Civic Intelligence

Brooklyn Jesuit Prep

990 • Fiscal year 2019 • EIN 20-0108663

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 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

70th percentile

0.39x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-3.7%

Higher net margin than 24% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$87,255

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-15%

Faster asset growth than 10% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$461,973

Down $80,716 (-15%) from 2018

Net Assets

Down

$283,767

Down $66,245 (-19%) from 2018

Liabilities

Down

$178,206

Down $14,471 (-7.5%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin24th percentile

Revenue

Up

$1,448,164

Up $270,199 (+23%) from 2018

Expenses

Up

$1,501,368

Up $69,415 (+4.8%) from 2018

Net Income

Up

-$53,204

Up $200,784 (+79%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$461,973
Liabilities$178,206
Net Assets$283,767
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$1,448,164
Expenses$1,501,368
Net Income-$53,204
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,653,919
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$266,686$222,867▼ $43,819
Cash and Non-Interest-Bearing Accounts$106,460$107,056▲ $596
Accounts Receivable$57,897$50,000▼ $7,897
Pledges and Grants Receivable$49,808$0▼ $49,808
Prepaid Expenses and Deferred Charges$19,193$42,564▲ $23,371
Land, Buildings, and Equipment, Net$42,645$39,486▼ $3,159
Total Assets$542,689$461,973▼ $80,716
Liabilities
Accounts Payable and Accrued Expenses$112,257$102,124▼ $10,133
Deferred Revenue$80,420$76,082▼ $4,338
Total Liabilities$192,677$178,206▼ $14,471
Net Assets / Fund Balance
Permanently Rstr Net Assets$182,265$182,265→ $0
Temporarily Rstr Net Assets$102,037$51,500▼ $50,537
Unrestricted Net Assets$65,710$50,002▼ $15,708
Total Net Assets Fund Balance$350,012$283,767▼ $66,245
Total Liabilities and Net Assets / Fund Balance$542,689$461,973▼ $80,716

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,148$155,795$182,943
Equipment$11,563$20,626$32,189
Other Land Buildings$775$30,166$30,941

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$284,302$1,500-$52,037$233,765
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 Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia GauveyPresidentFT$80,000$7,255$87,255

Board Members and Trustees

NameTitle
Ken GauvinChairperson
Robert QuinnVice Chair
Christian JohnsonTrustee
Clyde ColeTrustee
Fred BleakleyTrustee
James TerryTrustee
Johannes WeberTrustee
John MorrisonTrustee
Kevin FinneganTrustee
Michael Davidson SjTrustee
Michael Mcfarland SjTrustee
Philip SieversTrustee
Richard MurphyTrustee
Rory KeenanTrustee
Vincent Biagi SjTrustee
James DeangeloSecretary
Richard AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,210,499
Program Service Revenue
$86,583
Investment Income
$14,123
Other Revenue
$136,959
All Other Contributions
$1,086,959
Change in Net Assets
$-53,204

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$25,549Fair Market Value (FMV)
Total Noncash Contributions2$25,549-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,447,179
Revenue Not Reported on Financial Statements
$985
Revenue Not Reported on Form 990
$25,473
Total Revenue per Audited Statements
$1,472,652
Total Revenue per Form 990
$1,448,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,216,834
Other Expenses$284,534
Total Fundraising Expense$181,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$783,175$39,805$108,159$931,139
Other Employee Benefits$108,122$5,495$14,932$128,549
Current Officers, Directors, Trustees, and Key Employees$67,287$3,420$9,293$80,000
Payroll Taxes$64,887$3,298$8,961$77,146
Occupancy$37,402$1,780$2,524$41,706
Fees for Services Other$2,620$9,727$17,410$29,757
Insurance$23,275$490$735$24,500
Depreciation Depletion$14,907$314$472$15,693
Office Expenses$4,012$302$9,878$14,192
Fees for Services Accounting$1,248$4,634$8,295$14,177
Other Expenses$140,985$1,429$1,110$2,539
Fees for Service Investment Mgmnt Fees-$985-$985
Total Functional Expenses$1,247,920$71,679$181,769$1,501,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,538,897
Total Expenses per Form 990$1,501,368
Expenses per Audited Statements$1,500,383
Expenses Not Reported on Form 990$38,514
Expenses Not Reported on Financial Statements$985
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$175,734
Fundraising Direct Expenses$38,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$253,465$162,795$5,635$157,160
Day for Farrell$37,495$6,895-$6,895
Total Events$299,274$175,734$38,775$136,959
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
James J Reilly
Title
Treasurer
Phone
7186385884
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Anderson
Formed
2003
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
17
Employees
46
Volunteers
50

Preparer

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

Additional Explanations

Part III-line I

“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 activites for the low-income students in serves. In addition, a summer leadership program on a collect campus is provided for a month each summer for rising 5th, 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:

“Temporary net assets subject to 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, 2019 bjp's net assets with donor restriction consisted of time restricted contributions of $50,000 and purpose restricted contribution of $1,500. At june 30, 2018, bjp's net assets with donor restrictions consisted of time restricted contributions totaling $100,000 and purpose restricted contributions of $2,037. Also included in this category are net assets subject to permanent 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, 2019 and june 30, 2018, bjp's net assets with permanent donor restrictions consist of an endowment from the gladys brooks foundation of $80,000 and a contribution from the capezza family of $102,265 for which the investment return is restricted for scholarships.”

Raw XML AppendixShowing 400 of 576 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0123540
IRS990/FundraisingDirectExpensesAmt038775
IRS990/FundraisingGrossIncomeAmt0175734
IRS990/GainOrLossGrp/SecuritiesAmt08124
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0175104
IRS990/GrossReceiptsAmt01653919
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0735
IRS990/InsuranceGrp/ManagementAndGeneralAmt0490
IRS990/InsuranceGrp/ProgramServicesAmt023275
IRS990/InsuranceGrp/TotalAmt024500
IRS990/InvestmentIncomeGrp/ExclusionAmt05999
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05999
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0206587
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039486
IRS990/LandBldgEquipCostOrOtherBssAmt0246073
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0166980
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/NetAssetsOrFundBalancesBOYAmt0350012
IRS990/NetAssetsOrFundBalancesEOYAmt0283767
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08124
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08124
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0136959
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0136959
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13041
IRS990/NoncashContributionsAmt025549
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02524
IRS990/OccupancyGrp/ManagementAndGeneralAmt01780
IRS990/OccupancyGrp/ProgramServicesAmt037402
IRS990/OccupancyGrp/TotalAmt041706
IRS990/OfficeExpensesGrp/FundraisingAmt09878
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0302
IRS990/OfficeExpensesGrp/ProgramServicesAmt04012
IRS990/OfficeExpensesGrp/TotalAmt014192
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014932
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05495
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128549
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPORT
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/FundraisingAmt01110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01429
IRS990/OtherExpensesGrp/ProgramServicesAmt0140985
IRS990/OtherExpensesGrp/TotalAmt0140985
IRS990/OtherExpensesGrp/TotalAmt12539
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108159
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0783175
IRS990/OtherSalariesAndWagesGrp/TotalAmt0931139
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08961
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03298
IRS990/PayrollTaxesGrp/ProgramServicesAmt064887
IRS990/PayrollTaxesGrp/TotalAmt077146
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0182265
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0182265
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049808
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019193
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042564
IRS990/PrincipalOfficerNm0RICHARD ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY TUITION AND FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086583
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01078034
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07399
IRS990/PYOtherExpensesAmt0280117
IRS990/PYOtherRevenueAmt0-518
IRS990/PYProgramServiceRevenueAmt093050
IRS990/PYRevenuesLessExpensesAmt0-253988
IRS990/PYSalariesCompEmpBnftPaidAmt01151836
IRS990/PYTotalExpensesAmt01431953
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01177965
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-53204
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt086583
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0266686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222867
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0284302
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0233765
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt052037
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0350938
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0284302
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt076636
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0287265
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0218673
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0350938
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0155000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0312265
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0287265
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt038514
IRS990ScheduleD/DonatedServicesUseFcltsAmt038514
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032189
IRS990ScheduleD/ExpensesNotReportedAmt038514
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0985
IRS990ScheduleD/ExpensesSubtotalAmt01500383
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0985
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0985
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027148
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0155795
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0182943
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-13041
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0775
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030166
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030941

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,973
Liabilities
$178,206
Net assets
$283,767
Revenue
$1,448,164
Expenses
$1,501,368
Net income
-$53,204
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
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.18$0.28$1.45$1.50$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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