Civic Intelligence

Brooklyn Jesuit Prep

990 • Fiscal year 2018 • EIN 20-0108663

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 29, 2019

Organization ProfileWWW.BROOKLYNJESUIT.ORG
560 Sterling PlaceBrooklyn, NY 11238

(718) 638-5884

Siviq Scores

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

Liabilities / Assets

68th percentile

0.36x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-22%

Higher net margin than 8% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$84,997

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

4.2%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$542,689

Down $160,329 (-23%) from 2017

Net Assets

Down

$350,012

Down $251,736 (-42%) from 2017

Liabilities

Up

$192,677

Up $91,407 (+90%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin8th percentile

Revenue

Up

$1,177,965

Up $47,256 (+4.2%) from 2017

Expenses

Up

$1,431,953

Up $187,247 (+15%) from 2017

Net Income

Down

-$253,988

Down $139,991 (-123%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $788,997Liabilities 2016: $102,449Net Assets 2016: $686,5482016Assets 2017: $703,018Liabilities 2017: $101,270Net Assets 2017: $601,7482017Assets 2018: $542,689Liabilities 2018: $192,677Net Assets 2018: $350,0122018Assets 2019: $461,973Liabilities 2019: $178,206Net Assets 2019: $283,7672019Assets 2020: $1,426,188Liabilities 2020: $147,880Net Assets 2020: $1,278,3082020Assets 2021: $2,956,150Liabilities 2021: $135,881Net Assets 2021: $2,820,2692021Assets 2022: $2,949,464Liabilities 2022: $173,904Net Assets 2022: $2,775,5602022Assets 2023: $2,670,788Liabilities 2023: $471,530Net Assets 2023: $2,199,2582023Assets 2024: $2,775,321Liabilities 2024: $452,641Net Assets 2024: $2,322,6802024

Highlighted filing

2018

Assets$542,689
Liabilities$192,677
Net Assets$350,012
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,394,260Expenses 2016: $1,209,515Net Income 2016: $184,7452016Revenue 2017: $1,130,709Expenses 2017: $1,244,706Net Income 2017: -$113,9972017Revenue 2018: $1,177,965Expenses 2018: $1,431,953Net Income 2018: -$253,9882018Revenue 2019: $1,448,164Expenses 2019: $1,501,368Net Income 2019: -$53,2042019Revenue 2020: $2,638,938Expenses 2020: $1,650,974Net Income 2020: $987,9642020Revenue 2021: $3,327,228Expenses 2021: $1,815,940Net Income 2021: $1,511,2882021Revenue 2022: $2,085,547Expenses 2022: $2,077,810Net Income 2022: $7,7372022Revenue 2023: $1,861,329Expenses 2023: $2,443,438Net Income 2023: -$582,1092023Revenue 2024: $2,551,285Expenses 2024: $2,438,644Net Income 2024: $112,6412024

Highlighted filing

2018

Revenue$1,177,965
Expenses$1,431,953
Net Income-$253,988
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 29, 2019
Return Version
2017v2.3
Gross Receipts
$1,337,874
Mission and Program Overview

Mission

Bjp offers an extended school day, small classes and opportunities for the low-income students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$438,597$266,686▼ $171,911
Cash and Non-Interest-Bearing Accounts$29,953$106,460▲ $76,507
Accounts Receivable$84,005$57,897▼ $26,108
Pledges and Grants Receivable$96,808$49,808▼ $47,000
Land, Buildings, and Equipment, Net$40,045$42,645▲ $2,600
Prepaid Expenses and Deferred Charges$13,610$19,193▲ $5,583
Total Assets$703,018$542,689▼ $160,329
Liabilities
Accounts Payable and Accrued Expenses$58,450$112,257▲ $53,807
Deferred Revenue$42,820$80,420▲ $37,600
Total Liabilities$101,270$192,677▲ $91,407
Net Assets / Fund Balance
Permanently Rstr Net Assets$182,265$182,265→ $0
Temporarily Rstr Net Assets$168,673$102,037▼ $66,636
Unrestricted Net Assets$250,810$65,710▼ $185,100
Total Net Assets Fund Balance$601,748$350,012▼ $251,736
Total Liabilities and Net Assets / Fund Balance$703,018$542,689▼ $160,329

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$33,220$144,516$177,736
Other Land Buildings$1,327$29,612$30,939
Equipment$8,098$16,766$24,864

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$350,938$10,000-$76,636$284,302
2016$287,265$218,673-$155,000$350,938
2015-$312,265-$25,000$287,265
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia GauveyPresidentFT$80,000$4,997$84,997

Board Members and Trustees

NameTitle
Ken GauvinChairperson
Robert QuinnVice Chair
Angel RiveraTrustee
Christian JohnsonTrustee
Eric ProbstTrustee
Fred BleakleyTrustee
James TerryTrustee
Johannes WeberTrustee
Kevin FinneganTrustee
Mary Mcelrath-jonesTrustee
Michael Mcfarland SjTrustee
Philip SieversTrustee
Richard MurphyTrustee
Rory KeenanTrustee
Steven SchankerTrustee
Vincent Biagi SjTrustee
Zeena AbdulahadTrustee
James DeangeloSecretary
Richard AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,078,034
Program Service Revenue
$93,050
Investment Income
$7,399
Other Revenue
$-518
All Other Contributions
$1,031,044
Change in Net Assets
$-253,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,177,965
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,657
Total Revenue per Audited Statements
$1,208,622
Total Revenue per Form 990
$1,177,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,151,836
Other Expenses$280,117
Total Fundraising Expense$69,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$788,823$39,086$41,880$869,789
Other Employee Benefits$113,746$5,637$6,038$125,421
Current Officers, Directors, Trustees, and Key Employees$72,553$3,595$3,852$80,000
Payroll Taxes$69,493$3,443$3,690$76,626
Occupancy$59,900$2,064$2,932$64,896
Insurance$22,024$464$695$23,183
Office Expenses$11,543$428$6,836$18,807
Fees for Services Accounting$2,828$12,978-$15,806
Depreciation Depletion$13,566$286$1,246$15,098
Other Expenses$3,082$738$2,618$6,438
Fees for Services Other$349$1,601-$1,950
Information Technology$307$1,407-$1,714
Fees for Service Investment Mgmnt Fees$180$831-$1,011
Total Functional Expenses$1,289,608$72,558$69,787$1,431,953

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,460,358
Expenses per Audited Statements$1,431,953
Total Expenses per Form 990$1,431,953
Expenses Not Reported on Form 990$28,405
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,290
Fundraising Gross Income$3,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hoops$5,580---
Day for Farrell$41,521$3,500-$3,500
Total Events$50,490$3,500$5,290$-1,790
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Bjp is a two-tier corporation. Our board of members who are all jesuits must approve all new trustees and the hiring of the president.”

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

“The president and the treasurer review the form 990 before it is submitted to the internal revenue service.”

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

“All trustees receive a copy of the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“Trustees approve compensation of president. The salary is well below industry standard for a president of a nativity model school. President is evaluated annually by the board of trustees. President sets the principal's salary which is below that paid for comparable work in the public sector.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Brooklyn Jesuit Prep
EIN
20-0108663
Phone
7186385884
Address
560 STERLING PLACE, BROOKLYN, NY 11238

Signing Officer

Name
Richard Anderson
Title
Treasurer
Phone
7186385884
Signed
2019-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Anderson
Formed
2003
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
19
Employees
41
Volunteers
50

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
James J Reilly
Phone
2126617777
Supplemental Narrative

Additional Explanations

Part III - Line 1

“Brooklyn jesuit prep is a nativity model middle school located in the crown heights section of brooklyn, new york. Bjp offers an extended school day, small classes and opportunities for sports and activities for the low-income students it serves. In addition, a summer leadership program on a college campus is provided for a month each summer for rising 6th, 7th and 8th graders. Financial support is provided for high school tuition where such support is necessary to allow graduates to attend catholic high school. Bjp's primary sources of revenue are contributions, grants and special events with a limited amount of income from family tuition payments.”

Financial Statement Notes

Part V - Line 4

“Temporarily restricted net assets contain donor-imposed restrictions that permit bjp to use or expend the assets including any revenue earned as specified. The restrictions are satisfied either by the passage of time or by action of bjp. At june 30, 2018, bjp's temporarily restricted net assets consisted of time restricted contributions totaling $100,000 and purpose restricted contributions of $2,037. Permanently restricted net assets contain donor imposed restrictions that stipulate that resources be maintained permanently, but permit bjp to use all or part of the revenue earned on these assets for either specified or unspecified purposes. At june 30, 2018, bjp's permanently restricted net assets consist of an endowment from the gladys brooks foundation of $80,000 and $102,265 from the capezza family for which the investment return is restricted for scholarships.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt046990
IRS990/FundraisingDirectExpensesAmt05290
IRS990/FundraisingGrossIncomeAmt03500
IRS990/GainOrLossGrp/SecuritiesAmt0-292
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0154327
IRS990/GrossReceiptsAmt01337874
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01407
IRS990/InformationTechnologyGrp/ProgramServicesAmt0307
IRS990/InformationTechnologyGrp/TotalAmt01714
IRS990/InsuranceGrp/FundraisingAmt0695
IRS990/InsuranceGrp/ManagementAndGeneralAmt0464
IRS990/InsuranceGrp/ProgramServicesAmt022024
IRS990/InsuranceGrp/TotalAmt023183
IRS990/InvestmentIncomeGrp/ExclusionAmt07691
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07691
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0190894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040045
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042645
IRS990/LandBldgEquipCostOrOtherBssAmt0233539
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0154619
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0601748
IRS990/NetAssetsOrFundBalancesEOYAmt0350012
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-292
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-292
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1790
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1790
IRS990/NetUnrelatedBusTxblIncmAmt04201
IRS990/NetUnrlzdGainsLossesInvstAmt02252
IRS990/NoncashContributionsAmt010636
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02932
IRS990/OccupancyGrp/ManagementAndGeneralAmt02064
IRS990/OccupancyGrp/ProgramServicesAmt059900
IRS990/OccupancyGrp/TotalAmt064896
IRS990/OfficeExpensesGrp/FundraisingAmt06836
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0428
IRS990/OfficeExpensesGrp/ProgramServicesAmt011543
IRS990/OfficeExpensesGrp/TotalAmt018807
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06038
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05637
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113746
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125421
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPORT
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/FundraisingAmt02618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0738
IRS990/OtherExpensesGrp/ProgramServicesAmt0131214
IRS990/OtherExpensesGrp/ProgramServicesAmt13082
IRS990/OtherExpensesGrp/TotalAmt0131214
IRS990/OtherExpensesGrp/TotalAmt16438
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01272
IRS990/OtherRevenueTotalAmt01272
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041880
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0788823
IRS990/OtherSalariesAndWagesGrp/TotalAmt0869789
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03690
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03443
IRS990/PayrollTaxesGrp/ProgramServicesAmt069493
IRS990/PayrollTaxesGrp/TotalAmt076626
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0182265
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0182265
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096808
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049808
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019193
IRS990/PrincipalOfficerNm0RICHARD ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY TUITION AND FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0964369
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027351
IRS990/PYOtherExpensesAmt0244436
IRS990/PYOtherRevenueAmt056727
IRS990/PYProgramServiceRevenueAmt082262
IRS990/PYRevenuesLessExpensesAmt0-113997
IRS990/PYSalariesCompEmpBnftPaidAmt01000270
IRS990/PYTotalExpensesAmt01244706
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01130709
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-253988
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt093050
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0438597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266686
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0350938
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0284302
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt076636
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0287265
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0218673
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0350938
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0155000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0312265
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0287265
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028405
IRS990ScheduleD/DonatedServicesUseFcltsAmt028405
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024864
IRS990ScheduleD/ExpensesNotReportedAmt028405
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01431953
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033220

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,689
Liabilities
$192,677
Net assets
$350,012
Revenue
$1,177,965
Expenses
$1,431,953
Net income
-$253,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.45$2.32$2.55$2.44$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.47$2.20$1.86$2.44$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.17$2.78$2.09$2.08$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.14$2.82$3.33$1.82$1.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.15$1.28$2.64$1.65$0.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.18$0.28$1.45$1.50$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.19$0.35$1.18$1.43$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.10$0.60$1.13$1.24$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.10$0.69$1.39$1.21$0.18