPMENT OF ITS STEM PROGRAM TOTALING 260,932.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04975185
IRS990/TotalAssetsEOYAmt03815028
IRS990/TotalAssetsGrp/BOYAmt04975185
IRS990/TotalAssetsGrp/EOYAmt03815028
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02505
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0617631
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0717309
IRS990/TotalFunctionalExpensesGrp/TotalAmt01334940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05169314
IRS990/TotalLiabilitiesEOYAmt04702380
IRS990/TotalLiabilitiesGrp/BOYAmt05169314
IRS990/TotalLiabilitiesGrp/EOYAmt04702380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-194129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-887352
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0717309
IRS990/TotalProgramServiceRevenueAmt028567
IRS990/TotalReportableCompFromOrgAmt0134112
IRS990/TotalRevenueGrp/ExclusionAmt0360798
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0278414
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0641717
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04975185
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03815028
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0355

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,815,028
Liabilities
$4,702,380
Net assets
-$887,352
Revenue
$641,717
Expenses
$1,334,940
Net income
-$693,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.52$1.80$1.72$0.12$0.57$0.45
2023Detailed filing. Detailed filing data is available for this year.$3.61$1.44$2.17$0.01$0.84$0.83
2022Detailed filing. Detailed filing data is available for this year.$4.25$1.25$3.00$6.97$0.90$6.07
2021Detailed filing. Detailed filing data is available for this year.$2.43$5.50$3.07$0.08$1.21$1.12
2020Detailed filing. Detailed filing data is available for this year.$2.70$4.65$1.94$0.24$1.30$1.06
2019Detailed filing. Detailed filing data is available for this year.$3.82$4.70$0.89$0.64$1.33$0.69
2018Detailed filing. Detailed filing data is available for this year.$4.98$5.17$0.19$1.69$1.27$0.43
2017Detailed filing. Detailed filing data is available for this year.$9.47$10.00$0.52$4.21$5.89$1.68
2016Detailed filing. Detailed filing data is available for this year.$12.1$11.1$1.00$7.68$9.76$2.08
2015Detailed filing. Detailed filing data is available for this year.$13.1$9.85$3.27$8.97$11.4$2.40
2014Detailed filing. Detailed filing data is available for this year.$16.5$10.1$6.39$10.3$11.5$1.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$9.82$7.60$10.7$11.6$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$10.6$8.12$11.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$10.5$7.83$11.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$5.11$6.43$8.78