Civic Intelligence

Weequahic Park Multi-Purpose Center

990 • Fiscal year 2021 • EIN 22-2464084

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 14, 2023

Organization ProfileN/A
26 Washington StreetEast Orange, NJ 07017

(973) 207-3826

Siviq Scores

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

Liabilities / Assets

84th percentile

0.62x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

4.78x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

6th percentile

-33%

Higher net margin than 6% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

14th percentile

-7.5%

Faster asset growth than 14% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

5.4%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,602,653

Down $129,117 (-7.5%) from 2020

Net Assets

Down

$605,049

Down $239,292 (-28%) from 2020

Liabilities

Up

$997,604

Up $110,175 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin6th percentile

Revenue

Up

$208,678

Up $10,611 (+5.4%) from 2020

Expenses

Up

$277,740

Up $101,679 (+58%) from 2020

Net Income

Down

-$69,062

Down $91,068 (-414%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $221,627Liabilities 2011: $221,742Net Assets 2011: -$1152011Assets 2012: $229,261Liabilities 2012: $240,000Net Assets 2012: -$10,7392012Assets 2013: $236,154Liabilities 2013: $240,000Net Assets 2013: -$3,8462013Assets 2014: $244,908Liabilities 2014: $240,000Net Assets 2014: $4,9082014Assets 2015: $237,806Liabilities 2015: $121,069Net Assets 2015: $116,7372015Assets 2016: $243,380Liabilities 2016: $8,769Net Assets 2016: $234,6112016Assets 2017: $429,607Liabilities 2017: $234,1502017Assets 2019: $1,843,180Liabilities 2019: $894,000Net Assets 2019: $949,1802019Assets 2020: $1,731,770Liabilities 2020: $887,429Net Assets 2020: $844,3412020Assets 2021: $1,602,653Liabilities 2021: $997,604Net Assets 2021: $605,0492021Assets 2022: $1,420,185Liabilities 2022: $995,664Net Assets 2022: $424,5212022Assets 2023: $1,821,936Liabilities 2023: $871,664Net Assets 2023: $950,2722023Assets 2024: $1,839,900Liabilities 2024: $861,682Net Assets 2024: $978,2182024

Highlighted filing

2021

Assets$1,602,653
Liabilities$997,604
Net Assets$605,049
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $191,842Expenses 2011: $176,308Net Income 2011: $15,5342011Revenue 2012: $152,778Expenses 2012: $98,561Net Income 2012: $54,2172012Revenue 2013: $141,877Expenses 2013: $134,984Net Income 2013: $6,8932013Revenue 2014: $211,731Expenses 2014: $72,145Net Income 2014: $139,5862014Revenue 2015: $186,906Expenses 2015: $75,077Net Income 2015: $111,8292015Revenue 2016: $187,406Expenses 2016: $69,532Net Income 2016: $117,8742016Revenue 2017: $131,705Expenses 2017: $170,859Net Income 2017: -$39,1542017Revenue 2019: $228,230Expenses 2019: $240,040Net Income 2019: -$11,8102019Revenue 2020: $198,067Expenses 2020: $176,061Net Income 2020: $22,0062020Revenue 2021: $208,678Expenses 2021: $277,740Net Income 2021: -$69,0622021Revenue 2022: $281,000Expenses 2022: $223,229Net Income 2022: $57,7712022Revenue 2023: $402,000Expenses 2023: $216,626Net Income 2023: $185,3742023Revenue 2024: $433,665Expenses 2024: $258,669Net Income 2024: $174,9962024

Highlighted filing

2021

Revenue$208,678
Expenses$277,740
Net Income-$69,062
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 14, 2023
Return Version
2020v4.0
Gross Receipts
$208,678
Mission and Program Overview

Mission

To provide daycare seervices to the local community to reduce rate during the fiscal year august 31 2018 we service a total of 35

To provide day care services to the local community at reduced rate during fiscal year 08/31/201 servicing 35 program for parents and children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,715,270$1,588,175▼ $127,095
Cash and Non-Interest-Bearing Accounts$16,500$14,478▼ $2,022
Total Assets$1,731,770$1,602,653▼ $129,117
Liabilities
Mortgage Notes Payable Secured by Investment Property$887,429$873,604▼ $13,825
Other Liabilities-$124,000-
Total Liabilities$887,429$997,604▲ $110,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$844,341$605,049▼ $239,292
Total Net Assets Fund Balance$844,341$605,049▼ $239,292
Total Liabilities and Net Assets / Fund Balance$1,731,770$1,602,653▼ $129,117
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Mickel DeanPresident
Mikel DeanPrsident
Revenue and Support

Revenue Composition

Contributions and Grants
$208,678
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$208,678
Change in Net Assets
$-69,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,040
Salaries, Compensation, and Employee Benefits$54,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$88,892--$88,892
Interest$80,583--$80,583
Depreciation Depletion$42,365$3-$42,365
Current Officers, Directors, Trustees, and Key Employees$39,700--$39,700
Insurance$11,200--$11,200
Other Salaries and Wages$10,640--$10,640
Payroll Taxes$4,360--$4,360
Total Functional Expenses$277,740$3$0$277,740
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11A

“990 is available to board of trustees for review and is kept in the files for financial documents”

990 Part VI Line 12A

“Yet it is clearly stipulated in our bylaws and regulations”

Filing and Contact Details

Filer

Filer Name
Weequahic Park Multi Purpose C
EIN
22-2464084
Address
26 WASHINGTON STREET, EAST ORANGE, NJ 07017

Signing Officer

Name
Mikel Dean
Title
President
Signed
2023-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mikel Dean
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Omni Tax and Accounting Serv
Address
337 Main Street, ORANGE, NJ 07050
Preparer
Allrich Rejouis
Phone
9736749050
Raw XML Appendix236 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE DAY CARE SERVICES TO THE LOCAL COMMUNITY AT REDUCED RATE DURING FISCAL YEAR 08/31/201 SERVICING 35 PROGRAM FOR PARENTS AND CHILDREN
IRS990/AllOtherContributionsAmt0208678
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MIKEL DEAN
IRS990/BooksInCareOfDetail/PhoneNum09732073826
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt026 WASHINGTON S
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST ORANGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007017
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016500
IRS990/CashNonInterestBearingGrp/EOYAmt014478
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039700
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039700
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0208678
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0223040
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-69062
IRS990/CYSalariesCompEmpBnftPaidAmt054700
IRS990/CYTotalExpensesAmt0277740
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0208678
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042365
IRS990/DepreciationDepletionGrp/TotalAmt042365
IRS990/Desc0activities
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0277740
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKEL DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICKEL DEAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRSIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0208678
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011200
IRS990/InsuranceGrp/TotalAmt011200
IRS990/InterestGrp/ProgramServicesAmt080583
IRS990/InterestGrp/TotalAmt080583
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0127095
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01715270
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01588175
IRS990/LandBldgEquipCostOrOtherBssAmt01715270
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE DAYCARE SEERVICES TO THE LOCAL COMMUNITY TO REDUCE RATE DURING THE FISCAL YEAR AUGUST 31 2018 WE SERVICE A TOTAL OF 35
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0887429
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0873604
IRS990/NetAssetsOrFundBalancesBOYAmt0844341
IRS990/NetAssetsOrFundBalancesEOYAmt0605049
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0844341
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0605049
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt088892
IRS990/OtherExpensesGrp/TotalAmt088892
IRS990/OtherLiabilitiesGrp/EOYAmt0124000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010640
IRS990/OtherSalariesAndWagesGrp/TotalAmt010640
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04360
IRS990/PayrollTaxesGrp/TotalAmt04360
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKEL DEAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0198067
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0169821
IRS990/PYRevenuesLessExpensesAmt022006
IRS990/PYSalariesCompEmpBnftPaidAmt06240
IRS990/PYTotalExpensesAmt0176061
IRS990/PYTotalRevenueAmt0198067
IRS990/ReconcilationRevenueExpnssAmt0-69062
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS AVAILABLE TO BOARD OF TRUSTEES FOR REVIEW AND IS KEPT IN THE FILES FOR FINANCIAL DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YET IT IS CLEARLY STIPULATED IN OUR BYLAWS AND REGULATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PART VI LINE 12A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01731770
IRS990/TotalAssetsEOYAmt01602653
IRS990/TotalAssetsGrp/BOYAmt01731770
IRS990/TotalAssetsGrp/EOYAmt01602653
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208678
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277740
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0887429
IRS990/TotalLiabilitiesEOYAmt0997604
IRS990/TotalLiabilitiesGrp/BOYAmt0887429
IRS990/TotalLiabilitiesGrp/EOYAmt0997604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0844341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0605049
IRS990/TotalProgramServiceExpensesAmt0277740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208678
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01731770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01602653
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt026 WASHINGTON STREET
IRS990/USAddress/CityNm0EAST ORANGE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007017
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKEL DEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEEQUAHIC PARK MULTI PURPOSE C
ReturnHeader/Filer/BusinessNameControlTxt0WEEQ
ReturnHeader/Filer/EIN0222464084
ReturnHeader/Filer/USAddress/AddressLine1Txt026 WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0EAST ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223261175
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Omni Tax and Accounting Serv
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0337 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007050
ReturnHeader/PreparerPersonGrp/PhoneNum09736749050
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLRICH REJOUIS
ReturnHeader/ReturnTs02023-07-15T12:44:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICKEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEAN
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,602,653
Liabilities
$997,604
Net assets
$605,049
Revenue
$208,678
Expenses
$277,740
Net income
-$69,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.86$0.98$0.43$0.26$0.17
2023Summary only. Only limited summary data is available for this year.$1.82$0.87$0.95$0.40$0.22$0.19
2022Summary only. Only limited summary data is available for this year.$1.42$1.00$0.42$0.28$0.22$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.60$1.00$0.61$0.21$0.28$0.07
2020Summary only. Only limited summary data is available for this year.$1.73$0.89$0.84$0.20$0.18$0.02
2019Summary only. Only limited summary data is available for this year.$1.84$0.89$0.95$0.23$0.24$0.01
2017Summary only. Only limited summary data is available for this year.$0.43$0.23$0.13$0.17$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.23$0.19$0.07$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.12$0.12$0.19$0.08$0.11
2014Summary only. Only limited summary data is available for this year.$0.24$0.24$0.00$0.21$0.07$0.14
2013Summary only. Only limited summary data is available for this year.$0.24$0.24$0.00$0.14$0.13$0.01
2012Summary only. Only limited summary data is available for this year.$0.23$0.24$0.01$0.15$0.10$0.05
2011Summary only. Only limited summary data is available for this year.$0.22$0.22$0.00$0.19$0.18$0.02