Civic Intelligence

Brooklyn Free School Association

990 • Fiscal year 2019 • EIN 20-1506040

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 09, 2020

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

91st percentile

0.91x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

2.15x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,123,534

Down $290,153 (-12%) from 2018

Net Assets

Down

$187,744

Down $122,712 (-40%) from 2018

Liabilities

Down

$1,935,790

Down $167,441 (-8.0%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin17th percentile

Revenue

Down

$899,754

Down $11,123 (-1.2%) from 2018

Expenses

Up

$1,022,466

Up $103,045 (+11%) from 2018

Net Income

Down

-$122,712

Down $114,168 (-1336%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$2,123,534
Liabilities$1,935,790
Net Assets$187,744
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$899,754
Expenses$1,022,466
Net Income-$122,712
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 9, 2020
Return Version
2018v3.1
Gross Receipts
$899,754
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$1,643,897$1,575,485▼ $68,412
Accounts Receivable$456,585$474,947▲ $18,362
Cash and Non-Interest-Bearing Accounts$313,205$73,102▼ $240,103
Total Assets$2,413,687$2,123,534▼ $290,153
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,502,221$1,455,280▼ $46,941
Deferred Revenue$594,000$436,600▼ $157,400
Other Liabilities-$41,440-
Accounts Payable and Accrued Expenses$7,010$2,470▼ $4,540
Total Liabilities$2,103,231$1,935,790▼ $167,441
Net Assets / Fund Balance
Unrestricted Net Assets$310,456$187,744▼ $122,712
Total Net Assets Fund Balance$310,456$187,744▼ $122,712
Total Liabilities and Net Assets / Fund Balance$2,413,687$2,123,534▼ $290,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,517,394$348,806-
Other Land Buildings$0$68,507-
Equipment$3,435$19,979-
Leasehold Improvements$54,656$69,299-
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
$57,047
Program Service Revenue
$760,189
Investment Income
$838
Other Revenue
$81,680
All Other Contributions
$38,800
Change in Net Assets
$-122,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$729,488
Other Expenses$292,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,141$0$0$475,141
Current Officers, Directors, Trustees, and Key Employees$135,000$0$0$135,000
Other Employee Benefits$71,066$0$0$71,066
Depreciation Depletion$68,411$0$0$68,411
Interest$63,374$0$0$63,374
Payroll Taxes$48,281$0$0$48,281
Fees for Services Other$46,312$0$0$46,312
All Other Expenses$44,834$0$0$44,834
Other Expenses$25,103$0$0$25,103
Insurance$15,901$0$0$15,901
Office Expenses$6,024$0$0$6,024
Advertising$3,804$0$0$3,804
Travel$380$0$0$380
Total Functional Expenses$1,022,466$0$0$1,022,466
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$18,247$18,247-$18,247
Total Events$18,247$18,247-$18,247
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Space Licensing Deposit$41,440
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
2020-04-09
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 8302. 8302. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1284. 1284. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2458. 2458. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 906. 906. 0. 0.”

Form 990, Part IX, Line 24E

“Professional development 1079. 1079. 0. 0.”

Form 990, Part IX, Line 24E

“Program expenses 29736. 29736. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 895. 895. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 174. 174. 0. 0.”

Raw XML AppendixShowing 400 of 484 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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071066
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/ProgramServicesAmt030
IRS990/OtherExpensesGrp/ProgramServicesAmt113375
IRS990/OtherExpensesGrp/ProgramServicesAmt25430
IRS990/OtherExpensesGrp/ProgramServicesAmt325103
IRS990/OtherExpensesGrp/TotalAmt030
IRS990/OtherExpensesGrp/TotalAmt113375
IRS990/OtherExpensesGrp/TotalAmt25430
IRS990/OtherExpensesGrp/TotalAmt325103
IRS990/OtherLiabilitiesGrp/EOYAmt041440
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1SPACE LICENSING
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02235
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt179445
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt179445
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt081680
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0475141
IRS990/OtherSalariesAndWagesGrp/TotalAmt0475141
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt048281
IRS990/PayrollTaxesGrp/TotalAmt048281
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NOLECA ANDERSON RADWAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0760189
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098916
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01051
IRS990/PYOtherExpensesAmt0261502
IRS990/PYOtherRevenueAmt090265
IRS990/PYProgramServiceRevenueAmt0720645
IRS990/PYRevenuesLessExpensesAmt0-8544
IRS990/PYSalariesCompEmpBnftPaidAmt0657919
IRS990/PYTotalExpensesAmt0919421
IRS990/PYTotalRevenueAmt0910877
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-122712
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0760189
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01517394
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0348806
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01866200
IRS990ScheduleD/EquipmentGrp/BookValueAmt03435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019979
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt023414
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054656
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069299
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0123955
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068507
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt068507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPACE LICENSING DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01575485
IRS990ScheduleD/TotalLiabilityAmt041440
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/GrossReceiptsEvent1Amt018247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018247
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018247
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 8302. 8302. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 1284. 1284. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 2458. 2458. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROPERTY TAXES 906. 906. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL DEVELOPMENT 1079. 1079. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM EXPENSES 29736. 29736. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES 895. 895. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE 174. 174. 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,123,534
Liabilities
$1,935,790
Net assets
$187,744
Revenue
$899,754
Expenses
$1,022,466
Net income
-$122,712
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
2019Detailed filing. Detailed filing data is available for this year.$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