Civic Intelligence

Esperanza Ny Inc

990 • Fiscal year 2022 • EIN 20-5892440

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

Organization ProfileWWW.ESPERANZANY.ORG

View Organization Page

1115 Broadway 10th FloorNew York, NY 10010

(646) 278-2000

Siviq Scores

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

Liabilities / Assets

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

39th percentile

1.5%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$166,948

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-8.3%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,515,655

Up $17,153 (+1.1%) from 2021

Net Assets

Up

$944,518

Up $43,618 (+4.8%) from 2021

Liabilities

Down

$571,137

Down $26,465 (-4.4%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin39th percentile

Revenue

Down

$2,979,818

Down $269,949 (-8.3%) from 2021

Expenses

Down

$2,936,200

Down $284,738 (-8.8%) from 2021

Net Income

Up

$43,618

Up $14,789 (+51%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,228,185Liabilities 2010: $151,665Net Assets 2010: $1,076,5202010Assets 2011: $1,273,983Liabilities 2011: $143,661Net Assets 2011: $1,130,3222011Assets 2012: $1,281,027Liabilities 2012: $163,790Net Assets 2012: $1,117,2372012Assets 2013: $1,157,537Liabilities 2013: $113,028Net Assets 2013: $1,044,5092013Assets 2014: $1,232,183Liabilities 2014: $183,545Net Assets 2014: $1,048,6382014Assets 2015: $1,155,935Liabilities 2015: $213,503Net Assets 2015: $942,4322015Assets 2016: $1,100,609Liabilities 2016: $186,683Net Assets 2016: $913,9262016Assets 2017: $1,102,651Liabilities 2017: $193,557Net Assets 2017: $909,0942017Assets 2018: $1,154,310Liabilities 2018: $153,017Net Assets 2018: $1,001,2932018Assets 2019: $1,129,638Liabilities 2019: $198,070Net Assets 2019: $931,5682019Assets 2020: $1,165,252Liabilities 2020: $293,181Net Assets 2020: $872,0712020Assets 2021: $1,498,502Liabilities 2021: $597,602Net Assets 2021: $900,9002021Assets 2022: $1,515,655Liabilities 2022: $571,137Net Assets 2022: $944,5182022Assets 2023: $595,677Liabilities 2023: $77,680Net Assets 2023: $517,9972023Assets 2024: $66,050Liabilities 2024: $0Net Assets 2024: $66,0502024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2022

Assets$1,515,655
Liabilities$571,137
Net Assets$944,518
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,126,1562010Expenses 2011: $3,199,7592011Expenses 2012: $3,275,0112012Expenses 2013: $3,392,7622013Revenue 2014: $3,371,416Expenses 2014: $3,367,287Net Income 2014: $4,1292014Revenue 2015: $3,191,913Expenses 2015: $3,298,119Net Income 2015: -$106,2062015Revenue 2016: $3,315,619Expenses 2016: $3,344,125Net Income 2016: -$28,5062016Revenue 2017: $3,214,391Expenses 2017: $3,219,223Net Income 2017: -$4,8322017Revenue 2018: $3,314,719Expenses 2018: $3,222,520Net Income 2018: $92,1992018Revenue 2019: $3,534,485Expenses 2019: $3,604,210Net Income 2019: -$69,7252019Revenue 2020: $3,365,708Expenses 2020: $3,425,205Net Income 2020: -$59,4972020Revenue 2021: $3,249,767Expenses 2021: $3,220,938Net Income 2021: $28,8292021Revenue 2022: $2,979,818Expenses 2022: $2,936,200Net Income 2022: $43,6182022Revenue 2023: $1,923,098Expenses 2023: $2,349,619Net Income 2023: -$426,5212023Revenue 2024: $25Expenses 2024: $451,972Net Income 2024: -$451,9472024Revenue 2025: $3Expenses 2025: $66,053Net Income 2025: -$66,0502025

Highlighted filing

2022

Revenue$2,979,818
Expenses$2,936,200
Net Income$43,618
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$2,979,818
Mission and Program Overview

Mission

The organization's primary mission is to safely reduce the reliance on confinement or incarceration of youth involved in the justice system by developing safe, humane, and productive responses to the challenges of court-involved youth. Esperanza ny, inc. Seeks to reduce the use of confinement through a combination of the provision of direct services and technical assistance, and through aiding in structural reform efforts. Its primary source of revenue is a grant from the city of new york.

To safely reduce the reliance on confinement or incarceration of youth in the justice system mainly through the provision of direct services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,278,472$685,680▼ $592,792
Accounts Receivable$0$562,308▲ $562,308
Prepaid Expenses and Deferred Charges$59,505$141,733▲ $82,228
Savings and Temporary Cash Investments$153,828$119,034▼ $34,794
Land, Buildings, and Equipment, Net-$6,900-
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,498,502$1,515,655▲ $17,153
Other Assets Total$6,697$0▼ $6,697
Liabilities
Unsecured Notes Loans Payable$393,167$393,167→ $0
Accounts Payable and Accrued Expenses$204,435$177,970▼ $26,465
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$597,602$571,137▼ $26,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$780,561$822,900▲ $42,339
Net Assets With Donor Restrictions$120,339$121,618▲ $1,279
Total Net Assets Fund Balance$900,900$944,518▲ $43,618
Total Liabilities and Net Assets / Fund Balance$1,498,502$1,515,655▲ $17,153

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$187,232$187,232
Equipment$6,900$140,892$147,792
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne J KronenfeldExecutive Director/presidentFT$138,577$28,371$166,948
Patricia a OrtizClinical DirectorFT$123,614$33,165$156,779
Casey S EisemanManager/secretaryFT$17,873$792$18,665

Board Members and Trustees

NameTitle
Earl S Ward EsqChair
David OlsenBoard Member
David a Holman EsqBoard Member
Greg KlemmBoard Member
Karen GoldsteinBoard Member
Michael JacobsonBoard Member
Dr Albert D WidmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,979,355
Program Service Revenue
$0
Investment Income
$463
Other Revenue
$0
All Other Contributions
$76,138
Change in Net Assets
$43,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,979,818
Total Revenue per Audited Statements
$2,979,818
Total Revenue per Form 990
$2,979,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,244,599
Other Expenses$691,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,319,887$258,853-$1,578,740
Occupancy$354,320$68,682-$423,002
Other Employee Benefits$242,470$47,552-$290,022
Current Officers, Directors, Trustees, and Key Employees$155,560$30,508-$186,068
Payroll Taxes$120,490$23,630-$144,120
Office Expenses$54,411$10,854-$65,265
Fees for Services Other$30,902$20,324-$51,226
Pension Plan Contributions$38,164$7,485-$45,649
Fees for Services Accounting$23,242$15,286-$38,528
Insurance$28,079$5,443-$33,522
Information Technology$7,782$5,118-$12,900
Other Expenses$3,939$7,727-$11,666
Travel$8,763$419-$9,182
Total Functional Expenses$2,434,319$501,881$0$2,936,200

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,936,200
Total Expenses per Audited Statements$2,936,200
Total Expenses per Form 990$2,936,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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, Part VI, Section B, Line 11B

“A copy of form 990 was provided to the executive director, president, and all board members for review before the return was filed. Any questions or changes are discussed with the preparer before filing.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. The organization ensures that no parties who are subject to the policy are engaged in activities which would be considered a conflict. The organization asks, and requires disclosure. If a conflict exists, the board will investigate whether the organization can proceeed with the transaction based on the underlying facts and circumstances. A person with a conflict is required to be absent from deliberation.”

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

“The board chair and a designee from the external members of the board, discussed and decided upon compensation of executive director after reviewing comparability data. Notes regarding this decision are contemporaneously made and subsequently written up. The compensation for executive director's salary was last determined in december 2019.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Esperanza Ny Inc
EIN
20-5892440
In Care Of
% SUZANNE J KRONENFELD
Phone
6462782000
Address
1115 BROADWAY 10TH FLOOR, NEW YORK, NY 10010
Doing Business As
Esperanza Ny Inc

Signing Officer

Name
Suzanne J Kronenfeld
Title
Exec. Director/presi
Phone
6462782000
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne J Kronenfeld
Formed
2006
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
7
Employees
31
Volunteers
7

Preparer

Firm
Forvis Llp
Address
1155 Avenue of the Americas 1200, New York, NY 10036
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“ASC 740 Footnote Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02903217
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02979818
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05118
IRS990/InformationTechnologyGrp/ProgramServicesAmt07782
IRS990/InformationTechnologyGrp/TotalAmt012900
IRS990/InsuranceGrp/ManagementAndGeneralAmt05443
IRS990/InsuranceGrp/ProgramServicesAmt028079
IRS990/InsuranceGrp/TotalAmt033522
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0463
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0463
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0328124
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06900
IRS990/LandBldgEquipCostOrOtherBssAmt0335024
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY MISSION IS TO SAFELY REDUCE THE RELIANCE ON CONFINEMENT OR INCARCERATION OF YOUTH INVOLVED IN THE LEGAL SYSTEM BY DEVELOPING SAFE, HUMANE, AND PRODUCTIVE RESPONSES TO THE CHALLENGES OF COURT-INVOLVED YOUTH. ESPERANZA NY, INC. SEEKS TO REDUCE THE USE OF CONFINEMENT THROUGH A COMBINATION OF THE PROVISION OF DIRECT SERVICES AND TECHNICAL ASSISTANCE, AND THROUGH AIDING IN STRUCTURAL REFORM EFFORTS. ITS PRIMARY SOURCE OF REVENUE IS A GRANT FROM THE CITY OF NEW YORK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0900900
IRS990/NetAssetsOrFundBalancesEOYAmt0944518
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0780561
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0822900
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt068682
IRS990/OccupancyGrp/ProgramServicesAmt0354320
IRS990/OccupancyGrp/TotalAmt0423002
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010854
IRS990/OfficeExpensesGrp/ProgramServicesAmt054411
IRS990/OfficeExpensesGrp/TotalAmt065265
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06697
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047552
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0242470
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0290022
IRS990/OtherExpensesGrp/Desc0PARTICIPANT EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07727
IRS990/OtherExpensesGrp/ProgramServicesAmt046310
IRS990/OtherExpensesGrp/ProgramServicesAmt13939
IRS990/OtherExpensesGrp/TotalAmt046310
IRS990/OtherExpensesGrp/TotalAmt111666
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0258853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01319887
IRS990/OtherSalariesAndWagesGrp/TotalAmt01578740
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023630
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120490
IRS990/PayrollTaxesGrp/TotalAmt0144120
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07485
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038164
IRS990/PensionPlanContributionsGrp/TotalAmt045649
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0141733
IRS990/PrincipalOfficerNm0SUZANNE J KRONENFELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03243937
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05830
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0833778
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt028829
IRS990/PYSalariesCompEmpBnftPaidAmt02387160
IRS990/PYTotalExpensesAmt03220938
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03249767
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043618
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02979355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03243937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03361003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03534033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03313510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016431838
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01209
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012659
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99923
IRS990ScheduleA/PublicSupportPY170Pct00.99948
IRS990ScheduleA/PublicSupportTotal170Amt016431838
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02979355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03243937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03361003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03534033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03313510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016431838
IRS990ScheduleA/TotalSupportAmt016444497
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147792
IRS990ScheduleD/ExpensesSubtotalAmt02936200
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0187232
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0187232
IRS990ScheduleD/RevenueSubtotalAmt02979818
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740 Footnote Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06900
IRS990ScheduleD/TotalExpensesPerForm990Amt02936200
IRS990ScheduleD/TotalRevenuePerForm990Amt02979818
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02979818
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02936200
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,515,655
Liabilities
$571,137
Net assets
$944,518
Revenue
$2,979,818
Expenses
$2,936,200
Net income
$43,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.07$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.45$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.08$0.52$1.92$2.35$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.57$0.94$2.98$2.94$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.60$0.90$3.25$3.22$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.29$0.87$3.37$3.43$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.20$0.93$3.53$3.60$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.15$1.00$3.31$3.22$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.19$0.91$3.21$3.22$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.19$0.91$3.32$3.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.21$0.94$3.19$3.30$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.18$1.05$3.37$3.37$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.11$1.04$3.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.16$1.12$3.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.14$1.13$3.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.15$1.08$3.13