Civic Intelligence

Four Way Books Inc.

990 • Fiscal year 2020 • EIN 20-1125607

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization ProfileWWW.FOURWAYBOOKS.COM
PO Box 535 Village StationNew York, NY 10014

(212) 334-5430

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

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

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$72,085

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Asset Growth

97th percentile

450%

Faster asset growth than 97% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$136,182

Up $111,411 (+450%) from 2019

Net Assets

Up

$94,901

Up $75,749 (+396%) from 2019

Liabilities

Up

$41,281

Up $35,662 (+635%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin71st percentile

Revenue

Up

$442,805

Up $89,838 (+25%) from 2019

Expenses

Down

$367,056

Down $7,405 (-2.0%) from 2019

Net Income

Up

$75,749

Up $97,243 (+452%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$300K$200K$100K$0Assets 2010: $20,621Liabilities 2010: $5,450Net Assets 2010: $15,1712010Assets 2011: $19,501Liabilities 2011: $10,473Net Assets 2011: $9,0282011Assets 2012: $35,259Liabilities 2012: $13,431Net Assets 2012: $21,8282012Assets 2013: $43,663Liabilities 2013: $18,020Net Assets 2013: $25,6432013Assets 2014: $46,821Liabilities 2014: $12,117Net Assets 2014: $34,7042014Assets 2015: $109,592Liabilities 2015: $5,572Net Assets 2015: $104,0202015Assets 2016: $80,475Liabilities 2016: $8,585Net Assets 2016: $71,8902016Assets 2017: $51,319Liabilities 2017: $10,882Net Assets 2017: $40,4372017Assets 2018: $49,888Liabilities 2018: $9,242Net Assets 2018: $40,6462018Assets 2019: $24,771Liabilities 2019: $5,619Net Assets 2019: $19,1522019Assets 2020: $136,182Liabilities 2020: $41,281Net Assets 2020: $94,9012020Assets 2021: $202,525Liabilities 2021: $3,625Net Assets 2021: $198,9002021Assets 2022: $182,975Liabilities 2022: $9,857Net Assets 2022: $173,1182022Assets 2023: $82,547Liabilities 2023: $16,368Net Assets 2023: $66,1792023Assets 2024: $107,345Liabilities 2024: $3,534Net Assets 2024: $103,8112024

Highlighted filing

2020

Assets$136,182
Liabilities$41,281
Net Assets$94,901
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $189,0802010Expenses 2011: $223,3132011Expenses 2012: $223,3042012Revenue 2013: $288,321Expenses 2013: $284,506Net Income 2013: $3,8152013Revenue 2014: $288,476Expenses 2014: $278,467Net Income 2014: $10,0092014Revenue 2015: $381,746Expenses 2015: $312,430Net Income 2015: $69,3162015Revenue 2016: $334,976Expenses 2016: $367,106Net Income 2016: -$32,1302016Revenue 2017: $370,200Expenses 2017: $401,653Net Income 2017: -$31,4532017Revenue 2018: $373,706Expenses 2018: $373,497Net Income 2018: $2092018Revenue 2019: $352,967Expenses 2019: $374,461Net Income 2019: -$21,4942019Revenue 2020: $442,805Expenses 2020: $367,056Net Income 2020: $75,7492020Revenue 2021: $510,040Expenses 2021: $406,041Net Income 2021: $103,9992021Revenue 2022: $440,484Expenses 2022: $504,588Net Income 2022: -$64,1042022Revenue 2023: $410,023Expenses 2023: $516,962Net Income 2023: -$106,9392023Revenue 2024: $503,507Expenses 2024: $465,875Net Income 2024: $37,6322024

Highlighted filing

2020

Revenue$442,805
Expenses$367,056
Net Income$75,749
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$601,930
Mission and Program Overview

Mission

The primary mission is to make accessible to the general community poetry and short fiction by emerging and established writers of merit.

To make accessible to the general community poetry and short fiction by emerging and established writers of merit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,656$125,254▲ $119,598
Rtn Earn Endowment Incm Other Fnds$19,152$94,901▲ $75,749
Cash and Non-Interest-Bearing Accounts$18,815$10,628▼ $8,187
Prepaid Expenses and Deferred Charges$300$300→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$24,771$136,182▲ $111,411
Liabilities
Accounts Payable and Accrued Expenses$5,619$41,281▲ $35,662
Total Liabilities$5,619$41,281▲ $35,662
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,152$94,901▲ $75,749
Total Liabilities and Net Assets / Fund Balance$24,771$136,182▲ $111,411

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,932$1,932
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha RhodesExecutive DirectorFT$62,215$9,870$72,085
Jeffery MorehouseTreasurerPT$14,292-$14,292

Board Members and Trustees

NameTitle
Howard LevyPresident and Director
Owen LewisVice-President and Director
Calvin WeiDirector
David LeeDirector
Dorothy Tepper GoldmanDirector
Elizabeth JacksonDirector
Kimberly NunesDirector
Kwame DawesDirector
Peter SchiresonDirector
Carla CarlsonSecretary & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$342,377
Program Service Revenue
$62,092
Investment Income
$102
Other Revenue
$38,234
All Other Contributions
$295,417
Change in Net Assets
$75,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,839
Other Expenses$169,717
Total Fundraising Expense$72,883
Professional Fundraising Fees$6,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,579--$96,579
Current Officers, Directors, Trustees, and Key Employees--$52,121$52,121
Office Expenses$38,354--$38,354
Occupancy$33,528--$33,528
Other Employee Benefits$19,740-$9,870$29,610
Other Expenses$28,033$0$0$28,033
Advertising$25,535--$25,535
Fees for Services Management$14,297--$14,297
Payroll Taxes$8,137-$4,392$12,529
Fees for Services Other$10,904--$10,904
Fees for Services Professional Fundraising--$6,500$6,500
Travel$4,397--$4,397
Fees for Services Accounting-$2,188-$2,188
Insurance-$746-$746
Total Functional Expenses$291,239$2,934$72,883$367,056
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,500
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
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 disseminated to board members for review and approval prior to authorization to file.”

Form 990, Part VI, Section B, Line 15

“The president of the board shall annually evaluate the executive director on his/her performance, and ask for his/her input on matters of performance and compensation. Board approval: the president will obtain research and information and, in consultation with the treasurer, make a recommendation to the full board for the compensation (salary and benefits) of the executive director (and other highly compensated employees or consultants). This data may include, but is not limited to, the following: 1. Salary and benefit compensation studies by independent sources; 2. Written job offers for positions at similar organizations; 3. Documented telephone calls about similar positions at both nonprofit and for-profit organizations; and 4. Information obtained from the irs form 990 filings of similar organizations. Independence in setting compensation: the president of the board of directors, who is a volunteer and not compensated by the press, will operate independently without undue influence from the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 1023 and form 990, governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Four Way Books Inc
EIN
20-1125607
Phone
2123345430
Address
PO BOX 535 VILLAGE STATION, NEW YORK, NY 10014

Signing Officer

Name
Jeffery Morehouse
Title
Treasurer
Phone
4257571505
Signed
2021-05-14

Organization Details

Principal Officer
Jeffery Morehouse
Formed
2004
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
3
Volunteers
0
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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/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt033528
IRS990/OccupancyGrp/TotalAmt033528
IRS990/OfficeExpensesGrp/ProgramServicesAmt038354
IRS990/OfficeExpensesGrp/TotalAmt038354
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09870
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029610
IRS990/OtherExpensesGrp/Desc0EDITORIAL
IRS990/OtherExpensesGrp/Desc1COMPLIMENTARY COPIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt011735
IRS990/OtherExpensesGrp/ProgramServicesAmt128033
IRS990/OtherExpensesGrp/TotalAmt011735
IRS990/OtherExpensesGrp/TotalAmt128033
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096579
IRS990/OtherSalariesAndWagesGrp/TotalAmt096579
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04392
IRS990/PayrollTaxesGrp/ProgramServicesAmt08137
IRS990/PayrollTaxesGrp/TotalAmt012529
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0300
IRS990/PrincipalOfficerNm0Jeffery Morehouse
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0252473
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0107
IRS990/PYOtherExpensesAmt0188722
IRS990/PYOtherRevenueAmt046112
IRS990/PYProgramServiceRevenueAmt054275
IRS990/PYRevenuesLessExpensesAmt0-21494
IRS990/PYSalariesCompEmpBnftPaidAmt0180064
IRS990/PYTotalExpensesAmt0374461
IRS990/PYTotalProfFndrsngExpnsAmt05675
IRS990/PYTotalRevenueAmt0352967
IRS990/ReconcilationRevenueExpnssAmt075749
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0190281
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt019152
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt094901
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125254
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORT IS A COMBINATION OF DONATIONS FROM INDIVIDUALS, CORPORATE GRANTS, FOUNDATIONS, AND REPRINT PERMISSIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0342377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0252473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0258760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01337685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0190281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0202644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0234391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0205912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0231271
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01064499
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55493
IRS990ScheduleA/PublicSupportPY170Pct00.51517
IRS990ScheduleA/PublicSupportTotal170Amt01337685
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0342377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0252473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0269884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0258760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01337685
IRS990ScheduleA/TotalSupportAmt02410557
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0306
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01373
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02780
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03914
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08373
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01932
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01932
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 DISSEMINATED TO BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO AUTHORIZATION TO FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OF THE BOARD SHALL ANNUALLY EVALUATE THE EXECUTIVE DIRECTOR ON HIS/HER PERFORMANCE, AND ASK FOR HIS/HER INPUT ON MATTERS OF PERFORMANCE AND COMPENSATION. BOARD APPROVAL: THE PRESIDENT WILL OBTAIN RESEARCH AND INFORMATION AND, IN CONSULTATION WITH THE TREASURER, MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION (SALARY AND BENEFITS) OF THE EXECUTIVE DIRECTOR (AND OTHER HIGHLY COMPENSATED EMPLOYEES OR CONSULTANTS). THIS DATA MAY INCLUDE, BUT IS NOT LIMITED TO, THE FOLLOWING: 1. SALARY AND BENEFIT COMPENSATION STUDIES BY INDEPENDENT SOURCES; 2. WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS; 3. DOCUMENTED TELEPHONE CALLS ABOUT SIMILAR POSITIONS AT BOTH NONPROFIT AND FOR-PROFIT ORGANIZATIONS; AND 4. INFORMATION OBTAINED FROM THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS. INDEPENDENCE IN SETTING COMPENSATION: THE PRESIDENT OF THE BOARD OF DIRECTORS, WHO IS A VOLUNTEER AND NOT COMPENSATED BY THE PRESS, WILL OPERATE INDEPENDENTLY WITHOUT UNDUE INFLUENCE FROM THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,182
Liabilities
$41,281
Net assets
$94,901
Revenue
$442,805
Expenses
$367,056
Net income
$75,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.04$1.04$5.04$4.66$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.16$0.66$4.10$5.17$1.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.10$1.73$4.40$5.05$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.04$1.99$5.10$4.06$1.04
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.41$0.95$4.43$3.67$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.06$0.19$3.53$3.74$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.09$0.41$3.74$3.73$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.11$0.40$3.70$4.02$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.09$0.72$3.35$3.67$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.06$1.04$3.82$3.12$0.69
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.12$0.35$2.88$2.78$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.18$0.26$2.88$2.85$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.13$0.22$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.10$0.09$2.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.05$0.15$1.89