Civic Intelligence

Uft Elementary Charter School

990 • Fiscal year 2017 • EIN 20-3007083

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 10, 2018

Organization ProfileWWW.UFTCHARTERSCHOOL.NET
800 Van Siclen AvenueBrooklyn, NY 11207

(718) 927-5540

Siviq Scores

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

Liabilities / Assets

69th percentile

0.37x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-6.5%

Higher net margin than 18% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$161,240

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-7.2%

Faster asset growth than 16% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$3,879,740

Down $301,715 (-7.2%) from 2016

Net Assets

Down

$2,459,714

Down $322,694 (-12%) from 2016

Liabilities

Up

$1,420,026

Up $20,979 (+1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin18th percentile

Revenue

Down

$4,993,006

Down $656,284 (-12%) from 2016

Expenses

Down

$5,315,700

Down $1,390,066 (-21%) from 2016

Net Income

Up

-$322,694

Up $733,782 (+69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,398,512Liabilities 2011: $2,241,460Net Assets 2011: -$842,9482011Assets 2012: $1,152,842Liabilities 2012: $2,533,961Net Assets 2012: -$1,381,1192012Assets 2013: $1,552,182Liabilities 2013: $602,547Net Assets 2013: $949,6352013Assets 2014: $4,253,574Liabilities 2014: $1,089,758Net Assets 2014: $3,163,8162014Assets 2015: $5,827,850Liabilities 2015: $1,988,966Net Assets 2015: $3,838,8842015Assets 2016: $4,181,455Liabilities 2016: $1,399,047Net Assets 2016: $2,782,4082016Assets 2017: $3,879,740Liabilities 2017: $1,420,026Net Assets 2017: $2,459,7142017Assets 2018: $3,257,728Liabilities 2018: $1,243,561Net Assets 2018: $2,014,1672018Assets 2019: $2,765,022Liabilities 2019: $871,101Net Assets 2019: $1,893,9212019Assets 2020: $2,251,314Liabilities 2020: $793,258Net Assets 2020: $1,458,0562020Assets 2021: $1,117,907Liabilities 2021: $177,816Net Assets 2021: $940,0912021Assets 2022: $917,427Liabilities 2022: $162Net Assets 2022: $917,2652022Assets 2023: $921,971Liabilities 2023: $7,502Net Assets 2023: $914,4692023

Highlighted filing

2017

Assets$3,879,740
Liabilities$1,420,026
Net Assets$2,459,714
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $13,374,952Expenses 2011: $13,173,872Net Income 2011: $201,0802011Revenue 2012: $13,696,557Expenses 2012: $14,234,728Net Income 2012: -$538,1712012Expenses 2013: $13,290,9862013Revenue 2014: $15,164,472Expenses 2014: $12,950,291Net Income 2014: $2,214,1812014Revenue 2015: $15,114,380Expenses 2015: $14,439,311Net Income 2015: $675,0692015Revenue 2016: $5,649,290Expenses 2016: $6,705,766Net Income 2016: -$1,056,4762016Revenue 2017: $4,993,006Expenses 2017: $5,315,700Net Income 2017: -$322,6942017Revenue 2018: $4,473,436Expenses 2018: $4,918,983Net Income 2018: -$445,5472018Revenue 2019: $4,227,289Expenses 2019: $4,347,535Net Income 2019: -$120,2462019Revenue 2020: $3,495,118Expenses 2020: $3,930,983Net Income 2020: -$435,8652020Revenue 2021: $63,740Expenses 2021: $686,972Net Income 2021: -$623,2322021Revenue 2022: $705Expenses 2022: $23,531Net Income 2022: -$22,8262022Revenue 2023: $4,704Expenses 2023: $7,500Net Income 2023: -$2,7962023

Highlighted filing

2017

Revenue$4,993,006
Expenses$5,315,700
Net Income-$322,694
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 10, 2018
Return Version
2016v3.0
Gross Receipts
$4,993,006
Mission and Program Overview

Mission

The uft charter school will give all students the opportunity to achieve academic and personal excellence. We will graduate students who are fully prepared for a demanding college education and a satisfying career. We will prepare students for meaningful lives as full democratic citizens in a free society.

To prepare students for the challenges, responsibilities, and opportunities of democratic citizenship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,738,427$3,049,529▲ $311,102
Pledges and Grants Receivable$974,730$379,705▼ $595,025
Land, Buildings, and Equipment, Net$302,115$224,823▼ $77,292
Cash and Non-Interest-Bearing Accounts$160,500$196,845▲ $36,345
Prepaid Expenses and Deferred Charges$5,088$27,018▲ $21,930
Accounts Receivable$595$1,820▲ $1,225
Total Assets$4,181,455$3,879,740▼ $301,715
Liabilities
Accounts Payable and Accrued Expenses$1,134,645$1,120,742▼ $13,903
Other Liabilities$264,402$299,284▲ $34,882
Total Liabilities$1,399,047$1,420,026▲ $20,979
Net Assets / Fund Balance
Unrestricted Net Assets$2,707,614$2,383,804▼ $323,810
Temporarily Rstr Net Assets$74,794$75,910▲ $1,116
Total Net Assets Fund Balance$2,782,408$2,459,714▼ $322,694
Total Liabilities and Net Assets / Fund Balance$4,181,455$3,879,740▼ $301,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$177,391$1,038,885$1,216,276
Other Land Buildings$47,432$420,548$467,980
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin DavisSchool LeaderFT$142,003$19,237$161,240
Krystle CastilloAadministrative StaffFT$120,886$19,237$140,123
Monique DavyUft Charter School RepreseFT$76,747$19,493$96,240

Board Members and Trustees

NameTitle
Evelyn DejesusChairperson
Burton SacksExternal Community Rep
Selena VargasExternal Community Rep
Atricia FalknerFormer Parent Rep
Shirnette OliverParent Rep
Jackie BennettUft Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$489,335
Program Service Revenue
$4,462,876
Investment Income
$6,997
Other Revenue
$33,798
All Other Contributions
$830
Change in Net Assets
$-322,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,993,006
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,993,006
Total Revenue per Form 990
$4,993,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,544,090
Other Expenses$771,610
Total Fundraising Expense$11,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,312,615$640,045$7,747$2,960,407
Pension Plan Contributions$477,299$131,564$1,714$610,577
Other Employee Benefits$461,286$123,040$1,342$585,668
Payroll Taxes$223,776$55,383$551$279,710
Current Officers, Directors, Trustees, and Key Employees$107,728--$107,728
Depreciation Depletion$81,846$18,152-$99,998
Insurance$22,777$58,112-$80,889
Office Expenses$52,286$23,684$166$76,136
Fees for Services Other-$73,375-$73,375
All Other Expenses$75,918$-3,056$63$72,925
Other Expenses$27,339$153,746-$27,339
Fees for Services Accounting-$20,500-$20,500
Conferences and Meetings-$15,500-$15,500
Fees for Services Legal-$3,526-$3,526
Total Functional Expenses$3,990,546$1,313,571$11,583$5,315,700

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,315,700
Total Expenses per Audited Statements$5,315,700
Total Expenses per Form 990$5,315,700
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to United Federation of Teachers$299,284
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

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

“Form 990 is prepared by the charter school's accountants. A copy of the return will be distributed to the board of trustees for approval prior to filing.”

Form 990, Part VI, Section B, Line 15B

“The compensation for the school leaders is based on the csa contract.”

Form 990, Part VI, Section C, Line 19

“The charter school makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
The Uft Charter School
EIN
20-3007083
Phone
7189275540
Address
800 VAN SICLEN AVENUE, BROOKLYN, NY 11207

Signing Officer

Name
Evelyn Dejesus
Title
Chairperson
Phone
7189275540
Signed
2018-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evelyn Dejesus
Formed
2005
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
45
Volunteers
0

Preparer

Firm
Buchbinder Tunick & Co Llp
Address
ONE PENN PLAZA SUITE 5335, NEW YORK, NY 10119
Phone
2126955003
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IRS990/MissionDesc0THE UFT CHARTER SCHOOL WILL GIVE ALL STUDENTS THE OPPORTUNITY TO ACHIEVE ACADEMIC AND PERSONAL EXCELLENCE. WE WILL GRADUATE STUDENTS WHO ARE FULLY PREPARED FOR A DEMANDING COLLEGE EDUCATION AND A SATISFYING CAREER. WE WILL PREPARE STUDENTS FOR MEANINGFUL LIVES AS FULL DEMOCRATIC CITIZENS IN A FREE SOCIETY.
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055383
IRS990/PayrollTaxesGrp/ProgramServicesAmt0223776
IRS990/PayrollTaxesGrp/TotalAmt0279710
IRS990/PensionPlanContributionsGrp/FundraisingAmt01714
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0131564
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0477299
IRS990/PensionPlanContributionsGrp/TotalAmt0610577
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0974730
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0379705
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05088
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027018
IRS990/PrincipalOfficerNm0EVELYN DEJESUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL OPERATING RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04462876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04462876
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0600507
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06292
IRS990/PYOtherExpensesAmt0944913
IRS990/PYOtherRevenueAmt015077
IRS990/PYProgramServiceRevenueAmt05027414
IRS990/PYRevenuesLessExpensesAmt0-1056476
IRS990/PYSalariesCompEmpBnftPaidAmt05760853
IRS990/PYTotalExpensesAmt06705766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05649290
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-322694
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04496674
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02738427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03049529
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0177391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01038885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01216276
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05315700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047432
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0420548
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0467980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0299284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO UNITED FEDERATION OF TEACHERS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04993006
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224823
IRS990ScheduleD/TotalExpensesPerForm990Amt05315700
IRS990ScheduleD/TotalLiabilityAmt0299284
IRS990ScheduleD/TotalRevenuePerForm990Amt04993006
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04993006
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05315700
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL JOB POSTINGS IN NEWSPAPERS INCLUDE THE SCHOOL'S NON- DISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CERTIFIES THAT IT HAS COMPLIED WITH THE APPLICABLE REQUIREMENTS OF SECTIONS 4.01 THROUGH 4.05 OF REV. PROC. 75-50, 1975-2 C.B. 587 COVERING RACIAL NONDISCRIMINATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0142003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019237
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JUSTIN DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SCHOOL LEADER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY THE CHARTER SCHOOL'S ACCOUNTANTS. A COPY OF THE RETURN WILL BE DISTRIBUTED TO THE BOARD OF TRUSTEES FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR THE SCHOOL LEADERS IS BASED ON THE CSA CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHARTER SCHOOL MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt074794
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt075910
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04181455
IRS990/TotalAssetsEOYAmt03879740
IRS990/TotalAssetsGrp/BOYAmt04181455
IRS990/TotalAssetsGrp/EOYAmt03879740
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0489335
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011583
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01313571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03990546
IRS990/TotalFunctionalExpensesGrp/TotalAmt05315700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01399047
IRS990/TotalLiabilitiesEOYAmt01420026
IRS990/TotalLiabilitiesGrp/BOYAmt01399047
IRS990/TotalLiabilitiesGrp/EOYAmt01420026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02782408
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02459714
IRS990/TotalOtherCompensationAmt057967
IRS990/TotalProgramServiceExpensesAmt03990546
IRS990/TotalProgramServiceRevenueAmt04462876
IRS990/TotalReportableCompFromOrgAmt0339636
IRS990/TotalRevenueGrp/ExclusionAmt06997

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,879,740
Liabilities
$1,420,026
Net assets
$2,459,714
Revenue
$4,993,006
Expenses
$5,315,700
Net income
-$322,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.92$0.01$0.91$0.00$0.01$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.00$0.02$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.18$0.94$0.06$0.69$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.79$1.46$3.50$3.93$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.87$1.89$4.23$4.35$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$1.24$2.01$4.47$4.92$0.45
2017Detailed filing. Detailed filing data is available for this year.$3.88$1.42$2.46$4.99$5.32$0.32
2016Detailed filing. Detailed filing data is available for this year.$4.18$1.40$2.78$5.65$6.71$1.06
2015Detailed filing. Detailed filing data is available for this year.$5.83$1.99$3.84$15.1$14.4$0.68
2014Detailed filing. Detailed filing data is available for this year.$4.25$1.09$3.16$15.2$13.0$2.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.60$0.95$13.3
2012Summary only. Only limited summary data is available for this year.$1.15$2.53$1.38$13.7$14.2$0.54
2011Summary only. Only limited summary data is available for this year.$1.40$2.24$0.84$13.4$13.2$0.20
Peer Organizations

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