Civic Intelligence

Brooklyn Jesuit Prep

990 • Fiscal year 2021 • EIN 20-0108663

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 20, 2022

Organization ProfileWWW.BROOKLYNJESUIT.ORG
925 E 37th StBrooklyn, NY 11210

(718) 638-5884

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.05x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.04x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2021

Net Margin

83rd percentile

45%

Higher net margin than 83% of similar nonprofits.

2021 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$80,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2021

Asset Growth

91st percentile

107%

Faster asset growth than 91% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

26%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,956,150

Up $1,529,962 (+107%) from 2020

Net Assets

Up

$2,820,269

Up $1,541,961 (+121%) from 2020

Liabilities

Down

$135,881

Down $11,999 (-8.1%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin83rd percentile

Revenue

Up

$3,327,228

Up $688,290 (+26%) from 2020

Expenses

Up

$1,815,940

Up $164,966 (+10.0%) from 2020

Net Income

Up

$1,511,288

Up $523,324 (+53%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$2,956,150
Liabilities$135,881
Net Assets$2,820,269
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$3,327,228
Expenses$1,815,940
Net Income$1,511,288
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 20, 2022
Return Version
2020v4.2
Gross Receipts
$3,451,256
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
Land, Buildings, and Equipment, Net$764,084$2,079,711▲ $1,315,627
Cash and Non-Interest-Bearing Accounts$298,807$621,745▲ $322,938
Investments in Publicly Traded Securities-$139,772-
Accounts Receivable$242,334$50,000▼ $192,334
Savings and Temporary Cash Investments$109,333$36,104▼ $73,229
Prepaid Expenses and Deferred Charges$11,630$28,818▲ $17,188
Total Assets$1,426,188$2,956,150▲ $1,529,962
Liabilities
Accounts Payable and Accrued Expenses$100,401$132,042▲ $31,641
Deferred Revenue$47,479$3,839▼ $43,640
Total Liabilities$147,880$135,881▼ $11,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$896,043$2,499,580▲ $1,603,537
Net Assets With Donor Restrictions$382,265$320,689▼ $61,576
Total Net Assets Fund Balance$1,278,308$2,820,269▲ $1,541,961
Total Liabilities and Net Assets / Fund Balance$1,426,188$2,956,150▲ $1,529,962

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,963,984$162,633$2,126,617
Other Land Buildings$53,801$43,268$97,069
Equipment$61,926$30,657$92,583

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$382,265$131,365-$192,941$320,689
2019$233,765$200,000-$51,500$382,265
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
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mario M Powell SjPresidentFT$80,000$80,000

Board Members and Trustees

NameTitle
Christian JohnsonChairperson
Johannes WeberVice Chair
John MorrisonVice Chair
Brian MautheTrustee
Bridget RohdeTrustee
Daniel FaasTrustee
F Michael ManfredTrustee
Fred BleakleyTrustee
Guthrie GarvinTrustee
John F BarryTrustee
Kenneth Gavin SjTrustee
Kevin Spinale SjTrustee
Kimberly CurtisTrustee
Mark McdermottTrustee
Michael Davidson SjTrustee
Robert J BollerTrustee
Vincent Biagi SjTrustee
Robert QuinnSecretary
Richard AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,241,551
Program Service Revenue
$75,865
Investment Income
$11,543
Other Revenue
$-1,731
All Other Contributions
$2,970,776
Change in Net Assets
$1,511,288

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 Amount
Other Non Cash Contri Table1$1,351,614
Securities Publicly Traded7$107,914
Other Non Cash Contri Table1$14,328
Other Non Cash Contri Table1$2,240
Total Noncash Contributions10$1,476,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,326,733
Revenue Not Reported on Financial Statements
$495
Revenue Not Reported on Form 990
$30,673
Total Revenue per Audited Statements
$3,357,406
Total Revenue per Form 990
$3,327,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,230,215
Other Expenses$484,925
Total Fundraising Expense$295,469
Professional Fundraising Fees$100,800
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$826,852$24,552$110,597$962,001
Depreciation Depletion$165,858$3,492$5,238$174,588
Other Employee Benefits$99,579$2,956$13,320$115,855
Fees for Services Professional Fundraising--$100,800$100,800
Current Officers, Directors, Trustees, and Key Employees$68,761$2,042$9,197$80,000
Occupancy$72,161$1,524$2,500$76,185
Payroll Taxes$62,193$1,847$8,319$72,359
Fees for Services Other$29,354$467$17,705$47,526
Insurance$39,015$821$1,232$41,068
Office Expenses$12,173$253$21,304$33,730
Fees for Services Accounting-$17,713-$17,713
Other Expenses$12,473$100$4,088$4,188
Fees for Service Investment Mgmnt Fees-$495-$495
Total Functional Expenses$1,463,817$56,654$295,469$1,815,940

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,815,940
Expenses per Audited Statements$1,815,445
Total Expenses per Audited Statements$1,815,445
Expenses Not Reported on Financial Statements$495
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$100,800
Fundraising Direct Expenses$10,786
Fundraising Gross Income$6,602

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Morrison Dinner$80,100---
V. Silent Auction$46,920---
Total Events$164,824$6,602$10,786$-4,184
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 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
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
925 E 37TH ST, BROOKLYN, NY 11210

Signing Officer

Name
Richard Anderson
Title
Treasurer
Phone
7186385884
Signed
2022-04-20
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
25
Volunteers
50

Preparer

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

Additional Explanations

Part III - Line I

“Brooklyn jesuit prep is a nativity model middle school located in the east flatbush section of brooklyn, new york. Bjp offers an extended school day, small classes and opportunities for sports and activities 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:

“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, 2021, bjp's net assets with donor restrictions consisted of a time restricted contribution of $50,000 and purpose restricted contributions of $57,059 for tuition assistance. At june 30, 2020, bjp's net assets with donor restrictions consisted of time restricted contributions totaling $200,000. Also included in this category are net assets subject to perpetual donor-imposed restrictions that stipulate that resources be maintained in perpetuity, but permit bjp to use all or part of the revenue earned on these assets for either specified or unspecified purposes. At june 30, 2020, bjp's net assets with perpetual 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. During 2021, bjp received a perpetually restricted contribution of $31,365 for which the investment return is restricted for scholarships, resulting in $213,630 of perpetually restricted contributions at june 30, 2021.”

Raw XML AppendixShowing 400 of 619 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0158222
IRS990/FundraisingDirectExpensesAmt010786
IRS990/FundraisingGrossIncomeAmt06602
IRS990/GainOrLossGrp/SecuritiesAmt01310
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0112553
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0114552
IRS990/GrossReceiptsAmt03451256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01232
IRS990/InsuranceGrp/ManagementAndGeneralAmt0821
IRS990/InsuranceGrp/ProgramServicesAmt039015
IRS990/InsuranceGrp/TotalAmt041068
IRS990/InvestmentIncomeGrp/ExclusionAmt010233
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010233
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0139772
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0236558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0764084
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02079711
IRS990/LandBldgEquipCostOrOtherBssAmt02316269
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0113242
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/NetAssetsOrFundBalancesBOYAmt01278308
IRS990/NetAssetsOrFundBalancesEOYAmt02820269
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01310
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01310
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4184
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4184
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030673
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0896043
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02499580
IRS990/NoncashContributionsAmt01476096
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02500
IRS990/OccupancyGrp/ManagementAndGeneralAmt01524
IRS990/OccupancyGrp/ProgramServicesAmt072161
IRS990/OccupancyGrp/TotalAmt076185
IRS990/OfficeExpensesGrp/FundraisingAmt021304
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0253
IRS990/OfficeExpensesGrp/ProgramServicesAmt012173
IRS990/OfficeExpensesGrp/TotalAmt033730
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013320
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02956
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099579
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115855
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IRS990/OtherExpensesGrp/Desc1MOVING & RELATED COSTS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0775
IRS990/OtherExpensesGrp/FundraisingAmt1394
IRS990/OtherExpensesGrp/FundraisingAmt24088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100
IRS990/OtherExpensesGrp/ProgramServicesAmt075398
IRS990/OtherExpensesGrp/ProgramServicesAmt112473
IRS990/OtherExpensesGrp/TotalAmt076302
IRS990/OtherExpensesGrp/TotalAmt113130
IRS990/OtherExpensesGrp/TotalAmt24188
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02453
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IRS990/OtherRevenueTotalAmt02453
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110597
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0826852
IRS990/OtherSalariesAndWagesGrp/TotalAmt0962001
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08319
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01847
IRS990/PayrollTaxesGrp/ProgramServicesAmt062193
IRS990/PayrollTaxesGrp/TotalAmt072359
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028818
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IRS990/PYInvestmentIncomeAmt0-13461
IRS990/PYOtherExpensesAmt0354696
IRS990/PYOtherRevenueAmt0105844
IRS990/PYProgramServiceRevenueAmt083274
IRS990/PYRevenuesLessExpensesAmt0987964
IRS990/PYSalariesCompEmpBnftPaidAmt01245878
IRS990/PYTotalExpensesAmt01650974
IRS990/PYTotalProfFndrsngExpnsAmt050400
IRS990/PYTotalRevenueAmt02638938
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01511288
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075865
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036104
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0382265
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0131365
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0320689
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0192941
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0233765

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,956,150
Liabilities
$135,881
Net assets
$2,820,269
Revenue
$3,327,228
Expenses
$1,815,940
Net income
$1,511,288
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
2021Detailed filing. Detailed filing data is available for this year.$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
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