Civic Intelligence

Presentation School Foundation Inc.

990 • Fiscal year 2021 • EIN 14-1910759

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 05, 2022

Organization ProfileWWW.PSF-INC.ORG
640 Washington StBrighton, MA 02135

(617) 782-8670

Siviq Scores

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

Liabilities / Assets

89th percentile

0.80x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

10.26x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

2nd percentile

-144%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$89,500

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-59%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$5,613,474

Down $722,934 (-11%) from 2020

Net Assets

Down

$1,150,425

Down $626,548 (-35%) from 2020

Liabilities

Down

$4,463,049

Down $96,386 (-2.1%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

Down

$435,184

Down $635,483 (-59%) from 2020

Expenses

Up

$1,061,732

Up $90,263 (+9.3%) from 2020

Net Income

Down

-$626,548

Down $725,746 (-732%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,820,334Liabilities 2010: $1,249,933Net Assets 2010: $1,570,4012010Assets 2011: $6,888,364Liabilities 2011: $5,209,007Net Assets 2011: $1,679,3572011Assets 2012: $6,584,671Liabilities 2012: $4,993,180Net Assets 2012: $1,591,4912012Assets 2013: $6,573,068Liabilities 2013: $5,225,704Net Assets 2013: $1,347,3642013Assets 2014: $6,549,295Liabilities 2014: $5,245,617Net Assets 2014: $1,303,6782014Assets 2015: $6,357,017Liabilities 2015: $5,118,088Net Assets 2015: $1,238,9292015Assets 2016: $6,098,383Liabilities 2016: $4,939,535Net Assets 2016: $1,158,8482016Assets 2017: $5,848,014Liabilities 2017: $4,821,962Net Assets 2017: $1,026,0522017Assets 2018: $5,913,786Liabilities 2018: $4,711,684Net Assets 2018: $1,202,1022018Assets 2019: $6,281,323Liabilities 2019: $4,603,548Net Assets 2019: $1,677,7752019Assets 2020: $6,336,408Liabilities 2020: $4,559,435Net Assets 2020: $1,776,9732020Assets 2021: $5,613,474Liabilities 2021: $4,463,049Net Assets 2021: $1,150,4252021Assets 2022: $5,273,831Liabilities 2022: $4,339,913Net Assets 2022: $933,9182022Assets 2023: $5,074,926Liabilities 2023: $4,142,283Net Assets 2023: $932,6432023

Highlighted filing

2021

Assets$5,613,474
Liabilities$4,463,049
Net Assets$1,150,425
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $374,9722010Expenses 2011: $303,7372011Expenses 2012: $732,1912012Revenue 2013: $622,132Expenses 2013: $835,031Net Income 2013: -$212,8992013Revenue 2014: $704,143Expenses 2014: $747,829Net Income 2014: -$43,6862014Revenue 2015: $756,781Expenses 2015: $821,530Net Income 2015: -$64,7492015Revenue 2016: $775,887Expenses 2016: $855,968Net Income 2016: -$80,0812016Revenue 2017: $750,108Expenses 2017: $882,904Net Income 2017: -$132,7962017Revenue 2018: $1,069,331Expenses 2018: $893,281Net Income 2018: $176,0502018Revenue 2019: $1,373,917Expenses 2019: $898,244Net Income 2019: $475,6732019Revenue 2020: $1,070,667Expenses 2020: $971,469Net Income 2020: $99,1982020Revenue 2021: $435,184Expenses 2021: $1,061,732Net Income 2021: -$626,5482021Revenue 2022: $874,783Expenses 2022: $1,091,290Net Income 2022: -$216,5072022Revenue 2023: $1,042,438Expenses 2023: $1,043,713Net Income 2023: -$1,2752023

Highlighted filing

2021

Revenue$435,184
Expenses$1,061,732
Net Income-$626,548
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 5, 2022
Return Version
2021v4.2
Gross Receipts
$435,184
Mission and Program Overview

Mission

The presentation school foundation enhances a vibrant community through enriching social, educational, and cultural opportunities for families and individuals of all ages in the allston-brighton neighborhood of boston.

The Presentation School Foundation (PSF) enhances a vibrant communitythrough enriching social, educational, & cultural opportunities for families & individuals of all ages in the Allston-Brighton neighborhood of Boston.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,555,450$5,270,470▼ $284,980
Cash and Non-Interest-Bearing Accounts$340,316$275,839▼ $64,477
Savings and Temporary Cash Investments$197,816--
Accounts Receivable$234,816$60,493▼ $174,323
Prepaid Expenses and Deferred Charges$3,772$2,434▼ $1,338
Total Assets$6,336,408$5,613,474▼ $722,934
Other Assets Total$4,238$4,238→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,511,752$4,419,857▼ $91,895
Accounts Payable and Accrued Expenses$28,651$27,964▼ $687
Deferred Revenue$14,794$10,990▼ $3,804
Other Liabilities$4,238$4,238→ $0
Total Liabilities$4,559,435$4,463,049▼ $96,386
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,701,634$1,123,787▼ $577,847
Net Assets With Donor Restrictions$75,339$26,638▼ $48,701
Total Net Assets Fund Balance$1,776,973$1,150,425▼ $626,548
Total Liabilities and Net Assets / Fund Balance$6,336,408$5,613,474▼ $722,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,232,177$2,889,347-
Equipment$38,293--
Other Assets Org$4,238--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clodagh DrummeyExeuctive DirectorFT$89,500$89,500

Board Members and Trustees

NameTitle
Jim PrincePresident
Avril Jean NoelDirector
Calder AkinDirector
Charlie VasiliadesDirector
Doris WalshDirector
Jeanne HopkinsDirector
Thomas OBrienDirector
Noah FeldmanClerk
Michael ChinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,640
Program Service Revenue
$324,319
Investment Income
$225
Other Revenue
$1,000
All Other Contributions
$109,640
Change in Net Assets
$-626,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$435,184
Total Revenue per Audited Statements
$435,184
Total Revenue per Form 990
$435,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$964,711
Salaries, Compensation, and Employee Benefits$97,021
Total Fundraising Expense$38,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$318,365--$318,365
Interest$187,873--$187,873
Occupancy$129,426--$129,426
Fees for Services Other$122,683--$122,683
Current Officers, Directors, Trustees, and Key Employees-$89,500-$89,500
Fees for Services Accounting-$83,994-$83,994
Insurance$21,892$2,120-$24,012
Office Expenses-$8,136-$8,136
Payroll Taxes-$7,521-$7,521
Other Expenses$28,091$1,027$38,753$1,027
Total Functional Expenses$817,720$205,259$38,753$1,061,732

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,061,732
Total Expenses per Audited Statements$1,061,732
Total Expenses per Form 990$1,061,732
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposit$4,238

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMA Dept Fin Agency2013-09-01$5,200,000To refinance debt

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,200,000$4,909,266$596,000$116,038

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“The organization has no committees with the authority to act on behalf ofthe board of directors.”

Form 990 governing body review Part VI line 11

“The organizations form 990 is reviewed by the chief financial officer andpresident of the board of directors prior to filing with the irs.”

CEO executive director top management comp Part VI line 15A

“Compensation of the executive director is reviewed on an annual basis inconnection with the organizations budgeting process. The board of directors reviews and approves the compensation of the executive director using data for comparable organizations.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents and audited financial statements aremade available upon request.”

Filing and Contact Details

Filer

Filer Name
Presentation School Foundation Inc
EIN
14-1910759
Address
640 Washington St, Brighton, MA 02135

Signing Officer

Name
Clodagh Drummey
Title
Exeuctive Direc
Signed
2022-08-05
Discuss with paid preparer
No

Organization Details

Formed
2004
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
5

Preparer

Firm
Melissa Gilroy CPA
Address
80 Greenacre Rd, Westwood, MA 02090
Preparer
Melissa Gilroy
Phone
7816964019
Supplemental Narrative

Additional Explanations

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

“Professional fees include brokers fees and other fees paid to professional for property management and other operational purposes.”

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IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Dev and event exp
IRS990/OtherExpensesGrp/Desc2RE taxes
IRS990/OtherExpensesGrp/Desc3Bank Fees
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11027
IRS990/OtherExpensesGrp/ProgramServicesAmt09390
IRS990/OtherExpensesGrp/ProgramServicesAmt128091
IRS990/OtherExpensesGrp/TotalAmt022351
IRS990/OtherExpensesGrp/TotalAmt138753
IRS990/OtherExpensesGrp/TotalAmt228091
IRS990/OtherExpensesGrp/TotalAmt31027
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07521
IRS990/PayrollTaxesGrp/TotalAmt07521
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02434
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IRS990/PYSalariesCompEmpBnftPaidAmt096669
IRS990/PYTotalExpensesAmt0971469
IRS990/PYTotalRevenueAmt01070667
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IRS990/ReconcilationRevenueExpnssAmt0-626548
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197816
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0670749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0352981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01264602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0324319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01009361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0696980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0708387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0669013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03408060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01560
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08353
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09107
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99360
IRS990ScheduleA/PublicSupportTotal509Amt04672662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0433734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01070373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01367729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01061368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0739458
IRS990ScheduleA/Total509Grp/TotalAmt04672662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0434959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01070667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01377663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01069799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0748594
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04701682
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/BuildingsGrp/BookValueAmt05232177
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02889347
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08121524
IRS990ScheduleD/EquipmentGrp/BookValueAmt038293
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt038293
IRS990ScheduleD/ExpensesSubtotalAmt01061732
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04238
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Deposit
IRS990ScheduleD/RevenueSubtotalAmt0435184
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05270470
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04238
IRS990ScheduleD/TotalExpensesPerForm990Amt01061732
IRS990ScheduleD/TotalLiabilityAmt04238
IRS990ScheduleD/TotalRevenuePerForm990Amt0435184
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0435184
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01061732
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0(A) ISSUER NAME: MASSACHUSETTS DEVELOPMENT FINANCE AGENCY(F) DESCRIPTION OF PURPOSE: TO REFINANCE EXISTING DEBT AND FUND CAPITAL IMPROVEMENTS.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0Bond purpose (Sch K, Part I, col f)
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02013-09-01
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt05200000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0MA Dept Fin Agency
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0To refinance debt
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/EngageBondCounselContractsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/EngageBondCounselResearchInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct01.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct01.00000
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt0174696
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0116038
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt04909266
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,613,474
Liabilities
$4,463,049
Net assets
$1,150,425
Revenue
$435,184
Expenses
$1,061,732
Net income
-$626,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.07$4.14$0.93$1.04$1.04$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$4.34$0.93$0.87$1.09$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.61$4.46$1.15$0.44$1.06$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$4.56$1.78$1.07$0.97$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$4.60$1.68$1.37$0.90$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$4.71$1.20$1.07$0.89$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$4.82$1.03$0.75$0.88$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$4.94$1.16$0.78$0.86$0.08
2015Summary only. Only limited summary data is available for this year.$6.36$5.12$1.24$0.76$0.82$0.06
2014Summary only. Only limited summary data is available for this year.$6.55$5.25$1.30$0.70$0.75$0.04
2013Detailed filing. Detailed filing data is available for this year.$6.57$5.23$1.35$0.62$0.84$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$4.99$1.59$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$5.21$1.68$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.25$1.57$0.37