Civic Intelligence

Brooklyn Jesuit Prep

990 • Fiscal year 2023 • EIN 20-0108663

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

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

61st percentile

0.18x

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

2023 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.25x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2023

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2023 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$90,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2023 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2023

Asset Growth

22nd percentile

-9.4%

Faster asset growth than 22% of similar nonprofits.

2023 filings • NTEE B90 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • NTEE B90 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,670,788

Down $278,676 (-9.4%) from 2022

Net Assets

Down

$2,199,258

Down $576,302 (-21%) from 2022

Liabilities

Up

$471,530

Up $297,626 (+171%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin9th percentile

Revenue

Down

$1,861,329

Down $224,218 (-11%) from 2022

Expenses

Up

$2,443,438

Up $365,628 (+18%) from 2022

Net Income

Down

-$582,109

Down $589,846 (-7624%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2023

Assets$2,670,788
Liabilities$471,530
Net Assets$2,199,258
Open 2023 Filing

Operations Trend

Revenue Growth19th 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

2023

Revenue$1,861,329
Expenses$2,443,438
Net Income-$582,109
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$1,946,689
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$1,873,018$1,642,805▼ $230,213
Cash and Non-Interest-Bearing Accounts$814,255$514,049▼ $300,206
Investments in Publicly Traded Securities$102,299$114,899▲ $12,600
Accounts Receivable$132,562$49,000▼ $83,562
Prepaid Expenses and Deferred Charges$26,384$34,471▲ $8,087
Savings and Temporary Cash Investments$946$1,606▲ $660
Total Assets$2,949,464$2,670,788▼ $278,676
Other Assets Total$0$313,958▲ $313,958
Liabilities
Other Liabilities$0$313,958▲ $313,958
Accounts Payable and Accrued Expenses$166,404$148,039▼ $18,365
Deferred Revenue$7,500$9,533▲ $2,033
Total Liabilities$173,904$471,530▲ $297,626
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,418,771$1,860,491▼ $558,280
Net Assets With Donor Restrictions$356,789$338,767▼ $18,022
Total Net Assets Fund Balance$2,775,560$2,199,258▼ $576,302
Total Liabilities and Net Assets / Fund Balance$2,949,464$2,670,788▼ $278,676

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,543,678$589,022$2,132,700
Equipment$52,473$58,723$111,196
Other Land Buildings$46,654$53,609$100,263
Other Assets Org$313,958--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$356,789$142,481-$160,503$338,767
2021$320,689$83,650-$47,550$356,789
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
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Mario Powell SjPresidentFT$90,000$90,000

Board Members and Trustees

NameTitle
Chris JohnsonBoard Chair
Brian MautheTrustee
Bridget RohdeTrustee
Chris FerreiraTrustee
Dan FaasTrustee
Dr Llewellyn HyacintheTrustee
Guthrie GarvinTrustee
Jay BarryTrustee
Johannes WeberTrustee
John MorrisonTrustee
Kim CurtisTrustee
Kim SmithTrustee
Mark McdermottTrustee
Mike ManfredTrustee
Paul ScarianoTrustee
Rev Ken Gavin SjTrustee
Rev Kevin Spinale SjTrustee
Rev Michael Davidson SjTrustee
Rev Zach Presutti SjTrustee
Rob BollerTrustee
Steve QuinnTrustee
Matthew JaneczkoSecretary
Greg TarcaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,847,347
Program Service Revenue
$50,225
Investment Income
$7,429
Other Revenue
$-43,672
All Other Contributions
$1,476,697
Change in Net Assets
$-582,109

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 Traded4$38,243Fair Market Value (FMV)
Total Noncash Contributions4$38,243-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,860,856
Revenue Not Reported on Financial Statements
$473
Revenue Not Reported on Form 990
$5,807
Total Revenue per Audited Statements
$1,866,663
Total Revenue per Form 990
$1,861,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,543,005
Other Expenses$806,433
Total Fundraising Expense$254,021
Professional Fundraising Fees$94,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,145,293$26,726$74,976$1,246,995
Depreciation Depletion$237,993$5,010$7,516$250,519
Occupancy$106,243$2,237$3,355$111,835
Current Officers, Directors, Trustees, and Key Employees$91,844$2,143$6,013$100,000
Payroll Taxes$90,524$2,112$5,926$98,562
Other Employee Benefits$89,501$2,088$5,859$97,448
Fees for Services Professional Fundraising--$94,000$94,000
Insurance$46,150$972$1,457$48,579
Fees for Services Other$5,930$13,871$19,370$39,171
Office Expenses$5,525$56$20,668$26,249
Fees for Services Accounting-$24,314-$24,314
Other Expenses$2,381$42,667$14,361$2,381
Fees for Service Investment Mgmnt Fees-$473-$473
Total Functional Expenses$2,066,575$122,842$254,021$2,443,438

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,443,438
Expenses per Audited Statements$2,442,965
Total Expenses per Audited Statements$2,442,965
Expenses Not Reported on Financial Statements$473
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$94,000
Fundraising Direct Expenses$85,360
Fundraising Gross Income$41,688

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Day for Farrell$53,945-$7,931-
Gala$302,175$41,688$48,186$-6,498
Total Events$412,338$41,688$85,360$-43,672
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligations$313,958
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
President
Phone
7186385884
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Kennedy
Formed
2003
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
23
Employees
27
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 stipulations that may or will be met either by actions of bjp or the passage of time are considered with donor restrictions. As the restrictions are satisfied, net assets with donor restrictions are reclassified to net assets without donor restrictions and reported in the statement of activities as net assets released from restrictions. Net assets with donor restrictions also contain net assets with donor-imposed restrictions that they be maintained in perpetuity but permit bjp to use all or part of the investment return on these assets for either specified or unspecified purposes.”

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IRS990/Form990PartVIISectionAGrp/PersonNm22STEVE QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm23PAUL SCARIANO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0370650
IRS990/FundraisingDirectExpensesAmt085360
IRS990/FundraisingGrossIncomeAmt041688
IRS990/GainOrLossGrp/SecuritiesAmt05640
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05640
IRS990/GrossReceiptsAmt01946689
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01457
IRS990/InsuranceGrp/ManagementAndGeneralAmt0972
IRS990/InsuranceGrp/ProgramServicesAmt046150
IRS990/InsuranceGrp/TotalAmt048579
IRS990/InvestmentIncomeGrp/ExclusionAmt01789
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01789
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0102299
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0114899
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0701354
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01873018
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01642805
IRS990/LandBldgEquipCostOrOtherBssAmt02344159
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt02775560
IRS990/NetAssetsOrFundBalancesEOYAmt02199258
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05640
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05640
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-43672
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-43672
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05807
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02418771
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01860491
IRS990/NoncashContributionsAmt038243
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03355
IRS990/OccupancyGrp/ManagementAndGeneralAmt02237
IRS990/OccupancyGrp/ProgramServicesAmt0106243
IRS990/OccupancyGrp/TotalAmt0111835
IRS990/OfficeExpensesGrp/FundraisingAmt020668
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056
IRS990/OfficeExpensesGrp/ProgramServicesAmt05525
IRS990/OfficeExpensesGrp/TotalAmt026249
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0313958
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05859
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089501
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097448
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPORT
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2MOVING & RELATED COSTS
IRS990/OtherExpensesGrp/FundraisingAmt0520
IRS990/OtherExpensesGrp/FundraisingAmt114361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142667
IRS990/OtherExpensesGrp/ProgramServicesAmt0245191
IRS990/OtherExpensesGrp/ProgramServicesAmt12381
IRS990/OtherExpensesGrp/TotalAmt0245884
IRS990/OtherExpensesGrp/TotalAmt157028
IRS990/OtherExpensesGrp/TotalAmt22381
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0313958
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074976
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01145293
IRS990/OtherSalariesAndWagesGrp/TotalAmt01246995
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05926
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02112
IRS990/PayrollTaxesGrp/ProgramServicesAmt090524
IRS990/PayrollTaxesGrp/TotalAmt098562
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034471
IRS990/PrincipalOfficerNm0JAMES KENNEDY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02128678
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012520
IRS990/PYOtherExpensesAmt0655239
IRS990/PYOtherRevenueAmt0-87067
IRS990/PYProgramServiceRevenueAmt031416
IRS990/PYRevenuesLessExpensesAmt07737
IRS990/PYSalariesCompEmpBnftPaidAmt01324171
IRS990/PYTotalExpensesAmt02077810
IRS990/PYTotalProfFndrsngExpnsAmt098400
IRS990/PYTotalRevenueAmt02085547
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-582109
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,670,788
Liabilities
$471,530
Net assets
$2,199,258
Revenue
$1,861,329
Expenses
$2,443,438
Net income
-$582,109
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
2023Detailed filing. Detailed filing data is available for this year.$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
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