Civic Intelligence

Brooklyn Perinatal Network Inc.

990 • Fiscal year 2021 • EIN 13-3428222

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization Profilewww.bpnetwork.org

View Organization Page

76 Nevins SteetBrooklyn, NY 11217

(718) 643-8258

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$629,029

Down $137,083 (-18%) from 2020

Net Assets

Down

-$226,367

Down $289,597 (-458%) from 2020

Liabilities

Up

$855,396

Up $152,514 (+22%) from 2020

Revenue And Expenses

Revenue

Up

$1,428,120

Up $338,998 (+31%) from 2020

Expenses

Up

$1,486,529

Up $414,692 (+39%) from 2020

Net Income

Down

-$58,409

Down $75,694 (-438%) from 2020

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $490,054Liabilities 2011: $371,344Net Assets 2011: $118,7102011Assets 2012: $493,565Liabilities 2012: $360,025Net Assets 2012: $133,5402012Assets 2013: $469,948Liabilities 2013: $332,640Net Assets 2013: $137,3082013Assets 2014: $703,106Liabilities 2014: $607,242Net Assets 2014: $95,8642014Assets 2015: $534,640Liabilities 2015: $474,203Net Assets 2015: $60,4372015Assets 2016: $560,746Liabilities 2016: $438,679Net Assets 2016: $122,0672016Assets 2017: $692,197Liabilities 2017: $532,394Net Assets 2017: $159,8032017Assets 2018: $490,586Liabilities 2018: $400,460Net Assets 2018: $90,1262018Assets 2019: $690,319Liabilities 2019: $624,414Net Assets 2019: $65,9052019Assets 2020: $766,112Liabilities 2020: $702,882Net Assets 2020: $63,2302020Assets 2021: $629,029Liabilities 2021: $855,396Net Assets 2021: -$226,3672021Assets 2021: $656,632Liabilities 2021: $886,379Net Assets 2021: -$229,7472021Assets 2022: $2,023,487Liabilities 2022: $2,260,060Net Assets 2022: -$236,5732022Assets 2023: $2,449,294Liabilities 2023: $2,534,744Net Assets 2023: -$85,4502023Assets 2024: $3,535,435Liabilities 2024: $1,715,640Net Assets 2024: $1,819,7952024

Highlighted filing

2021

Assets$629,029
Liabilities$855,396
Net Assets-$226,367
Open 2021 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,713,319Expenses 2011: $1,659,106Net Income 2011: $54,2132011Expenses 2012: $1,630,1262012Revenue 2013: $1,524,259Expenses 2013: $1,520,805Net Income 2013: $3,4542013Revenue 2014: $1,178,614Expenses 2014: $1,222,347Net Income 2014: -$43,7332014Revenue 2015: $1,212,698Expenses 2015: $1,558,252Net Income 2015: -$345,5542015Revenue 2016: $845,256Expenses 2016: $814,360Net Income 2016: $30,8962016Revenue 2017: $964,070Expenses 2017: $955,819Net Income 2017: $8,2512017Revenue 2018: $1,116,798Expenses 2018: $1,186,335Net Income 2018: -$69,5372018Revenue 2019: $1,195,591Expenses 2019: $1,214,951Net Income 2019: -$19,3602019Revenue 2020: $1,089,122Expenses 2020: $1,071,837Net Income 2020: $17,2852020Revenue 2021: $1,428,120Expenses 2021: $1,486,529Net Income 2021: -$58,4092021Revenue 2021: $1,428,120Expenses 2021: $1,487,379Net Income 2021: -$59,2592021Revenue 2022: $1,519,770Expenses 2022: $1,522,182Net Income 2022: -$2,4122022Revenue 2023: $1,971,654Expenses 2023: $1,967,768Net Income 2023: $3,8862023Revenue 2024: $4,326,761Expenses 2024: $2,419,890Net Income 2024: $1,906,8712024

Highlighted filing

2021

Revenue$1,428,120
Expenses$1,486,529
Net Income-$58,409
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$1,428,120
Mission and Program Overview

Mission

The mission is to improve the health and well-being of child bearing individuals and families by providing information, education, and advocacy, in collaboration with other organizations while promoting access to quality services appropriated to their needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$341,136$355,955▲ $14,819
Cash and Non-Interest-Bearing Accounts$133,400$149,774▲ $16,374
Accounts Receivable$56,449$97,154▲ $40,705
Inventories for Sale or Use-$9,388-
Land, Buildings, and Equipment, Net$216,318$8,926▼ $207,392
Loans From Officers Directors$2,084--
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$766,112$629,029▼ $137,083
Other Assets Total$18,809$7,832▼ $10,977
Liabilities
Accounts Payable and Accrued Expenses$410,194$361,832▼ $48,362
Unsecured Notes Loans Payable$231,633$340,744▲ $109,111
Grants Payable$4,500$97,698▲ $93,198
Other Liabilities$54,474$55,122▲ $648
Total Liabilities$702,885$855,396▲ $152,511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,227$-226,367▼ $289,594
Total Net Assets Fund Balance$63,227$-226,367▼ $289,594
Total Liabilities and Net Assets / Fund Balance$766,112$629,029▼ $137,083

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,926$189,102$198,028
Other Land Buildings-$49,655$49,655
Leasehold Improvements-$48,250$48,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ngozi MosesExec. DirectorFT$104,404$104,404
Denise WestDeputy Executive DirectorFT$85,991$85,991

Board Members and Trustees

NameTitle
Alyssa AguileraBoard Member
Darren S JamesBoard Member
Rev Jonathan OwheBoard Member
Xamayla Rose -PersadiBoard Member
Bettie MaysSecretary/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Alleyne & Company CPA PCCFO/Accounting/Consulting80 Broad St, New York, NY 10004$149,171
Revenue and Support

Revenue Composition

Contributions and Grants
$1,428,021
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$99
All Other Contributions
$619,193
Change in Net Assets
$-58,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$899,767
Salaries, Compensation, and Employee Benefits$586,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,029$24,394-$263,423
Current Officers, Directors, Trustees, and Key Employees$85,991$104,404-$190,395
Fees for Services Accounting-$149,171-$149,171
Fees for Services Management-$65,656-$65,656
Other Employee Benefits$60,166$2,312-$62,478
Other Expenses$60,000$2,316-$60,000
All Other Expenses$21,544$28,748-$50,292
Payroll Taxes$27,618$9,853-$37,471
Pension Plan Contributions$22,657$10,338-$32,995
Information Technology-$20,900-$20,900
Insurance$16,179$4,045-$20,224
Interest-$10,754-$10,754
Occupancy$5,235$1,310-$6,545
Travel$6,186--$6,186
Depreciation Depletion-$1,269-$1,269
Total Functional Expenses$1,051,059$435,470$0$1,486,529
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-FamilyConsulting servicesNo$10,350

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,084--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$55,121
Other Liability$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is approved by the board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Finance committee approves the executive director salary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“CERTIFICATE OF INCORPORATION, BY LAWS POLICiES AND PROCEDURES MANUAL.”

Filing and Contact Details

Filer

Filer Name
Brooklyn Perinatal Network Inc
EIN
13-3428222
Phone
7186438258
Address
76 Nevins Steet, Brooklyn, NY 11217

Signing Officer

Name
Ngozi Moses
Title
Executive Director
Phone
7186438258
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
14

Preparer

Firm
Alleyne & Company CPA PC
Address
80 Broad Street Fifth Floor, New York, NY 10004
Preparer
Cuthbert A Alleyne
Phone
2123912410
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Pathways - This program is funded to provide services to fosterparental care in Brooklyn. OTHER PROGRAM SERVICES 5: MIH - is a community preventative project dealing with improving child care and improve welfare of parents and children. OTHER PROGRAM SERVICES 6: HS - The goal of this program is to increase prevention/health promotion awareness, with a focus on nutrition/healthy, eating/healthy, weight and active living education. Also, to increase knowledge and decision making skills and making informed choices. OTHER PROGRAM SERVICES 7: IPA Program - operates under NYS/DOH Health Exchange and registers community poor residents without health insurance into NYS insurance programs. OTHER PROGRAM SERVICES 8: PHIT - operates under NYS/DOH Health Exchange to work with NYS and other partner in the health information technology initiative to improve health service data maintained at health providers. OTHER PROGRAM SERVICES 9: HWHF - Provides training to prospective mothers, provides doula consulting. OTHER PROGRAM SERVICES 10: DSRIP - This program is funded to provide services to fosterparental care in Brooklyn. OTHER PROGRAM SERVICES 11: UJA COVID19 VAXX - Provides material and supplies to program participants OTHER PROGRAM SERVICES 12: BCC community care program provided funding to program sustainability and general activities. OTHER PROGRAM SERVICES 13: Robin Hood - Provided food vouchers to community participants”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02316
IRS990/OtherExpensesGrp/ProgramServicesAmt0220095
IRS990/OtherExpensesGrp/ProgramServicesAmt1151141
IRS990/OtherExpensesGrp/ProgramServicesAmt2135218
IRS990/OtherExpensesGrp/ProgramServicesAmt360000
IRS990/OtherExpensesGrp/TotalAmt0220095
IRS990/OtherExpensesGrp/TotalAmt1151141
IRS990/OtherExpensesGrp/TotalAmt2137534
IRS990/OtherExpensesGrp/TotalAmt360000
IRS990/OtherLiabilitiesGrp/BOYAmt054474
IRS990/OtherLiabilitiesGrp/EOYAmt055122
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt099
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt099
IRS990/OtherRevenueTotalAmt099
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239029
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263423
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09853
IRS990/PayrollTaxesGrp/ProgramServicesAmt027618
IRS990/PayrollTaxesGrp/TotalAmt037471
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010338
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022657
IRS990/PensionPlanContributionsGrp/TotalAmt032995
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0341136
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0355955
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-231185
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0BCC community care program provided funding to program sustainability and general activities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0159268
IRS990/ProgSrvcAccomActy3Grp/Desc0BPN General- - Distributes children clothen, books, equipment and baby products to the community at large
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0124317
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-58409
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous receipts.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01428021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01088846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01195570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0964015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0845201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05521653
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0396
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt05521653
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01428021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01088846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01195570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0964015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0845201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05521653
IRS990ScheduleA/TotalSupportAmt05522104
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt08926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198028
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048250
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049655
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08926
IRS990ScheduleD/TotalLiabilityAmt055122
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Chisara Ventures Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010350
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Consulting services
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The organization engaged the services of Chisara Ventures Inc which is owned by the daughter of the executive director. The amount expended was $10,350.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Pathways - This program is funded to provide services to fosterparental care in Brooklyn. OTHER PROGRAM SERVICES 5: MIH - is a community preventative project dealing with improving child care and improve welfare of parents and children. OTHER PROGRAM SERVICES 6: HS - The goal of this program is to increase prevention/health promotion awareness, with a focus on nutrition/healthy, eating/healthy, weight and active living education. Also, to increase knowledge and decision making skills and making informed choices. OTHER PROGRAM SERVICES 7: IPA Program - operates under NYS/DOH Health Exchange and registers community poor residents without health insurance into NYS insurance programs. OTHER PROGRAM SERVICES 8: PHIT - operates under NYS/DOH Health Exchange to work with NYS and other partner in the health information technology initiative to improve health service data maintained at health providers. OTHER PROGRAM SERVICES 9: HWHF - Provides training to prospective mothers, provides doula consulting. OTHER PROGRAM SERVICES 10: DSRIP - This program is funded to provide services to fosterparental care in Brooklyn. OTHER PROGRAM SERVICES 11: UJA COVID19 VAXX - Provides material and supplies to program participants OTHER PROGRAM SERVICES 12: BCC community care program provided funding to program sustainability and general activities. OTHER PROGRAM SERVICES 13: Robin Hood - Provided food vouchers to community participants
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCE COMMITTEE APPROVES THE EXECUTIVE DIRECTOR SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CERTIFICATE OF INCORPORATION, BY LAWS POLICiES AND PROCEDURES MANUAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0766112
IRS990/TotalAssetsEOYAmt0629029
IRS990/TotalAssetsGrp/BOYAmt0766112
IRS990/TotalAssetsGrp/EOYAmt0629029
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01428021
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0435470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01051059
IRS990/TotalFunctionalExpensesGrp/TotalAmt01486529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0702885
IRS990/TotalLiabilitiesEOYAmt0855396
IRS990/TotalLiabilitiesGrp/BOYAmt0702885
IRS990/TotalLiabilitiesGrp/EOYAmt0855396
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063227
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-226367
IRS990/TotalOtherProgSrvcExpenseAmt0346110
IRS990/TotalProgramServiceExpensesAmt01051059
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0190395
IRS990/TotalRevenueGrp/ExclusionAmt099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01428120

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$629,029
Liabilities
$855,396
Net assets
-$226,367
Revenue
$1,428,120
Expenses
$1,486,529
Net income
-$58,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.54$1.72$1.82$4.33$2.42$1.91
2023Detailed filing. Detailed filing data is available for this year.$2.45$2.53$0.09$1.97$1.97$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.02$2.26$0.24$1.52$1.52$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.89$0.23$1.43$1.49$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.86$0.23$1.43$1.49$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.70$0.06$1.09$1.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.62$0.07$1.20$1.21$0.02
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.49$0.40$0.09$1.12$1.19$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.53$0.16$0.96$0.96$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.44$0.12$0.85$0.81$0.03
2015Summary only. Only limited summary data is available for this year.$0.53$0.47$0.06$1.21$1.56$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.61$0.10$1.18$1.22$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.33$0.14$1.52$1.52$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.36$0.13$1.63
2011Summary only. Only limited summary data is available for this year.$0.49$0.37$0.12$1.71$1.66$0.05