Civic Intelligence

Unison Learning Center Inc.

990 • Fiscal year 2021 • EIN 22-2134692

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileWWW.UNISONARTS.ORG
68 Mountain Rest RoadNew Paltz, NY 12561

(845) 255-1559

Siviq Scores

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

Liabilities / Assets

85th percentile

0.51x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.99x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-121%

Higher net margin than 7% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$55,646

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 38.0% of source-year revenue.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-32%

Faster asset growth than 12% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$283,219

Down $133,153 (-32%) from 2020

Net Assets

Down

$138,258

Down $140,482 (-50%) from 2020

Liabilities

Up

$144,961

Up $7,329 (+5.3%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin7th percentile

Revenue

Down

$146,352

Down $102,185 (-41%) from 2020

Expenses

Up

$322,895

Up $63,422 (+24%) from 2020

Net Income

Down

-$176,543

Down $165,607 (-1514%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0Assets 2010: $133,742Liabilities 2010: $28,066Net Assets 2010: $105,6762010Assets 2011: $107,355Liabilities 2011: $28,058Net Assets 2011: $79,2622011Assets 2012: $81,034Liabilities 2012: $21,058Net Assets 2012: $59,9762012Assets 2013: $52,106Liabilities 2013: $33,901Net Assets 2013: $18,2052013Assets 2014: $46,601Liabilities 2014: $33,977Net Assets 2014: $12,6242014Assets 2015: $46,734Liabilities 2015: $13,393Net Assets 2015: $33,3412015Assets 2016: $43,949Liabilities 2016: $24,907Net Assets 2016: $19,0422016Assets 2017: $32,737Liabilities 2017: $22,057Net Assets 2017: $10,6802017Assets 2018: $409,078Liabilities 2018: $6,416Net Assets 2018: $402,6622018Assets 2019: $259,833Liabilities 2019: $11,486Net Assets 2019: $248,3472019Assets 2020: $416,372Liabilities 2020: $137,632Net Assets 2020: $278,7402020Assets 2021: $283,219Liabilities 2021: $144,961Net Assets 2021: $138,2582021Assets 2022: $198,995Liabilities 2022: $130,434Net Assets 2022: $68,5612022Assets 2023: $162,549Liabilities 2023: $113,538Net Assets 2023: $49,0112023Assets 2024: $162,869Liabilities 2024: $104,290Net Assets 2024: $58,5792024

Highlighted filing

2021

Assets$283,219
Liabilities$144,961
Net Assets$138,258
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $244,330Expenses 2010: $290,143Net Income 2010: -$45,8132010Revenue 2011: $265,783Expenses 2011: $294,793Net Income 2011: -$29,0102011Revenue 2012: $253,692Expenses 2012: $273,013Net Income 2012: -$19,3212012Revenue 2013: $195,685Expenses 2013: $237,456Net Income 2013: -$41,7712013Revenue 2014: $192,058Expenses 2014: $197,639Net Income 2014: -$5,5812014Revenue 2015: $206,819Expenses 2015: $186,102Net Income 2015: $20,7172015Revenue 2016: $99,827Expenses 2016: $114,126Net Income 2016: -$14,2992016Revenue 2017: $96,137Expenses 2017: $93,619Net Income 2017: $2,5182017Revenue 2018: $623,764Expenses 2018: $226,057Net Income 2018: $397,7072018Revenue 2019: $177,468Expenses 2019: $331,783Net Income 2019: -$154,3152019Revenue 2020: $248,537Expenses 2020: $259,473Net Income 2020: -$10,9362020Revenue 2021: $146,352Expenses 2021: $322,895Net Income 2021: -$176,5432021Revenue 2022: $303,599Expenses 2022: $352,454Net Income 2022: -$48,8552022Revenue 2023: $326,868Expenses 2023: $354,007Net Income 2023: -$27,1392023Revenue 2024: $160,301Expenses 2024: $151,408Net Income 2024: $8,8932024

Highlighted filing

2021

Revenue$146,352
Expenses$322,895
Net Income-$176,543
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$149,621
Mission and Program Overview

Mission

To offer opportunities to grow our collective community through innovative art practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$380,190$237,473▼ $142,717
Land, Buildings, and Equipment, Net$23,479$23,301▼ $178
Cash and Non-Interest-Bearing Accounts$12,703$20,834▲ $8,131
Accounts Receivable-$1,611-
Total Assets$416,372$283,219▼ $133,153
Liabilities
Other Liabilities$134,406$136,061▲ $1,655
Accounts Payable and Accrued Expenses$3,226$8,900▲ $5,674
Total Liabilities$137,632$144,961▲ $7,329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$278,740$138,258▼ $140,482
Total Net Assets Fund Balance$278,740$138,258▼ $140,482
Total Liabilities and Net Assets / Fund Balance$416,372$283,219▼ $133,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,072$102,911$109,983
Other Land Buildings$0$46,272$46,272
Land$16,229-$16,229
Other Securities$237,473--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexandra BaerFormer Executive DirectorFT$55,646$55,646
Faheem HaiderExecutive DirectorFT$14,125$14,125

Board Members and Trustees

NameTitle
Richard WebbPresident
David SheplerVice President
Stacey ByfordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$93,340
Program Service Revenue
$41,411
Investment Income
$5,125
Other Revenue
$6,476
All Other Contributions
$50,648
Change in Net Assets
$-176,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,054
Other Expenses$131,841
Total Fundraising Expense$6,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,497$11,394$1,752$87,643
Current Officers, Directors, Trustees, and Key Employees$59,305$9,070$1,396$69,771
Occupancy$20,540$3,625-$24,165
Other Employee Benefits$13,540$2,539$846$16,925
Payroll Taxes$14,041$2,600$74$16,715
Insurance$11,411$2,853-$14,264
Advertising$8,656$2,164-$10,820
Office Expenses$4,545$852$285$5,682
Other Expenses$3,339$1,533$602$5,474
All Other Expenses$3,066$372$124$3,562
Interest-$3,213-$3,213
Fees for Services Accounting$999$266$67$1,332
Conferences and Meetings-$831-$831
Depreciation Depletion$178--$178
Total Functional Expenses$270,592$46,222$6,081$322,895
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,281
Fundraising Direct Expenses$3,269
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
Economic Injury Disaster Loan$99,789
Paycheck Protection Program Loan$32,282
Payroll Taxes Payable$3,990
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
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

“The return is reviewed by the board and approved prior to filing.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves compensation for top officals and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization's tax documents are available on the nys charities bureau and by request.”

Filing and Contact Details

Filer

Filer Name
Unison Learning Center Inc
EIN
22-2134692
Phone
8452551559
Address
68 MOUNTAIN REST ROAD, NEW PALTZ, NY 12561

Signing Officer

Name
Faheem Haider
Title
Executive Director
Phone
8452551559
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Faheem Haider
Formed
1976
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
0

Preparer

Firm
Uhy Advisors Ny Inc
Address
ONE HUDSON CITY CENTRE SUITE 204, HUDSON, NY 12534
Preparer
Suzanne Muldoon
Phone
5188281565
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IRS990/ProgSrvcAccomActy2Grp/Desc0PERFORMANCES: TOP-TIER PERFORMANCES FROM A DIVERSE ARRAY OF ARTISTS DURING THE PANDEMIC. WE WERE ABLE TO PRESENT CUSTOMIZED PRE-TAPED CONCERTS FROM BLUEGRASS, AMERICAN ROOTS, JAZZ, FOLK AND INDIE. DURING THE SUMMER AND FALL OF 2020 AND AGAIN IN THE SPRING, SUMMER AND FALL OF 2021, WE INAUGURATED OUR OUTDOOR STAGE IN OUR WIDELY KNOWN AND ESTEEMED OUTDOOR SCULPTURE GARDEN. SOCIAL DISTANCING AND MASKING PROTOCOLS WERE REQUIRED AND ADHERED TO. WE HOSTED ANOTHER SELECTION OF VARIED GENRES FROM A CLASSICAL QUARTET, TO A DANCE AND MUSIC FESTIVAL; FROM CHILDREN'S PERFORMANCES TO GOSPEL CHOIRS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119060
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012878
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SPACE: UNISON ARTS OFFERS MEMBERS OF THE COMMUNITY SPACE IN THEIR GALLERIES TO ORGANIZE AND PERFORM THEIR OWN ARTS PRACTICES. WE INVITE COMMUNITY MEMBERS TO USE OUR SPACES AT BELOW-MARKET RATES TO HAVE PHOTOGRAPHY SHOOTS, LIFE-DRAWING, DANCE AND DESIGN STUDIOS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029766
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016465
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GALLERY & GARDEN
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CONCESSIONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0759
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1464
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0205067
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt078697
IRS990/PYOtherRevenueAmt03984
IRS990/PYProgramServiceRevenueAmt039430
IRS990/PYRevenuesLessExpensesAmt0-10936
IRS990/PYSalariesCompEmpBnftPaidAmt0180776
IRS990/PYTotalExpensesAmt0259473
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0248537
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-176543
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011309
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0205067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0547315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0968202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017607
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0253359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083195
IRS990ScheduleA/InvestmentIncomeCYPct00.06330
IRS990ScheduleA/InvestmentIncomePYPct00.06170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0464
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03984
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02734
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03077
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010259
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92890
IRS990ScheduleA/PublicSupportPY509Pct00.93060
IRS990ScheduleA/PublicSupportTotal509Amt01221561
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0244497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0622601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096104
IRS990ScheduleA/Total509Grp/TotalAmt01221561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0248537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0177468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0643285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096104
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01315015
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/BuildingsGrp/BookValueAmt07072
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102911
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0109983
IRS990ScheduleD/LandGrp/BookValueAmt016229
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016229
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046272
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt299789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ECONOMIC INJURY DISASTER LOAN
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0237473
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023301
IRS990ScheduleD/TotalBookValueSecuritiesAmt0237473
IRS990ScheduleD/TotalLiabilityAmt0136061
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE BOARD AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR TOP OFFICALS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S TAX DOCUMENTS ARE AVAILABLE ON THE NYS CHARITIES BUREAU AND BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0416372
IRS990/TotalAssetsEOYAmt0283219
IRS990/TotalAssetsGrp/BOYAmt0416372
IRS990/TotalAssetsGrp/EOYAmt0283219
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt093340
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06081
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270592
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0137632
IRS990/TotalLiabilitiesEOYAmt0144961
IRS990/TotalLiabilitiesGrp/BOYAmt0137632
IRS990/TotalLiabilitiesGrp/EOYAmt0144961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0278740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138258
IRS990/TotalOtherCompensationAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,219
Liabilities
$144,961
Net assets
$138,258
Revenue
$146,352
Expenses
$322,895
Net income
-$176,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.04$0.59$1.60$1.51$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.63$1.14$0.49$3.27$3.54$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.99$1.30$0.69$3.04$3.52$0.49
2021Detailed filing. Detailed filing data is available for this year.$2.83$1.45$1.38$1.46$3.23$1.77
2020Detailed filing. Detailed filing data is available for this year.$4.16$1.38$2.79$2.49$2.59$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.11$2.48$1.77$3.32$1.54
2018Detailed filing. Detailed filing data is available for this year.$4.09$0.06$4.03$6.24$2.26$3.98
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.22$0.11$0.96$0.94$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.25$0.19$1.00$1.14$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.13$0.33$2.07$1.86$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.34$0.13$1.92$1.98$0.06
2013Summary only. Only limited summary data is available for this year.$0.52$0.34$0.18$1.96$2.37$0.42
2012Summary only. Only limited summary data is available for this year.$0.81$0.21$0.60$2.54$2.73$0.19
2011Summary only. Only limited summary data is available for this year.$1.07$0.28$0.79$2.66$2.95$0.29
2010Summary only. Only limited summary data is available for this year.$1.34$0.28$1.06$2.44$2.90$0.46