Civic Intelligence

The New Life School

990 • Fiscal year 2018 • EIN 20-4597888

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.LSSNY.ORG
475 Riverside Drive Suite 1244New York, NY 10115

(212) 870-1132

Siviq Scores

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

Liabilities / Assets

100th percentile

5.54x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.65x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Net Margin

7th percentile

-16%

Higher net margin than 7% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$198,808

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Asset Growth

3rd percentile

-31%

Faster asset growth than 3% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

3.5%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$745,929

Down $338,789 (-31%) from 2017

Net Assets

Down

-$3,386,609

Down $985,912 (-41%) from 2017

Liabilities

Up

$4,132,538

Up $647,123 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin7th percentile

Revenue

Up

$6,350,714

Up $215,960 (+3.5%) from 2017

Expenses

Up

$7,336,626

Up $858,970 (+13%) from 2017

Net Income

Down

-$985,912

Down $643,010 (-188%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$5.0M$0-$5.0MAssets 2011: $63,699Liabilities 2011: $1,341,440Net Assets 2011: -$1,277,7412011Assets 2012: $807,928Liabilities 2012: $2,298,079Net Assets 2012: -$1,490,1512012Assets 2013: $438,845Liabilities 2013: $345,130Net Assets 2013: $93,7152013Assets 2014: $718,163Liabilities 2014: $1,492,028Net Assets 2014: -$773,8652014Assets 2015: $1,614,968Liabilities 2015: $3,473,042Net Assets 2015: -$1,858,0742015Assets 2016: $1,075,941Liabilities 2016: $3,133,736Net Assets 2016: -$2,057,7952016Assets 2017: $1,084,718Liabilities 2017: $3,485,415Net Assets 2017: -$2,400,6972017Assets 2018: $745,929Liabilities 2018: $4,132,538Net Assets 2018: -$3,386,6092018Assets 2019: $1,310,417Liabilities 2019: $4,598,581Net Assets 2019: -$3,288,1642019Assets 2020: $1,112,330Liabilities 2020: $4,482,200Net Assets 2020: -$3,369,8702020Assets 2021: $914,244Liabilities 2021: $4,811,670Net Assets 2021: -$3,897,4262021Assets 2022: $1,020,885Liabilities 2022: $4,522,946Net Assets 2022: -$3,502,0612022Assets 2023: $922,316Liabilities 2023: $2,205,934Net Assets 2023: -$1,283,6182023Assets 2024: $470,762Liabilities 2024: $3,981,456Net Assets 2024: -$3,510,6942024

Highlighted filing

2018

Assets$745,929
Liabilities$4,132,538
Net Assets-$3,386,609
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,817,3492011Expenses 2012: $6,955,9032012Expenses 2013: $6,903,1502013Revenue 2014: $5,659,416Expenses 2014: $6,526,996Net Income 2014: -$867,5802014Revenue 2015: $6,106,401Expenses 2015: $6,430,401Net Income 2015: -$324,0002015Revenue 2016: $6,442,064Expenses 2016: $6,641,785Net Income 2016: -$199,7212016Revenue 2017: $6,134,754Expenses 2017: $6,477,656Net Income 2017: -$342,9022017Revenue 2018: $6,350,714Expenses 2018: $7,336,626Net Income 2018: -$985,9122018Revenue 2019: $7,977,624Expenses 2019: $7,879,179Net Income 2019: $98,4452019Revenue 2020: $7,091,196Expenses 2020: $7,172,902Net Income 2020: -$81,7062020Revenue 2021: $5,788,146Expenses 2021: $6,315,702Net Income 2021: -$527,5562021Revenue 2022: $6,539,663Expenses 2022: $6,144,298Net Income 2022: $395,3652022Revenue 2023: $8,915,027Expenses 2023: $5,466,199Net Income 2023: $3,448,8282023Revenue 2024: $1,075,658Expenses 2024: $1,251,721Net Income 2024: -$176,0632024

Highlighted filing

2018

Revenue$6,350,714
Expenses$7,336,626
Net Income-$985,912
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$6,350,714
Mission and Program Overview

Mission

The new life school provides specialized educational and clinical services to school-age children with developmental disabilities and mental/behavioral disorders.

The new life school provides specialized educational and clinical services to school-age children with develpmental disabilities and mental/behavioral disorders

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$903,505$678,375▼ $225,130
Cash and Non-Interest-Bearing Accounts$142,837$33,160▼ $109,677
Land, Buildings, and Equipment, Net$31,392$21,665▼ $9,727
Prepaid Expenses and Deferred Charges$4,479$10,224▲ $5,745
Total Assets$1,084,718$745,929▼ $338,789
Other Assets Total$2,505$2,505→ $0
Liabilities
Other Liabilities$3,182,374$3,168,056▼ $14,318
Accounts Payable and Accrued Expenses$254,337$763,383▲ $509,046
Deferred Revenue$48,704$201,099▲ $152,395
Total Liabilities$3,485,415$4,132,538▲ $647,123
Net Assets / Fund Balance
Unrestricted Net Assets$-2,400,697$-3,386,609▼ $985,912
Total Net Assets Fund Balance$-2,400,697$-3,386,609▼ $985,912
Total Liabilities and Net Assets / Fund Balance$1,084,718$745,929▼ $338,789

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,071$104,787$117,858
Leasehold Improvements$8,594$6,552$15,146
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew TuckerPrincipalFT$111,934$14,720$126,654
Ratchel LevineExecutive DirectorFT$102,781$13,516$116,297

Board Members and Trustees

NameTitle
Zoe JasperBoard Chair
Damyn KellyPresident & CEO
Dave ReidBoard Vice Chair
Andis AkerfeldsBoard Director
Barbara JohnsonBoard Director
Chris BrownBoard Director
Darrel UpsonBoard Director
David AngladaBoard Director
Donald ThorsenBoard Director
Evelyn WatsonBoard Director
Harrison OellrichBoard Director
Herbert ColladoBoard Director
Janella WatsonBoard Director
Lois JenkinsBoard Director
Lujuana ButtsBoard Director
Marva JenkinsBoard Director
Paul SauerackerBoard Director
Randell BeckBoard Director
Raquel RojasBoard Director
Robin RobinBoard Director
Rose Williams- AugusteBoard Director
Thandin JenjaniBoard Director
Twila EvansonBoard Director
Tamer SeoudCFO
Jenifer McburnieParent Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$191,212
Program Service Revenue
$5,916,200
Investment Income
$0
Other Revenue
$243,302
All Other Contributions
$5,105
Change in Net Assets
$-985,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,350,714
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,350,714
Total Revenue per Form 990
$6,350,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,007,571
Other Expenses$2,329,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,088,176--$4,088,176
Fees for Services Management-$680,584-$680,584
Occupancy$607,056--$607,056
Other Employee Benefits$487,650--$487,650
Fees for Services Other$392,920--$392,920
Payroll Taxes$289,303--$289,303
Office Expenses$159,508--$159,508
Pension Plan Contributions$142,442--$142,442
Conferences and Meetings$130,297--$130,297
All Other Expenses$119,862--$119,862
Insurance$54,780--$54,780
Depreciation Depletion$9,727--$9,727
Other Expenses$8,009--$8,009
Travel$3,385--$3,385
Total Functional Expenses$6,656,042$680,584$0$7,336,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,336,626
Total Expenses per Audited Statements$7,336,626
Total Expenses per Form 990$7,336,626
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 Government Agencies$2,060,105
Due to Affiliates$1,104,514
Tenant Security Deposits$1,500
Abandoned Property$1,143
Due to Employees$794
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The new life school has a management agreement with lssny, a related organization, to provide management services which include but are not limited to: accounting and financial operations, administrative and program support, human resources, information technology and general management.”

Form 990, Part VI, Section A, Line 6

“The membership of the corporation shall consist of those persons who are the directors of lutheran social services of new york, inc.”

Form 990, Part VI, Section A, Line 7A

“By the certificate of incorporation or the by-laws, at each meeting for the election of directors, at which quorum shall be present, the persons receiving a majority of the votes shall be directors.”

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

“THERE ARE NO COMMITTEES.”

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

“The form 990 is reviewed by management then a complete copy of the form 990 is provided to all members of the board prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Directors, officers and key employees are provided with the conflict of interest policy at the start of their term and are required to review it annually at the beginning of their term. During the review, updates to potential conflicts are required.”

Form 990, Part VI, Section B, Line 15

“The compensation package for the ceo is determined and approved by the board of directors, neither of whom has any conflict of interest regarding the compensation arrangement. The process includes use of comparability data.”

Form 990, Part VI, Section C, Line 19

“Documents required by law to be disclosed to the public are made available on request for inspection at the office.”

Filing and Contact Details

Filer

Filer Name
The New Life School
EIN
20-4597888
Phone
2128701132
Address
475 RIVERSIDE DRIVE SUITE 1244, NEW YORK, NY 10115

Signing Officer

Name
Tamer Seoud
Title
CFO
Phone
2128701132
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Damyn Kelly
Formed
2005
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
122
Volunteers
20

Preparer

Firm
Marcum Llp
Address
555 LONG WHARF DRIVE, NEW HAVEN, CT 06511
Preparer
Gregory C Marazita
Phone
2037819600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Gaap requires management to evaluate tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of june 30, 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The school is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”

Raw XML AppendixShowing 400 of 730 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/Form990PartVIISectionAGrp/PersonNm2BARBARA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDIS AKERFELDS
IRS990/Form990PartVIISectionAGrp/PersonNm4EVELYN WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LOIS JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARVA JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROSE WILLIAMS- AUGUSTE
IRS990/Form990PartVIISectionAGrp/PersonNm8LUJUANA BUTTS
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVE REID
IRS990/Form990PartVIISectionAGrp/PersonNm10HARRISON OELLRICH
IRS990/Form990PartVIISectionAGrp/PersonNm11HERBERT COLLADO
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBIN ROBIN
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL SAUERACKER
IRS990/Form990PartVIISectionAGrp/PersonNm14DONALD THORSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15JENIFER MCBURNIE
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID ANGLADA
IRS990/Form990PartVIISectionAGrp/PersonNm17RAQUEL ROJAS
IRS990/Form990PartVIISectionAGrp/PersonNm18JANELLA WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm19DARREL UPSON
IRS990/Form990PartVIISectionAGrp/PersonNm20TWILA EVANSON
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRIS BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm22THANDIN JENJANI
IRS990/Form990PartVIISectionAGrp/PersonNm23DAMYN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm24TAMER SEOUD
IRS990/Form990PartVIISectionAGrp/PersonNm25MATTHEW TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm26RATCHEL LEVINE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23169617
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24175703
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0186107
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06350714
IRS990/GrossRentsGrp/RealAmt014400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt054780
IRS990/InsuranceGrp/TotalAmt054780
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt031392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021665
IRS990/LandBldgEquipCostOrOtherBssAmt0133004
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NEW LIFE SCHOOL PROVIDES SPECIALIZED EDUCATIONAL AND CLINICAL SERVICES TO SCHOOL-AGE CHILDREN WITH DEVELOPMENTAL DISABILITIES AND MENTAL/BEHAVIORAL DISORDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-3386609
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014400
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc2CLIENT EXPENSES
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0289303
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0142442
IRS990/PensionPlanContributionsGrp/TotalAmt0142442
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0DAMYN KELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05846466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169734

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$745,929
Liabilities
$4,132,538
Net assets
-$3,386,609
Revenue
$6,350,714
Expenses
$7,336,626
Net income
-$985,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$3.98$3.51$1.08$1.25$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.92$2.21$1.28$8.92$5.47$3.45
2022Detailed filing. Detailed filing data is available for this year.$1.02$4.52$3.50$6.54$6.14$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.91$4.81$3.90$5.79$6.32$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.11$4.48$3.37$7.09$7.17$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.31$4.60$3.29$7.98$7.88$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.75$4.13$3.39$6.35$7.34$0.99
2017Detailed filing. Detailed filing data is available for this year.$1.08$3.49$2.40$6.13$6.48$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.08$3.13$2.06$6.44$6.64$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.61$3.47$1.86$6.11$6.43$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.72$1.49$0.77$5.66$6.53$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.35$0.09$6.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$2.30$1.49$6.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$1.34$1.28$5.82