Civic Intelligence

La Nueva Esperanza Inc

990 • Fiscal year 2019 • EIN 20-4393724

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 23, 2019

Organization ProfileN/A
213 Johnson AveBrooklyn, NY 11206

(718) 497-7592

Siviq Scores

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

Liabilities / Assets

76th percentile

0.30x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • NTEE G • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.09x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • NTEE G • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2019 filings • NTEE G • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$141,959

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2019 filings • NTEE G • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

2019 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

20%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$508,086

Up $160,265 (+46%) from 2018

Net Assets

Up

$357,837

Up $244,890 (+217%) from 2018

Liabilities

Down

$150,249

Down $84,625 (-36%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Up

$1,668,735

Up $273,715 (+20%) from 2018

Expenses

Up

$1,423,845

Up $78,023 (+5.8%) from 2018

Net Income

Up

$244,890

Up $195,692 (+398%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.0M$500K$0-$500KAssets 2011: $219,806Liabilities 2011: $223,807Net Assets 2011: -$4,0012011Assets 2012: $149,690Liabilities 2012: $142,963Net Assets 2012: $6,7272012Assets 2013: $204,133Liabilities 2013: $273,716Net Assets 2013: -$69,5832013Assets 2014: $199,044Liabilities 2014: $267,831Net Assets 2014: -$68,7872014Assets 2015: $176,316Liabilities 2015: $222,341Net Assets 2015: -$46,0252015Assets 2016: $225,986Liabilities 2016: $200,519Net Assets 2016: $25,4672016Assets 2017: $214,783Liabilities 2017: $151,034Net Assets 2017: $63,7492017Assets 2018: $347,821Liabilities 2018: $234,874Net Assets 2018: $112,9472018Assets 2019: $508,086Liabilities 2019: $150,249Net Assets 2019: $357,8372019Assets 2020: $412,290Liabilities 2020: $298,744Net Assets 2020: $113,5462020Assets 2021: $643,203Liabilities 2021: $244,532Net Assets 2021: $398,6712021Assets 2022: $652,556Liabilities 2022: $251,844Net Assets 2022: $400,7122022Assets 2023: $864,294Liabilities 2023: $254,533Net Assets 2023: $609,7612023Assets 2024: $762,135Liabilities 2024: $337,110Net Assets 2024: $425,0252024Assets 2025: $799,796Liabilities 2025: $467,610Net Assets 2025: $332,1862025

Highlighted filing

2019

Assets$508,086
Liabilities$150,249
Net Assets$357,837
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,150,517Expenses 2011: $1,134,468Net Income 2011: $16,0492011Revenue 2012: $1,084,958Expenses 2012: $1,074,230Net Income 2012: $10,7282012Revenue 2013: $1,026,726Expenses 2013: $1,103,036Net Income 2013: -$76,3102013Revenue 2014: $1,040,919Expenses 2014: $1,040,123Net Income 2014: $7962014Revenue 2015: $1,097,675Expenses 2015: $1,074,913Net Income 2015: $22,7622015Revenue 2016: $1,242,653Expenses 2016: $1,171,161Net Income 2016: $71,4922016Revenue 2017: $1,251,590Expenses 2017: $1,213,308Net Income 2017: $38,2822017Revenue 2018: $1,395,020Expenses 2018: $1,345,822Net Income 2018: $49,1982018Revenue 2019: $1,668,735Expenses 2019: $1,423,845Net Income 2019: $244,8902019Revenue 2020: $1,626,372Expenses 2020: $1,870,663Net Income 2020: -$244,2912020Revenue 2021: $1,910,924Expenses 2021: $1,625,799Net Income 2021: $285,1252021Revenue 2022: $1,762,198Expenses 2022: $1,760,157Net Income 2022: $2,0412022Revenue 2023: $1,915,050Expenses 2023: $1,706,001Net Income 2023: $209,0492023Revenue 2024: $1,831,368Expenses 2024: $2,016,104Net Income 2024: -$184,7362024Revenue 2025: $1,927,831Expenses 2025: $2,020,670Net Income 2025: -$92,8392025

Highlighted filing

2019

Revenue$1,668,735
Expenses$1,423,845
Net Income$244,890
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$1,668,735
Mission and Program Overview

Mission

The Organization provides food, nutrition and outreach services to communities in Brooklyn that have a large population of substance abuse and HIV\AIDS infected individuals.

The organization provides food, nutrition, and outreach servies to communities in brooklyn that have a large population of substance abuse and hiv/aids infected individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$312,885$489,657▲ $176,772
Rtn Earn Endowment Incm Other Fnds$112,947$357,837▲ $244,890
Cash and Non-Interest-Bearing Accounts$31,853$12,737▼ $19,116
Prepaid Expenses and Deferred Charges$3,013$5,622▲ $2,609
Total Assets$347,821$508,086▲ $160,265
Other Assets Total$70$70→ $0
Liabilities
Accounts Payable and Accrued Expenses$234,874$150,249▼ $84,625
Total Liabilities$234,874$150,249▼ $84,625
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,947$357,837▲ $244,890
Total Liabilities and Net Assets / Fund Balance$347,821$508,086▲ $160,265

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$70--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annette RoqueExecutive DirectorFT$141,959$141,959

Board Members and Trustees

NameTitle
Jerrietta R HollingerChairwoman
Carlos PaganVice Chairman
Juan RomanBoard Member
Judge Richard VelaquezBoard Member
Reverenda Milagros SolorzanoBoard Member
Thurston Randall JrBoard Member
Frank QuilesSecretary
Dominick NapolitanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,668,734
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$61,229
Change in Net Assets
$244,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,668,735
Total Revenue per Audited Statements
$1,668,735
Total Revenue per Form 990
$1,668,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$854,064
Salaries, Compensation, and Employee Benefits$569,781
Total Fundraising Expense$45,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,517$25,104$16,850$517,471
Occupancy$191,717--$191,717
Fees for Services Other$88,790$232$5,121$94,143
Fees for Services Management-$75,304$2,000$77,304
Payroll Taxes$49,188$2,185$937$52,310
Travel$41,385$894$1,282$43,561
All Other Expenses$23,772-$10,126$33,898
Information Technology$15,947--$15,947
Insurance$12,601$759-$13,360
Fees for Services Accounting-$11,000-$11,000
Office Expenses$10,846--$10,846
Other Expenses$5,815$267$8,985$6,082
Advertising$1,600--$1,600
Total Functional Expenses$1,260,810$117,734$45,301$1,423,845

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,423,845
Total Expenses per Audited Statements$1,423,845
Total Expenses per Form 990$1,423,845
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 governing body review Part VI line 11

“The form is professionally prepared and prior to filing is reviewed for accuracy and correctness.”

Governing documents etc available to public Part VI line 19

“The organization fully complies with federal and state laws regarding making its governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
La Nueva Esperanza Inc
EIN
20-4393724
Address
213 JOHNSON AVE, Brooklyn, NY 11206

Signing Officer

Name
Annette Roque
Title
Executive Direc
Phone
7184977592
Signed
2019-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Roque
Formed
2006
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
23

Preparer

Firm
Lisa Venuti CPA
Address
199 Timberpoint Road, East Islip, NY 11730
Preparer
Lisa Venuti CPA
Phone
6317076948
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IRS990/ProgSrvcAccomActy3Grp/Desc0THIS PROGRAM IS FUNDED BY THE NYC DEPT OF HEALTH/PUBLIC HEALTH SOLUTIONS AND ONECITY HEALTH SERVICES. THE ORGANIZATION USES THESE FUNDS TO FULFILL THE NEEDS OR GAPS IN SERVICES OF CASE MANAGEMENT, PRIMARY CARE AND MEDICAL REGIMENS. THE PROGRAM IS TARGETED TOWARDS LATINO AND AFRICAN AMERICANS WHO HAVE ISSUES WITH SUBSTANCE USE, LANGUAGE, LITERACY AND MENTAL ILLNESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0141259
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THIS PROGRAM IS FUNDED BY THE FUND FOR PUBLIC HEALTH IN NEW YORK, INC. THE FUNDS WERE USED FOR A DRUG OVERDOSE PREVENTION PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FUNDS TO OFFSET COSTS OF FOOD PROGRAM BY COVERING COSTS OF RENT, UTLITIES AND FOOD PANTRY BAGS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2THIS PROGRAM IS FUNDED BY THE NYC DEPT OF HEALTH/PUBLIC HEALTH SOLUTIONS. THE FUNDS WERE USED TO EXPAND CONDOM DISTRIBUTIONS BY CONDUCTING COMPREHENSIVE BI-LINGUAL OUTREACHES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3FUNDS VARIOUS OPERATING EXPENSES RELATED TO FOOD AND NUTRITION SERVICES TO HIV/AIDS INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4FUNDED TO PROVIDE WORKSHOPS THAT PROMOTE POSITIVE COMMUNICATIONS FOR MOTHERS AND DAUGHTERS IN A SAFE ENVIRONMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5THIS GRANT IS FUNDED BY THE ViiV HEALTHCARE COMPANY. THE FUNDS WERE USED FOR OPERATIONAL EXPENSES FOR THE ORGANIZATIONS CORE HIV PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6FUNDING USED TO ENCOURAGE CLIENTS TO ACHIEVE AND MAINTAIN VIRAL SUPRESSION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt056211
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt140001
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt239344
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt332500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt422421
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt510585
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt66143
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01395020
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0784887
IRS990/PYRevenuesLessExpensesAmt049198
IRS990/PYSalariesCompEmpBnftPaidAmt0560935
IRS990/PYTotalExpensesAmt01345822
IRS990/PYTotalRevenueAmt01395020
IRS990/ReconcilationRevenueExpnssAmt0244890
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0112947
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0357837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01668734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01395020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01250590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01242653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01097674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06654671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01000
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt06654671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01668734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01395020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01250590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01242653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01097674
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06654671
IRS990ScheduleA/TotalSupportAmt06655673
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01423845
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt070
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt01668735
IRS990ScheduleD/TotalBookValueOtherAssetsAmt070
IRS990ScheduleD/TotalExpensesPerForm990Amt01423845
IRS990ScheduleD/TotalRevenuePerForm990Amt01668735
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01668735
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01423845
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS PROFESSIONALLY PREPARED AND PRIOR TO FILING IS REVIEWED FOR ACCURACY AND CORRECTNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FULLY COMPLIES WITH FEDERAL AND STATE LAWS REGARDING MAKING ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0508086
IRS990/TotalAssetsGrp/BOYAmt0347821
IRS990/TotalAssetsGrp/EOYAmt0508086
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01668734
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045301
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01260810
IRS990/TotalFunctionalExpensesGrp/TotalAmt01423845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0234874
IRS990/TotalLiabilitiesEOYAmt0150249
IRS990/TotalLiabilitiesGrp/BOYAmt0234874
IRS990/TotalLiabilitiesGrp/EOYAmt0150249
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0357837
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0207205
IRS990/TotalProgramServiceExpensesAmt01260810
IRS990/TotalReportableCompFromOrgAmt0141959
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01668735
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0347821
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0508086
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01282
IRS990/TravelGrp/ManagementAndGeneralAmt0894
IRS990/TravelGrp/ProgramServicesAmt041385
IRS990/TravelGrp/TotalAmt043561
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Annette Roque
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07184977592
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA NUEVA ESPERANZA INC
ReturnHeader/Filer/BusinessNameControlTxt0LANU
ReturnHeader/Filer/EIN0204393724
ReturnHeader/Filer/USAddress/AddressLine1Txt0213 JOHNSON AVE
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DE76D0C591FD40A3C05C249226A925C0577A6240
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE76D0C591FD40A3C05C249226A925C0577A6240
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01281262019284cytl1qe
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.3.23.24
ReturnHeader/FilingSecurityInformation/IPDt02019-10-11
ReturnHeader/FilingSecurityInformation/IPTm015:58:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843342880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lisa Venuti CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0199 Timberpoint Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Islip
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011730
ReturnHeader/PreparerPersonGrp/PhoneNum06317076948
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Venuti CPA
ReturnHeader/ReturnTs02019-10-11T15:57:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$508,086
Liabilities
$150,249
Net assets
$357,837
Revenue
$1,668,735
Expenses
$1,423,845
Net income
$244,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.80$0.47$0.33$1.93$2.02$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.34$0.43$1.83$2.02$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.25$0.61$1.92$1.71$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.25$0.40$1.76$1.76$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.24$0.40$1.91$1.63$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.30$0.11$1.63$1.87$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.15$0.36$1.67$1.42$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.23$0.11$1.40$1.35$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.15$0.06$1.25$1.21$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.20$0.03$1.24$1.17$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.22$0.05$1.10$1.07$0.02
2014Summary only. Only limited summary data is available for this year.$0.20$0.27$0.07$1.04$1.04$0.00
2013Summary only. Only limited summary data is available for this year.$0.20$0.27$0.07$1.03$1.10$0.08
2012Summary only. Only limited summary data is available for this year.$0.15$0.14$0.01$1.08$1.07$0.01
2011Summary only. Only limited summary data is available for this year.$0.22$0.22$0.00$1.15$1.13$0.02