Civic Intelligence

Brooklyn Free School Association

990 • Fiscal year 2016 • EIN 20-1506040

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 21, 2016

Organization ProfileWWW.BROOKLYNFREESCHOOL.ORG
372 Clinton AvenueBrooklyn, NY 11238

(718) 499-2707

Siviq Scores

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

Liabilities / Assets

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

2.33x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

5.9%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$63,480

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,532,509

Up $17,751 (+0.7%) from 2015

Net Assets

Up

$318,572

Up $56,454 (+22%) from 2015

Liabilities

Down

$2,213,937

Down $38,703 (-1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin61st percentile

Revenue

Up

$950,800

Up $112,270 (+13%) from 2015

Expenses

Up

$894,346

Up $68,102 (+8.2%) from 2015

Net Income

Up

$56,454

Up $44,168 (+359%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,123,849Liabilities 2011: $1,875,553Net Assets 2011: $248,2952011Assets 2012: $1,994,863Liabilities 2012: $1,809,096Net Assets 2012: $185,7672012Assets 2013: $2,011,999Liabilities 2013: $1,779,114Net Assets 2013: $232,8852013Assets 2014: $1,862,945Liabilities 2014: $2,367,614Net Assets 2014: -$504,6692014Assets 2015: $2,514,758Liabilities 2015: $2,252,640Net Assets 2015: $262,1182015Assets 2016: $2,532,509Liabilities 2016: $2,213,937Net Assets 2016: $318,5722016Assets 2017: $2,427,194Liabilities 2017: $2,108,194Net Assets 2017: $319,0002017Assets 2018: $2,413,687Liabilities 2018: $2,103,231Net Assets 2018: $310,4562018Assets 2019: $2,123,534Liabilities 2019: $1,935,790Net Assets 2019: $187,7442019Assets 2020: $1,950,380Liabilities 2020: $1,962,174Net Assets 2020: -$11,7942020Assets 2021: $1,855,546Liabilities 2021: $2,033,124Net Assets 2021: -$177,5782021Assets 2022: $1,491,901Liabilities 2022: $384,900Net Assets 2022: $1,107,0012022

Highlighted filing

2016

Assets$2,532,509
Liabilities$2,213,937
Net Assets$318,572
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $577,839Expenses 2011: $529,430Net Income 2011: $48,4092011Revenue 2012: $644,928Expenses 2012: $643,396Net Income 2012: $1,5322012Revenue 2013: $662,560Expenses 2013: $266,105Net Income 2013: $396,4552013Revenue 2014: $661,600Expenses 2014: $634,267Net Income 2014: $27,3332014Revenue 2015: $838,530Expenses 2015: $826,244Net Income 2015: $12,2862015Revenue 2016: $950,800Expenses 2016: $894,346Net Income 2016: $56,4542016Revenue 2017: $964,538Expenses 2017: $964,110Net Income 2017: $4282017Revenue 2018: $910,877Expenses 2018: $919,421Net Income 2018: -$8,5442018Revenue 2019: $899,754Expenses 2019: $1,022,466Net Income 2019: -$122,7122019Revenue 2020: $666,676Expenses 2020: $866,214Net Income 2020: -$199,5382020Revenue 2021: $491,150Expenses 2021: $656,934Net Income 2021: -$165,7842021Revenue 2022: $2,186,918Expenses 2022: $902,339Net Income 2022: $1,284,5792022

Highlighted filing

2016

Revenue$950,800
Expenses$894,346
Net Income$56,454
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 21, 2016
Return Version
2015v2.1
Gross Receipts
$950,800
Mission and Program Overview

Mission

Providing pre-k through 12th grade

Providing pre-k through 12th grade education in a day school setting and space licensing for groups from the local community during non-school hours.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,811,888$1,750,428▼ $61,460
Accounts Receivable$372,217$409,719▲ $37,502
Cash and Non-Interest-Bearing Accounts$320,089$372,362▲ $52,273
Total Assets$2,514,758$2,532,509▲ $17,751
Other Assets Total$10,564--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,633,031$1,591,235▼ $41,796
Deferred Revenue$600,107$600,610▲ $503
Accounts Payable and Accrued Expenses$13,761$13,948▲ $187
Other Liabilities$5,741$8,144▲ $2,403
Total Liabilities$2,252,640$2,213,937▼ $38,703
Net Assets / Fund Balance
Unrestricted Net Assets$262,118$318,572▲ $56,454
Total Net Assets Fund Balance$262,118$318,572▲ $56,454
Total Liabilities and Net Assets / Fund Balance$2,514,758$2,532,509▲ $17,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,709,249$242,709$1,951,958
Other Land Buildings$34,253$34,254$68,507
Equipment$6,926$10,532$17,458
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lily MercoglianoExecutive DirectorFT$63,480$63,480
Noleca Anderson RadwayFundraising Committee ChairFT$18,796$18,796

Board Members and Trustees

NameTitle
Stephanie PowerAudit Committee Chair
Alan BergerBuilding Committee Chair
Leonard ShillerPresident
Brandhi WilliamsonVice President
Corinne GoodmanBoard Member
Ari BernsteinSecretary
Jeff SchoenfeldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,991
Program Service Revenue
$866,190
Investment Income
$1,158
Other Revenue
$16,461
All Other Contributions
$41,385
Change in Net Assets
$56,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$950,800
Total Revenue per Audited Statements
$950,800
Total Revenue per Form 990
$950,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$610,889
Other Expenses$283,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$440,874$0$0$440,874
Depreciation Depletion$72,424$0$0$72,424
Interest$68,599$0$0$68,599
Current Officers, Directors, Trustees, and Key Employees$63,480$0$0$63,480
Other Employee Benefits$59,577$0$0$59,577
Payroll Taxes$46,958$0$0$46,958
Other Expenses$29,580$0$0$29,580
All Other Expenses$24,197$0$0$24,197
Fees for Services Other$13,084$0$0$13,084
Insurance$11,081$0$0$11,081
Office Expenses$4,291$0$0$4,291
Advertising$4,197$0$0$4,197
Travel$2,771$0$0$2,771
Total Functional Expenses$894,346$0$0$894,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$894,346
Total Expenses per Audited Statements$894,346
Total Expenses per Form 990$894,346
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$25,606$25,606-$25,606
Total Events$25,606$25,606-$25,606
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8,144
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Brooklyn Free School
EIN
20-1506040
Phone
7184992707
Address
372 CLINTON AVENUE, BROOKLYN, NY 11238

Signing Officer

Name
Noleca Radway
Title
Executive Director
Phone
7184992707
Signed
2016-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lily Mercogliano
Formed
2004
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
7
Employees
24
Volunteers
19

Preparer

Firm
Kbl Llp
Address
535 FIFTH AVENUE 16TH FL, NEW YORK, NY 10017
Preparer
Sanjay Singla CPA
Phone
2127859700
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by organization's management and board of directors before filing.”

Pt VI, Line 12C

“At every annual meeting of the board, members are asked to disclose their conflict, if any.”

Pt VI, Line 15A

“Compensation of executive director and officers is reviewed by board members.”

Pt VI, Line 15B

“Compensation of key employee is reviewed by board members.”

Pt VI, Line 19

“Governing documents, policies, and financial statements are available to the public at the organization's offices upon request.”

Form 990, Part IX, Line 24E

“Security 7761. 7761. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 10260. 10260. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 3248. 3248. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 287. 287. 0. 0.”

Form 990, Part IX, Line 24E

“Professional development 1085. 1085. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 908. 908. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 254. 254. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 394. 394. 0. 0.”

Raw XML AppendixShowing 400 of 456 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/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1SPACE LICENSING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01981
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01981
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114480
IRS990/OtherRevenueTotalAmt016461
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0440874
IRS990/OtherSalariesAndWagesGrp/TotalAmt0440874
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt046958
IRS990/PayrollTaxesGrp/TotalAmt046958
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LILY MERCOGLIANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0866190
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047292
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01120
IRS990/PYOtherExpensesAmt0257785
IRS990/PYOtherRevenueAmt034612
IRS990/PYProgramServiceRevenueAmt0755506
IRS990/PYRevenuesLessExpensesAmt012286
IRS990/PYSalariesCompEmpBnftPaidAmt0568459
IRS990/PYTotalExpensesAmt0826244
IRS990/PYTotalRevenueAmt0838530
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056454
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0866190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01709249
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0242709
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01951958
IRS990ScheduleD/EquipmentGrp/BookValueAmt06926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017458
IRS990ScheduleD/ExpensesSubtotalAmt0894346
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034253
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034254
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0950800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01750428
IRS990ScheduleD/TotalExpensesPerForm990Amt0894346
IRS990ScheduleD/TotalLiabilityAmt08144
IRS990ScheduleD/TotalRevenuePerForm990Amt0950800
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0950800
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0894346
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025606
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025606
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY ORGANIZATION'S MANAGEMENT AND BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EVERY ANNUAL MEETING OF THE BOARD, MEMBERS ARE ASKED TO DISCLOSE THEIR CONFLICT, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF EXECUTIVE DIRECTOR AND OFFICERS IS REVIEWED BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF KEY EMPLOYEE IS REVIEWED BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECURITY 7761. 7761. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 10260. 10260. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 3248. 3248. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROPERTY TAXES 287. 287. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL DEVELOPMENT 1085. 1085. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT RENTAL 908. 908. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES 254. 254. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE 394. 394. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02514758
IRS990/TotalAssetsEOYAmt02532509
IRS990/TotalAssetsGrp/BOYAmt02514758
IRS990/TotalAssetsGrp/EOYAmt02532509
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066991
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0894346
IRS990/TotalFunctionalExpensesGrp/TotalAmt0894346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02252640
IRS990/TotalLiabilitiesEOYAmt02213937
IRS990/TotalLiabilitiesGrp/BOYAmt02252640

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,532,509
Liabilities
$2,213,937
Net assets
$318,572
Revenue
$950,800
Expenses
$894,346
Net income
$56,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.38$1.11$2.19$0.90$1.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$2.03$0.18$0.49$0.66$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.96$0.01$0.67$0.87$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$1.94$0.19$0.90$1.02$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$2.10$0.31$0.91$0.92$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$2.11$0.32$0.96$0.96$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.53$2.21$0.32$0.95$0.89$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.51$2.25$0.26$0.84$0.83$0.01
2014Summary only. Only limited summary data is available for this year.$1.86$2.37$0.50$0.66$0.63$0.03
2013Summary only. Only limited summary data is available for this year.$2.01$1.78$0.23$0.66$0.27$0.40
2012Summary only. Only limited summary data is available for this year.$1.99$1.81$0.19$0.64$0.64$0.00
2011Summary only. Only limited summary data is available for this year.$2.12$1.88$0.25$0.58$0.53$0.05