Civic Intelligence

Brooklyn Free School Association

990 • Fiscal year 2018 • EIN 20-1506040

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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

90th percentile

0.87x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

2.31x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-5.6%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,413,687

Down $13,507 (-0.6%) from 2017

Net Assets

Down

$310,456

Down $8,544 (-2.7%) from 2017

Liabilities

Down

$2,103,231

Down $4,963 (-0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin36th percentile

Revenue

Down

$910,877

Down $53,661 (-5.6%) from 2017

Expenses

Down

$919,421

Down $44,689 (-4.6%) from 2017

Net Income

Down

-$8,544

Down $8,972 (-2096%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$2,413,687
Liabilities$2,103,231
Net Assets$310,456
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$910,877
Expenses$919,421
Net Income-$8,544
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$910,877
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$1,703,682$1,643,897▼ $59,785
Accounts Receivable$385,099$456,585▲ $71,486
Cash and Non-Interest-Bearing Accounts$338,413$313,205▼ $25,208
Total Assets$2,427,194$2,413,687▼ $13,507
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,547,627$1,502,221▼ $45,406
Deferred Revenue$551,090$594,000▲ $42,910
Accounts Payable and Accrued Expenses$9,477$7,010▼ $2,467
Total Liabilities$2,108,194$2,103,231▼ $4,963
Net Assets / Fund Balance
Unrestricted Net Assets$319,000$310,456▼ $8,544
Total Net Assets Fund Balance$319,000$310,456▼ $8,544
Total Liabilities and Net Assets / Fund Balance$2,427,194$2,413,687▼ $13,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,564,049$302,151$1,866,200
Leasehold Improvements$67,052$56,903$123,955
Other Land Buildings$6,851$61,656$68,507
Equipment$5,945$17,469$23,414
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Noleca Anderson RadwayPrincipal OfficerFT$75,000$75,000
Hope SeeryAssistant DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Leonard ShillerChairperson
Marie-helen AttwoodFundraising Committee Chair
Blake HoldenVice President
Anastasia HigginbothamBoard Member
Dr Oscar Odom IiiBoard Member
Jill FlowersBoard Member
Kathy MccullaghBoard Member
Niles StewartBoard Member
Alan BergerHonarary (emeritus)
Brianna CoxSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$98,916
Program Service Revenue
$720,645
Investment Income
$1,051
Other Revenue
$90,265
All Other Contributions
$66,603
Change in Net Assets
$-8,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$910,877
Total Revenue per Audited Statements
$910,877
Total Revenue per Form 990
$910,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$657,919
Other Expenses$261,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,232$0$0$422,232
Current Officers, Directors, Trustees, and Key Employees$135,000$0$0$135,000
Depreciation Depletion$75,031$0$0$75,031
Interest$64,990$0$0$64,990
Other Employee Benefits$54,844$0$0$54,844
Payroll Taxes$45,843$0$0$45,843
Fees for Services Other$30,412$0$0$30,412
All Other Expenses$25,220$0$0$25,220
Other Expenses$24,419$0$0$24,419
Insurance$16,921$0$0$16,921
Office Expenses$3,699$0$0$3,699
Travel$1,091$0$0$1,091
Advertising$331$0$0$331
Total Functional Expenses$919,421$0$0$919,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$919,421
Total Expenses per Audited Statements$919,421
Total Expenses per Form 990$919,421
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$32,313$32,313-$32,313
Total Events$32,313$32,313-$32,313
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
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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noleca Anderson Radway
Formed
2004
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
20
Volunteers
26

Preparer

Firm
Kbl Llp
Address
535 FIFTH AVENUE 30TH 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 7611. 7611. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 4516. 4516. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2641. 2641. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 1432. 1432. 0. 0.”

Form 990, Part IX, Line 24E

“Professional development 1054. 1054. 0. 0.”

Form 990, Part IX, Line 24E

“Program expenses 6185. 6185. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 453. 453. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 271. 271. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 1057. 1057. 0. 0.”

Raw XML AppendixShowing 400 of 475 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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054844
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054844
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04140
IRS990/OtherExpensesGrp/ProgramServicesAmt19970
IRS990/OtherExpensesGrp/ProgramServicesAmt25278
IRS990/OtherExpensesGrp/ProgramServicesAmt324419
IRS990/OtherExpensesGrp/TotalAmt04140
IRS990/OtherExpensesGrp/TotalAmt19970
IRS990/OtherExpensesGrp/TotalAmt25278
IRS990/OtherExpensesGrp/TotalAmt324419
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1SPACE LICENSING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06268
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt183997
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt183997
IRS990/OtherRevenueTotalAmt090265
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0422232
IRS990/OtherSalariesAndWagesGrp/TotalAmt0422232
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt045843
IRS990/PayrollTaxesGrp/TotalAmt045843
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NOLECA ANDERSON RADWAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0720645
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097625
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01201
IRS990/PYOtherExpensesAmt0279323
IRS990/PYOtherRevenueAmt090735
IRS990/PYProgramServiceRevenueAmt0774977
IRS990/PYRevenuesLessExpensesAmt0428
IRS990/PYSalariesCompEmpBnftPaidAmt0684787
IRS990/PYTotalExpensesAmt0964110
IRS990/PYTotalRevenueAmt0964538
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8544
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0720645
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01564049
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0302151
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01866200
IRS990ScheduleD/EquipmentGrp/BookValueAmt05945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017469
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023414
IRS990ScheduleD/ExpensesSubtotalAmt0919421
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067052
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056903
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0123955
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06851
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061656
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068507
IRS990ScheduleD/RevenueSubtotalAmt0910877
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01643897
IRS990ScheduleD/TotalExpensesPerForm990Amt0919421
IRS990ScheduleD/TotalRevenuePerForm990Amt0910877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0910877
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0919421
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/GrossReceiptsEvent1Amt032313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032313
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032313
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 7611. 7611. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 4516. 4516. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 2641. 2641. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROPERTY TAXES 1432. 1432. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL DEVELOPMENT 1054. 1054. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM EXPENSES 6185. 6185. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES 453. 453. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE 271. 271. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PRINTING 1057. 1057. 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/TotalAssetsBOYAmt02427194
IRS990/TotalAssetsEOYAmt02413687

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,413,687
Liabilities
$2,103,231
Net assets
$310,456
Revenue
$910,877
Expenses
$919,421
Net income
-$8,544
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
2018Detailed filing. Detailed filing data is available for this year.$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