Civic Intelligence

Springbrook Apartments Inc.

990 • Fiscal year 2022 • EIN 16-1006160

Apr 01, 2021 to Mar 31, 2022 • Filed on Sep 30, 2022

Organization ProfileN/A
209 Second StreetLiverpool, NY 13088

(315) 451-9039

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.10x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Net Margin

33rd percentile

-21%

Higher net margin than 33% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Asset Growth

24th percentile

-5.0%

Faster asset growth than 24% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-0.5%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,670,256

Down $139,148 (-5.0%) from 2021

Net Assets

Down

$2,604,884

Down $140,982 (-5.1%) from 2021

Liabilities

Up

$65,372

Up $1,834 (+2.9%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin33rd percentile

Revenue

Down

$669,690

Down $3,030 (-0.5%) from 2021

Expenses

Up

$810,672

Up $75,219 (+10%) from 2021

Net Income

Down

-$140,982

Down $78,249 (-125%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,036,637Liabilities 2011: $867,859Net Assets 2011: $2,168,7782011Assets 2012: $3,047,173Liabilities 2012: $666,476Net Assets 2012: $2,380,6972012Assets 2013: $3,024,055Liabilities 2013: $488,449Net Assets 2013: $2,535,6062013Assets 2014: $3,028,346Liabilities 2014: $322,303Net Assets 2014: $2,706,0432014Assets 2015: $2,908,994Liabilities 2015: $66,681Net Assets 2015: $2,842,3132015Assets 2016: $2,953,604Liabilities 2016: $61,769Net Assets 2016: $2,891,8352016Assets 2017: $2,961,861Liabilities 2017: $58,550Net Assets 2017: $2,903,3112017Assets 2018: $2,941,915Liabilities 2018: $57,362Net Assets 2018: $2,884,5532018Assets 2019: $2,874,522Liabilities 2019: $59,446Net Assets 2019: $2,815,0762019Assets 2020: $2,872,366Liabilities 2020: $63,767Net Assets 2020: $2,808,5992020Assets 2021: $2,809,404Liabilities 2021: $63,538Net Assets 2021: $2,745,8662021Assets 2022: $2,670,256Liabilities 2022: $65,372Net Assets 2022: $2,604,8842022Assets 2023: $2,577,325Liabilities 2023: $66,214Net Assets 2023: $2,511,1112023Assets 2024: $2,538,021Liabilities 2024: $91,714Net Assets 2024: $2,446,3072024

Highlighted filing

2022

Assets$2,670,256
Liabilities$65,372
Net Assets$2,604,884
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $655,7442011Expenses 2012: $592,4122012Expenses 2013: $603,6232013Revenue 2014: $795,456Expenses 2014: $625,019Net Income 2014: $170,4372014Revenue 2015: $751,760Expenses 2015: $615,490Net Income 2015: $136,2702015Revenue 2016: $676,014Expenses 2016: $626,492Net Income 2016: $49,5222016Revenue 2017: $681,113Expenses 2017: $672,037Net Income 2017: $9,0762017Revenue 2018: $675,475Expenses 2018: $691,833Net Income 2018: -$16,3582018Revenue 2019: $688,500Expenses 2019: $757,977Net Income 2019: -$69,4772019Revenue 2020: $706,704Expenses 2020: $713,181Net Income 2020: -$6,4772020Revenue 2021: $672,720Expenses 2021: $735,453Net Income 2021: -$62,7332021Revenue 2022: $669,690Expenses 2022: $810,672Net Income 2022: -$140,9822022Revenue 2023: $705,113Expenses 2023: $798,886Net Income 2023: -$93,7732023Revenue 2024: $747,505Expenses 2024: $812,309Net Income 2024: -$64,8042024

Highlighted filing

2022

Revenue$669,690
Expenses$810,672
Net Income-$140,982
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Sep 30, 2022
Return Version
2021v4.2
Gross Receipts
$669,690
Mission and Program Overview

Mission

Housing project for the elderly.

Housing project for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,494,535$1,350,136▼ $144,399
Land, Buildings, and Equipment, Net$1,190,185$1,178,504▼ $11,681
Cash and Non-Interest-Bearing Accounts$93,327$108,206▲ $14,879
Prepaid Expenses and Deferred Charges$28,843$31,954▲ $3,111
Accounts Receivable$2,514$1,456▼ $1,058
Total Assets$2,809,404$2,670,256▼ $139,148
Liabilities
Other Liabilities$59,676$59,259▼ $417
Accounts Payable and Accrued Expenses$3,862$6,113▲ $2,251
Total Liabilities$63,538$65,372▲ $1,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,745,866$2,604,884▼ $140,982
Total Net Assets Fund Balance$2,745,866$2,604,884▼ $140,982
Total Liabilities and Net Assets / Fund Balance$2,809,404$2,670,256▼ $139,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$286,313$2,392,259$2,678,572
Equipment$708,671$1,492,871$2,201,542
Other Land Buildings$143,250$313,257$456,507
Land$40,270-$40,270
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Mark PalmerPresident
Jan Tighe1st Vice President
Elaine Delaney2nd Vice President
Arlon KingDirector
Bernadette Fernan-eickhoffDirector
Carl FalkDirector
Edward PerryDirector
Jack JenningsDirector
Joyce MilesDirector
Patricia ClarkDirector
Paul WilsonDirector
Reid EickhoffDirector
Rose DriscollDirector
Valeda SimmonsDirector
Lori LawtonRecording Secretary
Nancy LichtensteinSecreatry
Donna SwitzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$666,328
Investment Income
$3,362
Other Revenue
$0
Change in Net Assets
$-140,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$669,690
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$669,690
Total Revenue per Form 990
$669,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$736,567
Salaries, Compensation, and Employee Benefits$74,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$157,932--$157,932
Fees for Services Management-$129,791-$129,791
Other Salaries and Wages$40,903--$40,903
Insurance$39,880--$39,880
Other Expenses$38,370--$38,370
All Other Expenses$19,592$9,243-$28,835
Other Employee Benefits-$26,630-$26,630
Fees for Services Accounting-$8,920-$8,920
Payroll Taxes-$6,572-$6,572
Fees for Services Legal-$800-$800
Total Functional Expenses$628,716$181,956$0$810,672

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$810,672
Total Expenses per Audited Statements$810,672
Total Expenses per Form 990$810,672
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Security Deposits$59,259
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Reid eickhoff and bernadette eickhoff have a family relationship.”

Form 990, Part VI, Section A, Line 6

“The organization had five non-compensated members.”

Form 990, Part VI, Section A, Line 7A

“Non-paid members had the power to elect or appoint one or more members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“All governance decisions are reserved or subject to the approval of the members of the organization.”

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

“Copies of form 990 are distributed to board members prior to filing for formal board member review.”

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

“The organization regularly and consistenly monitored and enforced the conflict of interest policy by having regular board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Springbrook Apartments Inc
EIN
16-1006160
Phone
3154519039
Address
209 SECOND STREET, LIVERPOOL, NY 13088

Signing Officer

Name
Mark Palmer
Title
President
Phone
3154519039
Signed
2022-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Palmer
Formed
1970
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
5
Volunteers
0

Preparer

Firm
D'ARCANGELO & CO LLP
Address
5000 BRITTONFIELD PARKWAY, EAST SYRACUSE, NY 13057
Preparer
Roy Clark
Phone
3154757213
Raw XML AppendixShowing 400 of 481 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0HOUSING PROJECT FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02745866
IRS990/NetAssetsOrFundBalancesEOYAmt02604884
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02745866
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02604884
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026630
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3SERVICE CONTRACTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0144438
IRS990/OtherExpensesGrp/ProgramServicesAmt196004
IRS990/OtherExpensesGrp/ProgramServicesAmt291597
IRS990/OtherExpensesGrp/ProgramServicesAmt338370
IRS990/OtherExpensesGrp/TotalAmt0144438
IRS990/OtherExpensesGrp/TotalAmt196004
IRS990/OtherExpensesGrp/TotalAmt291597
IRS990/OtherExpensesGrp/TotalAmt338370
IRS990/OtherLiabilitiesGrp/BOYAmt059676
IRS990/OtherLiabilitiesGrp/EOYAmt059259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040903
IRS990/OtherSalariesAndWagesGrp/TotalAmt040903
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06572
IRS990/PayrollTaxesGrp/TotalAmt06572
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028843
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031954
IRS990/PrincipalOfficerNm0MARK PALMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL TO ELDERLY
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0654404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0654404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111924
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06401
IRS990/PYOtherExpensesAmt0669561
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0666319
IRS990/PYRevenuesLessExpensesAmt0-62733
IRS990/PYSalariesCompEmpBnftPaidAmt065892
IRS990/PYTotalExpensesAmt0735453
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0672720
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-140982
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0666328
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01494535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01350136
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09357
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0666328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0666319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0676485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0676779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0666118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03352029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061060
IRS990ScheduleA/InvestmentIncomeCYPct00.01790
IRS990ScheduleA/InvestmentIncomePYPct00.01990
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98210
IRS990ScheduleA/PublicSupportPY509Pct00.98010
IRS990ScheduleA/PublicSupportTotal509Amt03352029
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0666328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0666319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0676485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0676779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0666118
IRS990ScheduleA/Total509Grp/TotalAmt03352029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0669690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0672720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0706704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0688500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0675475
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03413089
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0286313
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02392259
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02678572
IRS990ScheduleD/EquipmentGrp/BookValueAmt0708671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01492871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02201542
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0810672
IRS990ScheduleD/LandGrp/BookValueAmt040270
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040270
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0143250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0313257
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0456507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0669690
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01178504
IRS990ScheduleD/TotalExpensesPerForm990Amt0810672
IRS990ScheduleD/TotalLiabilityAmt059259
IRS990ScheduleD/TotalRevenuePerForm990Amt0669690
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0669690
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0810672
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REID EICKHOFF AND BERNADETTE EICKHOFF HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAD FIVE NON-COMPENSATED MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NON-PAID MEMBERS HAD THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNANCE DECISIONS ARE RESERVED OR SUBJECT TO THE APPROVAL OF THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING FOR FORMAL BOARD MEMBER REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION REGULARLY AND CONSISTENLY MONITORED AND ENFORCED THE CONFLICT OF INTEREST POLICY BY HAVING REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,670,256
Liabilities
$65,372
Net assets
$2,604,884
Revenue
$669,690
Expenses
$810,672
Net income
-$140,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.09$2.45$0.75$0.81$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.07$2.51$0.71$0.80$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.07$2.60$0.67$0.81$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.06$2.75$0.67$0.74$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.87$0.06$2.81$0.71$0.71$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.06$2.82$0.69$0.76$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.94$0.06$2.88$0.68$0.69$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.06$2.90$0.68$0.67$0.01
2016Summary only. Only limited summary data is available for this year.$2.95$0.06$2.89$0.68$0.63$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.07$2.84$0.75$0.62$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.32$2.71$0.80$0.63$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.49$2.54$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.67$2.38$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.87$2.17$0.66