Civic Intelligence

West Side Hatzoloh

990 • Fiscal year 2021 • EIN 13-3666149

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.westsidehatzoloh.org
C/O The Jewish Center131 W 86th StNew York, NY 10024

(212) 222-8902

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Source year 2021

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE E • $1M-$5M nonprofits • Source year 2021

Asset Growth

86th percentile

43%

Faster asset growth than 86% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,089,403

Up $922,411 (+43%) from 2020

Net Assets

Up

$3,015,562

Up $893,159 (+42%) from 2020

Liabilities

Up

$73,841

Up $29,252 (+66%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin96th percentile

Revenue

Down

$1,197,896

Down $240,970 (-17%) from 2020

Expenses

Up

$344,656

Up $37,338 (+12%) from 2020

Net Income

Down

$853,240

Down $278,308 (-25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $651,882Liabilities 2010: $0Net Assets 2010: $651,8822010Assets 2011: $558,710Liabilities 2011: $0Net Assets 2011: $558,7102011Assets 2012: $633,593Liabilities 2012: $0Net Assets 2012: $633,5932012Assets 2013: $726,648Liabilities 2013: $0Net Assets 2013: $726,6482013Assets 2014: $670,537Liabilities 2014: $0Net Assets 2014: $670,5372014Assets 2015: $756,352Liabilities 2015: $0Net Assets 2015: $756,3522015Assets 2016: $895,632Liabilities 2016: $0Net Assets 2016: $895,6322016Assets 2017: $879,786Liabilities 2017: $0Net Assets 2017: $879,7862017Assets 2018: $831,096Liabilities 2018: $0Net Assets 2018: $831,0962018Assets 2019: $997,679Liabilities 2019: $6,824Net Assets 2019: $990,8552019Assets 2020: $2,166,992Liabilities 2020: $44,589Net Assets 2020: $2,122,4032020Assets 2021: $3,089,403Liabilities 2021: $73,841Net Assets 2021: $3,015,5622021Assets 2022: $3,429,195Liabilities 2022: $41,979Net Assets 2022: $3,387,2162022Assets 2023: $3,873,005Liabilities 2023: $79,767Net Assets 2023: $3,793,2382023Assets 2024: $4,034,524Liabilities 2024: $27,619Net Assets 2024: $4,006,9052024

Highlighted filing

2021

Assets$3,089,403
Liabilities$73,841
Net Assets$3,015,562
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $287,493Expenses 2010: $268,066Net Income 2010: $19,4272010Revenue 2011: $139,076Expenses 2011: $232,248Net Income 2011: -$93,1722011Revenue 2012: $281,199Expenses 2012: $206,316Net Income 2012: $74,8832012Revenue 2013: $448,118Expenses 2013: $355,063Net Income 2013: $93,0552013Revenue 2014: $255,159Expenses 2014: $311,270Net Income 2014: -$56,1112014Revenue 2015: $369,819Expenses 2015: $293,121Net Income 2015: $76,6982015Revenue 2016: $467,497Expenses 2016: $328,217Net Income 2016: $139,2802016Revenue 2017: $363,058Expenses 2017: $378,904Net Income 2017: -$15,8462017Revenue 2018: $291,629Expenses 2018: $340,319Net Income 2018: -$48,6902018Revenue 2019: $502,883Expenses 2019: $343,124Net Income 2019: $159,7592019Revenue 2020: $1,438,866Expenses 2020: $307,318Net Income 2020: $1,131,5482020Revenue 2021: $1,197,896Expenses 2021: $344,656Net Income 2021: $853,2402021Revenue 2022: $800,994Expenses 2022: $429,340Net Income 2022: $371,6542022Revenue 2023: $1,085,640Expenses 2023: $679,618Net Income 2023: $406,0222023Revenue 2024: $894,522Expenses 2024: $680,855Net Income 2024: $213,6672024

Highlighted filing

2021

Revenue$1,197,896
Expenses$344,656
Net Income$853,240
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,226,746
Mission and Program Overview

Mission

To provide emergency medical service for residents of the Manhattan's upper Westside.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$785,564$1,487,209▲ $701,645
Savings and Temporary Cash Investments$1,052,935$899,542▼ $153,393
Land, Buildings, and Equipment, Net$75,903$551,012▲ $475,109
Receivables From Officers Etc$106,657$100,357▼ $6,300
Accounts Receivable$145,602$51,283▼ $94,319
Prepaid Expenses and Deferred Charges$40,250$0▼ $40,250
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,206,911$3,089,403▲ $882,492
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$44,589$73,841▲ $29,252
Total Liabilities$44,589$73,841▲ $29,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,712,322$2,572,180▲ $859,858
Net Assets With Donor Restrictions$450,000$443,382▼ $6,618
Total Net Assets Fund Balance$2,162,322$3,015,562▲ $853,240
Total Liabilities and Net Assets / Fund Balance$2,206,911$3,089,403▲ $882,492

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$551,012$667,457$1,218,469
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Eduard LowenthalPresident
Jacob StromerTrustee
Moshe SokolowTrustee
Steven KirschnerSecretary
Marc BlumenfruchtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$935,240
Program Service Revenue
$192,693
Investment Income
$61,850
Other Revenue
$8,113
All Other Contributions
$935,240
Change in Net Assets
$853,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,197,896
Revenue Not Reported on Form 990
$135,000
Total Revenue per Audited Statements
$1,332,896
Total Revenue per Form 990
$1,197,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$84,340--$84,340
All Other Expenses$39,354$17,781-$57,135
Insurance$34,250$6,044-$40,294
Other Expenses$14,974$2,642-$17,616
Advertising$2,721--$2,721
Office Expenses-$2,222-$2,222
Total Functional Expenses$294,948$49,708$0$344,656

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$479,656
Expenses per Audited Statements$344,656
Total Expenses per Form 990$344,656
Expenses Not Reported on Form 990$135,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,850
Fundraising Gross Income$25,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Member appreciation event$25,000$25,000$28,850$-3,850
Total Events$25,000$25,000$28,850$-3,850
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
Receivables from Officers, Directors, Trustees, and Key Employees$106,657$100,357▼ $6,300
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

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

“A copy of the 990 will be reviewed and approved before the filing.”

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

“The governing document, policies and financial statements will be available upon request.”

Filing and Contact Details

Filer

Filer Name
West Side Hatzoloh
EIN
13-3666149
Phone
2122228902
Address
C/O The Jewish Center131 W 86th St, New York, NY 10024

Signing Officer

Name
Eduard Lowenthal
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
51

Preparer

Firm
Satty Levine & Ciacco CPAs PC
Address
534 Broadhollow Road Suite 300, Melville, NY 11747
Preparer
Frank Lou CPA
Phone
5163389500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Continuing Education: Column (A) - Total = $16472; Column (B) - Program Services = $16472; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Professional fees: Column (A) - Total = $11523; Column (B) - Program Services = $0; Column (C) - Management & General = $11523; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repair and Maintenance: Column (A) - Total = $11825; Column (B) - Program Services = $11825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $6258; Column (B) - Program Services = $0; Column (C) - Management & General = $6258; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Transportation: Column (A) - Total = $11057; Column (B) - Program Services = $11057; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organizations Forms 990, Return of Organization Exempt from Income Tax, and Forms 990-T, Exempt Organization Business Income Tax Returns, for the years ending December 31, 2021, 2020, 2019 and 2018 are subject to examination by the IRS, generally for 3 years after they were filed. The Organization has concluded that there are no material uncertain tax liabilities to be recognized at this time.”

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0Ambulance services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0192693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192693
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01280899
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013886
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0307318
IRS990/PYOtherRevenueAmt013966
IRS990/PYProgramServiceRevenueAmt0130115
IRS990/PYRevenuesLessExpensesAmt01131548
IRS990/PYTotalExpensesAmt0307318
IRS990/PYTotalRevenueAmt01438866
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0106657
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0100357
IRS990/ReconcilationRevenueExpnssAmt0853240
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0192693
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01052935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0899542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01066390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01108899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0339694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0282896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0362807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03160686
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03126
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt072463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02103
IRS990ScheduleA/OtherIncome170Grp/TotalAmt088532
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95990
IRS990ScheduleA/PublicSupportPY170Pct00.97710
IRS990ScheduleA/PublicSupportTotal170Amt03160686
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01066390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01108899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0339694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0282896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0362807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03160686
IRS990ScheduleA/TotalSupportAmt03292773
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/DonatedServicesAndUseFcltsAmt0135000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0135000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0551012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0667457
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01218469
IRS990ScheduleD/ExpensesNotReportedAmt0135000
IRS990ScheduleD/ExpensesSubtotalAmt0344656
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0135000
IRS990ScheduleD/RevenueSubtotalAmt01197896
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organizations Forms 990, Return of Organization Exempt from Income Tax, and Forms 990-T, Exempt Organization Business Income Tax Returns, for the years ending December 31, 2021, 2020, 2019 and 2018 are subject to examination by the IRS, generally for 3 years after they were filed. The Organization has concluded that there are no material uncertain tax liabilities to be recognized at this time.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0551012
IRS990ScheduleD/TotalExpensesPerForm990Amt0344656
IRS990ScheduleD/TotalRevenuePerForm990Amt01197896
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01332896
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0479656
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Member appreciation event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3850
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028850
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0100357
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Finan. Aid
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0111192
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Neal Harris
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Trustee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0100357
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 will be reviewed and approved before the filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing document, policies and financial statements will be available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Continuing Education: Column (A) - Total = $16472; Column (B) - Program Services = $16472; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Professional fees: Column (A) - Total = $11523; Column (B) - Program Services = $0; Column (C) - Management & General = $11523; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repair and Maintenance: Column (A) - Total = $11825; Column (B) - Program Services = $11825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone: Column (A) - Total = $6258; Column (B) - Program Services = $0; Column (C) - Management & General = $6258; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Transportation: Column (A) - Total = $11057; Column (B) - Program Services = $11057; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02206911
IRS990/TotalAssetsEOYAmt03089403
IRS990/TotalAssetsGrp/BOYAmt02206911
IRS990/TotalAssetsGrp/EOYAmt03089403
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0935240
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294948
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044589
IRS990/TotalLiabilitiesEOYAmt073841
IRS990/TotalLiabilitiesGrp/BOYAmt044589
IRS990/TotalLiabilitiesGrp/EOYAmt073841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02162322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03015562
IRS990/TotalProgramServiceExpensesAmt0294948
IRS990/TotalProgramServiceRevenueAmt0192693
IRS990/TotalRevenueGrp/ExclusionAmt073813

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,089,403
Liabilities
$73,841
Net assets
$3,015,562
Revenue
$1,197,896
Expenses
$344,656
Net income
$853,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.03$4.01$0.89$0.68$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.87$0.08$3.79$1.09$0.68$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.04$3.39$0.80$0.43$0.37
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.07$3.02$1.20$0.34$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.04$2.12$1.44$0.31$1.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.99$0.50$0.34$0.16
2018Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.29$0.34$0.05
2017Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.36$0.38$0.02
2016Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.47$0.33$0.14
2015Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.37$0.29$0.08
2014Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.26$0.31$0.06
2013Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.45$0.36$0.09
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.28$0.21$0.07
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.14$0.23$0.09
2010Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.29$0.27$0.02