Civic Intelligence

Brooklyn Free School Association

990 • Fiscal year 2017 • EIN 20-1506040

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 08, 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

2.19x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$74,050

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.4%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,427,194

Down $105,315 (-4.2%) from 2016

Net Assets

Up

$319,000

Up $428 (+0.1%) from 2016

Liabilities

Down

$2,108,194

Down $105,743 (-4.8%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin40th percentile

Revenue

Up

$964,538

Up $13,738 (+1.4%) from 2016

Expenses

Up

$964,110

Up $69,764 (+7.8%) from 2016

Net Income

Down

$428

Down $56,026 (-99%) from 2016

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$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

2017

Assets$2,427,194
Liabilities$2,108,194
Net Assets$319,000
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$964,538
Expenses$964,110
Net Income$428
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 8, 2017
Return Version
2016v3.0
Gross Receipts
$964,538
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$1,750,428$1,703,682▼ $46,746
Accounts Receivable$409,719$385,099▼ $24,620
Cash and Non-Interest-Bearing Accounts$372,362$338,413▼ $33,949
Total Assets$2,532,509$2,427,194▼ $105,315
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,591,235$1,547,627▼ $43,608
Deferred Revenue$600,610$551,090▼ $49,520
Accounts Payable and Accrued Expenses$13,948$9,477▼ $4,471
Other Liabilities$8,144--
Total Liabilities$2,213,937$2,108,194▼ $105,743
Net Assets / Fund Balance
Unrestricted Net Assets$318,572$319,000▲ $428
Total Net Assets Fund Balance$318,572$319,000▲ $428
Total Liabilities and Net Assets / Fund Balance$2,532,509$2,427,194▼ $105,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,674,675$300,235$1,974,910
Other Land Buildings$20,552$47,955$68,507
Equipment$8,455$14,959$23,414
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Noleca Anderson RadwayPrincipal OfficerFT$74,050$74,050
Lily MercoglianoEx.executive DirectorFT$11,432$11,432

Board Members and Trustees

NameTitle
Leonard ShillerChairperson
Marie-helen AttwoodFundraising Committee Chair
Brandhi WilliamsonPresident
Blake HoldenVice President
Niles StewartBoard Member
Alan BergerHonarary (emeritus)
Brianna CoxSecretary
Jeff SchoenfeldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,625
Program Service Revenue
$774,977
Investment Income
$1,201
Other Revenue
$90,735
All Other Contributions
$64,206
Change in Net Assets
$428

Audited Revenue Reconciliation

Revenue per Audited Statements
$964,538
Total Revenue per Audited Statements
$964,538
Total Revenue per Form 990
$964,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$684,787
Other Expenses$279,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,406$0$0$495,406
Current Officers, Directors, Trustees, and Key Employees$85,482$0$0$85,482
Depreciation Depletion$75,654$0$0$75,654
Interest$66,787$0$0$66,787
Other Employee Benefits$55,912$0$0$55,912
Payroll Taxes$47,987$0$0$47,987
All Other Expenses$26,730$0$0$26,730
Fees for Services Other$26,651$0$0$26,651
Other Expenses$25,047$0$0$25,047
Insurance$14,402$0$0$14,402
Travel$2,525$0$0$2,525
Advertising$1,906$0$0$1,906
Office Expenses$1,323$0$0$1,323
Total Functional Expenses$964,110$0$0$964,110

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$964,110
Total Expenses per Audited Statements$964,110
Total Expenses per Form 990$964,110
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$33,419$33,419-$33,419
Total Events$33,419$33,419-$33,419
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-
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 Anderson Radway
Title
Principal Officer
Phone
7184992707
Signed
2017-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noleca Anderson Radway
Formed
2004
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
25
Volunteers
26

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 6686. 6686. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2808. 2808. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2656. 2656. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 857. 857. 0. 0.”

Form 990, Part IX, Line 24E

“Professional development 173. 173. 0. 0.”

Form 990, Part IX, Line 24E

“Program expenses 11116. 11116. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 535. 535. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 598. 598. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 1301. 1301. 0. 0.”

Raw XML AppendixShowing 400 of 469 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/OtherExpensesGrp/ProgramServicesAmt019218
IRS990/OtherExpensesGrp/ProgramServicesAmt112968
IRS990/OtherExpensesGrp/ProgramServicesAmt26112
IRS990/OtherExpensesGrp/ProgramServicesAmt325047
IRS990/OtherExpensesGrp/TotalAmt019218
IRS990/OtherExpensesGrp/TotalAmt112968
IRS990/OtherExpensesGrp/TotalAmt26112
IRS990/OtherExpensesGrp/TotalAmt325047
IRS990/OtherLiabilitiesGrp/BOYAmt08144
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1SPACE LICENSING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04792
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt185943
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04792
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt185943
IRS990/OtherRevenueTotalAmt090735
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0495406
IRS990/OtherSalariesAndWagesGrp/TotalAmt0495406
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt047987
IRS990/PayrollTaxesGrp/TotalAmt047987
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NOLECA ANDERSON RADWAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0774977
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066991
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01158
IRS990/PYOtherExpensesAmt0283457
IRS990/PYOtherRevenueAmt016461
IRS990/PYProgramServiceRevenueAmt0866190
IRS990/PYRevenuesLessExpensesAmt056454
IRS990/PYSalariesCompEmpBnftPaidAmt0610889
IRS990/PYTotalExpensesAmt0894346
IRS990/PYTotalRevenueAmt0950800
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0428
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0774977
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/BookValueAmt01674675
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0300235
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01974910
IRS990ScheduleD/EquipmentGrp/BookValueAmt08455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023414
IRS990ScheduleD/ExpensesSubtotalAmt0964110
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020552
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047955
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0964538
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01703682
IRS990ScheduleD/TotalExpensesPerForm990Amt0964110
IRS990ScheduleD/TotalRevenuePerForm990Amt0964538
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0964538
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0964110
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/GrossReceiptsEvent1Amt033419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033419
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033419
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 6686. 6686. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 2808. 2808. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 2656. 2656. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROPERTY TAXES 857. 857. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL DEVELOPMENT 173. 173. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM EXPENSES 11116. 11116. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES 535. 535. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE 598. 598. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PRINTING 1301. 1301. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02532509
IRS990/TotalAssetsEOYAmt02427194
IRS990/TotalAssetsGrp/BOYAmt02532509
IRS990/TotalAssetsGrp/EOYAmt02427194
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097625
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,427,194
Liabilities
$2,108,194
Net assets
$319,000
Revenue
$964,538
Expenses
$964,110
Net income
$428
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
2017Detailed filing. Detailed filing data is available for this year.$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