Civic Intelligence

Carmel Academy

990 • Fiscal year 2023 • EIN 13-4013334

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization Profilewww.carmelacademy.com

View Organization Page

270 Lake AvenueGreenwich, CT 06830

(203) 328-9680

Siviq Scores

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

Liabilities / Assets

85th percentile

0.74x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

44.64x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

1st percentile

-461%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

11th percentile

-7.4%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$21,083,529

Down $1,682,576 (-7.4%) from 2022

Net Assets

Down

$5,556,388

Down $1,603,086 (-22%) from 2022

Liabilities

Down

$15,527,141

Down $79,490 (-0.5%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$347,803

Down $1,798,463 (-84%) from 2022

Expenses

Down

$1,950,889

Down $640,622 (-25%) from 2022

Net Income

Down

-$1,603,086

Down $1,157,841 (-260%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$40M$30M$20M$10M$0Assets 2010: $30,017,885Liabilities 2010: $16,980,311Net Assets 2010: $13,037,5742010Assets 2011: $29,437,512Liabilities 2011: $16,977,494Net Assets 2011: $12,460,0182011Assets 2012: $28,655,780Liabilities 2012: $17,284,556Net Assets 2012: $11,371,2242012Assets 2013: $28,317,576Liabilities 2013: $16,222,100Net Assets 2013: $12,095,4762013Assets 2014: $29,300,871Liabilities 2014: $16,663,637Net Assets 2014: $12,637,2342014Assets 2015: $28,996,652Liabilities 2015: $16,655,703Net Assets 2015: $12,340,9492015Assets 2016: $28,218,018Liabilities 2016: $16,389,943Net Assets 2016: $11,828,0752016Assets 2017: $27,837,721Liabilities 2017: $16,071,128Net Assets 2017: $11,766,5932017Assets 2018: $27,664,913Liabilities 2018: $16,364,514Net Assets 2018: $11,300,3992018Assets 2019: $25,290,836Liabilities 2019: $16,094,954Net Assets 2019: $9,195,8822019Assets 2020: $24,055,388Liabilities 2020: $17,148,245Net Assets 2020: $6,907,1432020Assets 2021: $22,529,112Liabilities 2021: $15,725,765Net Assets 2021: $6,803,3472021Assets 2022: $22,766,105Liabilities 2022: $15,606,631Net Assets 2022: $7,159,4742022Assets 2023: $21,083,529Liabilities 2023: $15,527,141Net Assets 2023: $5,556,3882023Assets 2024: $87,584Liabilities 2024: $0Net Assets 2024: $87,5842024Assets 2025: $52,120Liabilities 2025: $0Net Assets 2025: $52,1202025Assets 2026: $0Liabilities 2026: $0Net Assets 2026: $02026

Highlighted filing

2023

Assets$21,083,529
Liabilities$15,527,141
Net Assets$5,556,388
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,543,7182010Revenue 2011: $10,117,580Expenses 2011: $10,801,999Net Income 2011: -$684,4192011Expenses 2012: $9,737,3112012Expenses 2013: $8,867,8682013Revenue 2014: $10,324,049Expenses 2014: $9,646,422Net Income 2014: $677,6272014Revenue 2015: $9,347,974Expenses 2015: $9,608,044Net Income 2015: -$260,0702015Revenue 2016: $10,588,537Expenses 2016: $11,135,576Net Income 2016: -$547,0392016Revenue 2017: $10,903,311Expenses 2017: $11,322,955Net Income 2017: -$419,6442017Revenue 2018: $11,859,664Expenses 2018: $12,500,941Net Income 2018: -$641,2772018Revenue 2019: $9,749,284Expenses 2019: $11,725,654Net Income 2019: -$1,976,3702019Revenue 2020: $7,933,847Expenses 2020: $10,194,697Net Income 2020: -$2,260,8502020Revenue 2021: $3,599,008Expenses 2021: $3,205,045Net Income 2021: $393,9632021Revenue 2022: $2,146,266Expenses 2022: $2,591,511Net Income 2022: -$445,2452022Revenue 2023: $347,803Expenses 2023: $1,950,889Net Income 2023: -$1,603,0862023Revenue 2024: $49,637Expenses 2024: $303,832Net Income 2024: -$254,1952024Revenue 2025: $0Expenses 2025: $35,464Net Income 2025: -$35,4642025Revenue 2026: $0Expenses 2026: $52,120Net Income 2026: -$52,1202026

Highlighted filing

2023

Revenue$347,803
Expenses$1,950,889
Net Income-$1,603,086
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$347,803
Mission and Program Overview

Mission

Carmel Academy was an educational institution that stretched each childs intellect and creativity that was passionate about Jewish indentity and values that was committed to the betterment of our world and a strong bond with the state of Israel.

Carmel Academy is currently in wind down mode. Carmel Academy was an educational institution that stretched each childs intellect and creativity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,857,075$20,848,200▼ $8,875
Cash and Non-Interest-Bearing Accounts$992,992$192,329▼ $800,663
Pledges and Grants Receivable$110,528--
Accounts Receivable$611,905$43,000▼ $568,905
Prepaid Expenses and Deferred Charges$38,133--
Total Assets$22,766,105$21,083,529▼ $1,682,576
Other Assets Total$155,472--
Liabilities
Unsecured Notes Loans Payable$9,927,540$9,927,540→ $0
Mortgage Notes Payable Secured by Investment Property$3,614,000$3,614,000→ $0
Other Liabilities$1,805,129$1,805,129→ $0
Deferred Revenue$155,472$155,472→ $0
Accounts Payable and Accrued Expenses$104,490$25,000▼ $79,490
Total Liabilities$15,606,631$15,527,141▼ $79,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,159,474$5,556,388▼ $1,603,086
Total Net Assets Fund Balance$7,159,474$5,556,388▼ $1,603,086
Total Liabilities and Net Assets / Fund Balance$22,766,105$21,083,529▼ $1,682,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,617,632$10,110,846$24,728,478
Land$6,230,568-$6,230,568
Equipment-$1,462,859$1,462,859
Other Land Buildings-$514,335$514,335
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Jonathan MalkinCo-President
Pamela FeldsteinCo-President
Alix EbenDirector
Colin DiamondDirector
Cori SanogueiraDirector
Josh CahdajoDirector
Michael KaplinDirector
Noah YechielyDirector
Rachel SchneiderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$347,803
Change in Net Assets
$-1,603,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,382,393
Salaries, Compensation, and Employee Benefits$568,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$542,355-$542,355
Other Salaries and Wages-$528,097-$528,097
Occupancy-$153,130-$153,130
Insurance-$68,539-$68,539
Interest-$44,747-$44,747
Payroll Taxes-$40,399-$40,399
Office Expenses-$31,000-$31,000
All Other Expenses-$13,146-$13,146
Depreciation Depletion-$8,872-$8,872
Total Functional Expenses$0$1,950,889$0$1,950,889
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
Federal income taxes$1,119,248
Accrued Interest$685,881
Capital Expenditure Rent-

Bond Issues

BondIssuerIssuedIssue PricePurpose
AColorado Educational and Cultural Facilities Authority2014-02-05$12,000,000To Refinance Borrower Debt from FJC

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,000,000--$239,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Section A, Line 8B

“Not all committees of the academy took notes at their meetings.”

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

“Each board member was provided a copy of the 990 before it was filed with the IRS.”

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

“Board members and senior administrators must sign the conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, financial statements and Form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Carmel Academy
EIN
13-4013334
Address
270 Lake Avenue, Greenwich, CT 06830

Signing Officer

Name
Scott Herckis
Title
CFO
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Herckis
Formed
1997
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
9

Preparer

Firm
SJH Financial LLC
Address
33 Brodwood Drive, Stamford, CT 06902
Preparer
Scott J Herckis
Phone
2033289680
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Description of Organization Mission Carmel Academy was an educational institutions that stretched each childs intellect and creativity that was passionate about Jewish identity and values that was committed to the betterment of our world and a strong bond with the state of Israel. Our faculty modeled it...our students lived it.”

Form 990, Part XII, Line 2A and 2B

“Financial Statements and Reporting The Organizations tax return was prepared based on financial information provided to us by the organization. We did not perform an audit or review services.”

Form 990, Part III, Line 3

“The school has closed, and the property was sold in September, 2023. We are now in the process of winding down all operations.”

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IRS990/OtherLiabilitiesGrp/BOYAmt01805129
IRS990/OtherLiabilitiesGrp/EOYAmt01805129
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt065163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065163
IRS990/OtherRevenueTotalAmt065163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0528097
IRS990/OtherSalariesAndWagesGrp/TotalAmt0528097
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040399
IRS990/PayrollTaxesGrp/TotalAmt040399
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110528
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038133
IRS990/PrincipalOfficerNm0Scott Herckis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02233807
IRS990/PYOtherRevenueAmt02146266
IRS990/PYRevenuesLessExpensesAmt0-445245
IRS990/PYSalariesCompEmpBnftPaidAmt0357704
IRS990/PYTotalExpensesAmt02591511
IRS990/PYTotalRevenueAmt02146266
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1603086
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0282640
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt014617632
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010110846
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024728478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01462859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01462859
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt06230568
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06230568
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0514335
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0514335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01119248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1685881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Capital Expenditure Rent
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020848200
IRS990ScheduleD/TotalLiabilityAmt01805129
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/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0Issuer Name Colorado Educational and Cultural Facilities Authority
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt1Description of Purpose To Refinance Debt from FJC and The Conduit Foundation
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line a
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line f
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeProviderName/BusinessNameLine1Txt0M&T Trust Company
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeTerminatedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/SuperintegratedHedgeInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfHedgePct00000000007.000000000000
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02014-02-05
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0840896727
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0999999999
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt012000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0Colorado Educational and Cultural Facilities Authority
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0To Refinance Borrower Debt from FJC
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0239000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02023
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt012000000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt011761000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description of Organization Mission Carmel Academy was an educational institutions that stretched each childs intellect and creativity that was passionate about Jewish identity and values that was committed to the betterment of our world and a strong bond with the state of Israel. Our faculty modeled it...our students lived it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Not all committees of the academy took notes at their meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each board member was provided a copy of the 990 before it was filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members and senior administrators must sign the conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, conflict of interest policy, financial statements and Form 990 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Financial Statements and Reporting The Organizations tax return was prepared based on financial information provided to us by the organization. We did not perform an audit or review services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The school has closed, and the property was sold in September, 2023. We are now in the process of winding down all operations.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2a and 2b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 3
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022766105
IRS990/TotalAssetsEOYAmt021083529
IRS990/TotalAssetsGrp/BOYAmt022766105
IRS990/TotalAssetsGrp/EOYAmt021083529
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01950889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01950889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015606631
IRS990/TotalLiabilitiesEOYAmt015527141
IRS990/TotalLiabilitiesGrp/BOYAmt015606631
IRS990/TotalLiabilitiesGrp/EOYAmt015527141
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07159474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05556388
IRS990/TotalRevenueGrp/ExclusionAmt0347803
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347803
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022766105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021083529
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,083,529
Liabilities
$15,527,141
Net assets
$5,556,388
Revenue
$347,803
Expenses
$1,950,889
Net income
-$1,603,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2026Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.05$0.05
2025Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.04$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.05$0.30$0.25
2023Detailed filing. Detailed filing data is available for this year.$21.1$15.5$5.56$0.35$1.95$1.60
2022Detailed filing. Detailed filing data is available for this year.$22.8$15.6$7.16$2.15$2.59$0.45
2021Detailed filing. Detailed filing data is available for this year.$22.5$15.7$6.80$3.60$3.21$0.39
2020Detailed filing. Detailed filing data is available for this year.$24.1$17.1$6.91$7.93$10.2$2.26
2019Detailed filing. Detailed filing data is available for this year.$25.3$16.1$9.20$9.75$11.7$1.98
2018Detailed filing. Detailed filing data is available for this year.$27.7$16.4$11.3$11.9$12.5$0.64
2017Detailed filing. Detailed filing data is available for this year.$27.8$16.1$11.8$10.9$11.3$0.42
2016Detailed filing. Detailed filing data is available for this year.$28.2$16.4$11.8$10.6$11.1$0.55
2015Detailed filing. Detailed filing data is available for this year.$29.0$16.7$12.3$9.35$9.61$0.26
2014Detailed filing. Detailed filing data is available for this year.$29.3$16.7$12.6$10.3$9.65$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$16.2$12.1$8.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$17.3$11.4$9.74
2011Summary only. Only limited summary data is available for this year.$29.4$17.0$12.5$10.1$10.8$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$17.0$13.0$10.5