Civic Intelligence

Elysian Charter School of Hoboken Inc.

990 • Fiscal year 2021 • EIN 22-3510684

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

Organization ProfileWWW.ECSNJ.ORG
1460 Garden StreetHoboken, NJ 07030

(201) 876-0102

Siviq Scores

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

Liabilities / Assets

96th percentile

1.41x

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

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.47x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Net Margin

34th percentile

2.8%

Higher net margin than 34% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$142,800

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Asset Growth

13th percentile

-4.0%

Faster asset growth than 13% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

2.7%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,818,765

Down $75,106 (-4.0%) from 2020

Net Assets

Up

-$751,166

Up $150,363 (+17%) from 2020

Liabilities

Down

$2,569,931

Down $225,469 (-8.1%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin34th percentile

Revenue

Up

$5,457,402

Up $143,483 (+2.7%) from 2020

Expenses

Up

$5,307,039

Up $181,823 (+3.5%) from 2020

Net Income

Down

$150,363

Down $38,340 (-20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $668,334Liabilities 2010: $604,270Net Assets 2010: $64,0642010Assets 2011: $447,854Liabilities 2011: $354,464Net Assets 2011: $93,3902011Assets 2012: $397,904Liabilities 2012: $129,119Net Assets 2012: $268,7852012Assets 2013: $425,284Liabilities 2013: $39,939Net Assets 2013: $385,3452013Assets 2014: $611,739Liabilities 2014: $48,954Net Assets 2014: $562,7852014Assets 2015: $705,619Liabilities 2015: $67,193Net Assets 2015: $638,4262015Assets 2016: $1,136,676Liabilities 2016: $150,692Net Assets 2016: $985,9842016Assets 2017: $1,082,031Liabilities 2017: $177,688Net Assets 2017: $904,3432017Assets 2018: $1,724,518Liabilities 2018: $2,614,211Net Assets 2018: -$889,6932018Assets 2019: $1,636,647Liabilities 2019: $2,726,879Net Assets 2019: -$1,090,2322019Assets 2020: $1,893,871Liabilities 2020: $2,795,400Net Assets 2020: -$901,5292020Assets 2021: $1,818,765Liabilities 2021: $2,569,931Net Assets 2021: -$751,1662021Assets 2022: $2,415,039Liabilities 2022: $2,626,312Net Assets 2022: -$211,2732022Assets 2023: $2,227,431Liabilities 2023: $170,861Net Assets 2023: $2,056,5702023Assets 2024: $2,454,034Liabilities 2024: $165,864Net Assets 2024: $2,288,1702024

Highlighted filing

2021

Assets$1,818,765
Liabilities$2,569,931
Net Assets-$751,166
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,498,2172010Revenue 2011: $4,247,166Expenses 2011: $4,217,840Net Income 2011: $29,3262011Expenses 2012: $4,518,2192012Expenses 2013: $4,724,1842013Revenue 2014: $4,742,792Expenses 2014: $4,565,352Net Income 2014: $177,4402014Revenue 2015: $4,806,227Expenses 2015: $4,730,586Net Income 2015: $75,6412015Revenue 2016: $5,010,050Expenses 2016: $4,662,492Net Income 2016: $347,5582016Revenue 2017: $4,991,627Expenses 2017: $5,073,268Net Income 2017: -$81,6412017Revenue 2018: $5,339,299Expenses 2018: $5,774,575Net Income 2018: -$435,2762018Revenue 2019: $5,316,167Expenses 2019: $5,516,706Net Income 2019: -$200,5392019Revenue 2020: $5,313,919Expenses 2020: $5,125,216Net Income 2020: $188,7032020Revenue 2021: $5,457,402Expenses 2021: $5,307,039Net Income 2021: $150,3632021Revenue 2022: $5,925,972Expenses 2022: $5,386,079Net Income 2022: $539,8932022Revenue 2023: $6,302,625Expenses 2023: $5,764,633Net Income 2023: $537,9922023Revenue 2024: $6,195,521Expenses 2024: $5,963,921Net Income 2024: $231,6002024

Highlighted filing

2021

Revenue$5,457,402
Expenses$5,307,039
Net Income$150,363
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.0
Gross Receipts
$5,470,229
Mission and Program Overview

Mission

The elysian charter school offers an academic program to help children discover their talents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,025,844$1,158,340▲ $132,496
Accounts Receivable$45,047$140,748▲ $95,701
Total Assets$1,893,871$1,818,765▼ $75,106
Other Assets Total$822,980$519,677▼ $303,303
Liabilities
Other Liabilities$2,735,554$2,457,411▼ $278,143
Accounts Payable and Accrued Expenses$59,301$72,367▲ $13,066
Deferred Revenue$545$40,153▲ $39,608
Total Liabilities$2,795,400$2,569,931▼ $225,469
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-901,529$-751,166▲ $150,363
Total Net Assets Fund Balance$-901,529$-751,166▲ $150,363
Total Liabilities and Net Assets / Fund Balance$1,893,871$1,818,765▼ $75,106

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$519,677--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan GriersonDirectorFT$142,800$142,800

Board Members and Trustees

NameTitle
JENNIFER O'CALLAGHENPresident
Brian BlakeVice President
ANDREA O'CONNERTrustee
Alison ZieglerTrustee
Diane SassoTrustee
Ken NilsenTrustee
Maria BadaliTrustee
Paul BallantyneTrustee
Daniel GlynnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,455,395
Program Service Revenue
$14,102
Investment Income
$265
Other Revenue
$-12,360
All Other Contributions
$86,767
Change in Net Assets
$150,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,457,402
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,457,402
Total Revenue per Form 990
$5,457,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,417,787
Other Expenses$889,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,432,838$155,288$0$2,588,126
Other Employee Benefits$704,041$273,794$0$977,835
Pension Plan Contributions$421,802$148,201$0$570,003
Occupancy$308,959$108,553$0$417,512
Office Expenses$135,339$47,551$0$182,890
Fees for Services Management$134,312$47,191$0$181,503
Current Officers, Directors, Trustees, and Key Employees$0$142,800$0$142,800
Payroll Taxes$100,097$38,926$0$139,023
Insurance$41,776$14,678$0$56,454
All Other Expenses$37,661$13,232$0$50,893
Total Functional Expenses$4,316,825$990,214$0$5,307,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,307,039
Total Expenses per Audited Statements$5,307,039
Total Expenses per Form 990$5,307,039
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Net Pension Liabilty$1,444,820
Deferred Inflows of Resources-pension$1,012,591
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 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
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

“The elysian school has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management, and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are the grouped, summarized, and provided through management to the outside accounting firm. Any applicable issues are addressed until the return is finalized and approved for filing.”

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

“The elysian charter school currently has in place a conflict of interest policy which it regulary monitors and enforces. The board mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, governing body and management will investigate the issue. If a conflict of interest is determined to exist, management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time that there is no longer a conflict.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organizations officers or key employees is review and approved by the board of trustees an independent body.”

Form 990, Part VI, Section C, Line 19

“The elysian charter school makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the organization's office at 1460 garden street hoboken nj 07030. In addition form 1023 as well as the financial statements and conflict of interest policy are available upon written request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Elysian Charter School of Hoboken Inc
EIN
22-3510684
Phone
2018760102
Address
1460 GARDEN STREET, HOBOKEN, NJ 07030

Signing Officer

Name
Bernadette Pinto
Title
School Business Administrator
Phone
2018760102
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernadette Pinto
Formed
1996
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
0
Employees
121
Volunteers
0

Preparer

Firm
Meshinsky & Associates LLC
Address
1155 W Chestnut Street, Suite 2D, Union, NJ 07083
Preparer
Philip Meshinsky
Phone
9085575582
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Deferred inflows of resources-pension”

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IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05470229
IRS990/GrossSalesOfInventoryAmt0467
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt014678
IRS990/InsuranceGrp/ProgramServicesAmt041776
IRS990/InsuranceGrp/TotalAmt056454
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0265
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0265
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD AN ACTIVE COMMUNITY OF LIFELONG LEARNERS, TO PROVIDE A SAFE AND NURTURING ENVIRONMENT, AND TO EDUCATE EACH AND EVERY CHILD TO HIS OR HER FULLEST POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-901529
IRS990/NetAssetsOrFundBalancesEOYAmt0-751166
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-12360
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-12360
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-901529
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-751166
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0108553
IRS990/OccupancyGrp/ProgramServicesAmt0308959
IRS990/OccupancyGrp/TotalAmt0417512
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047551
IRS990/OfficeExpensesGrp/ProgramServicesAmt0135339
IRS990/OfficeExpensesGrp/TotalAmt0182890
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0822980
IRS990/OtherAssetsTotalGrp/EOYAmt0519677
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0273794
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0704041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0977835
IRS990/OtherLiabilitiesGrp/BOYAmt02735554
IRS990/OtherLiabilitiesGrp/EOYAmt02457411
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02432838
IRS990/OtherSalariesAndWagesGrp/TotalAmt02588126
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038926
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100097
IRS990/PayrollTaxesGrp/TotalAmt0139023
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0148201
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0421802
IRS990/PensionPlanContributionsGrp/TotalAmt0570003
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Bernadette Pinto
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL SUPPORT SERVICE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014102
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05210879
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0114
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0786018
IRS990/PYOtherRevenueAmt03494
IRS990/PYProgramServiceRevenueAmt099432
IRS990/PYRevenuesLessExpensesAmt0188703
IRS990/PYSalariesCompEmpBnftPaidAmt04339198
IRS990/PYTotalExpensesAmt05125216
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05313919
IRS990/ReconcilationRevenueExpnssAmt0150363
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05307039
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0519677
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS-PENSIONS
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01012591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11444820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OF RESOURCES-PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILTY
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,818,765
Liabilities
$2,569,931
Net assets
-$751,166
Revenue
$5,457,402
Expenses
$5,307,039
Net income
$150,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.17$2.29$6.20$5.96$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.17$2.06$6.30$5.76$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.42$2.63$0.21$5.93$5.39$0.54
2021Detailed filing. Detailed filing data is available for this year.$1.82$2.57$0.75$5.46$5.31$0.15
2020Summary only. Only limited summary data is available for this year.$1.89$2.80$0.90$5.31$5.13$0.19
2019Summary only. Only limited summary data is available for this year.$1.64$2.73$1.09$5.32$5.52$0.20
2018Summary only. Only limited summary data is available for this year.$1.72$2.61$0.89$5.34$5.77$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.18$0.90$4.99$5.07$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.15$0.99$5.01$4.66$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.64$4.81$4.73$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.56$4.74$4.57$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.04$0.39$4.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.13$0.27$4.52
2011Summary only. Only limited summary data is available for this year.$0.45$0.35$0.09$4.25$4.22$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.60$0.06$4.50