Civic Intelligence

Brienza'S Educare Inc

990 • Fiscal year 2020 • EIN 26-1537523

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 05, 2021

Organization ProfileN/A

View Organization Page

8696 18th AVEBrooklyn, NY 11214

(718) 232-0114

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$97,575

Flat from 2020

Net Assets

Flat

$87,005

Flat from 2020

Liabilities

Flat

$10,570

Flat from 2020

Revenue And Expenses

Revenue

Flat

$316,360

Flat from 2020

Expenses

Flat

$282,460

Flat from 2020

Net Income

Flat

$33,900

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $8,542Liabilities 2010: $1,550Net Assets 2010: $6,9922010Assets 2011: $17,065Liabilities 2011: $1,550Net Assets 2011: $15,5152011Assets 2012: $33,135Net Assets 2012: $33,1352012Assets 2013: $33,365Liabilities 2013: $650Net Assets 2013: $32,7152013Assets 2014: $35,186Liabilities 2014: $1,969Net Assets 2014: $33,2172014Assets 2015: $41,853Liabilities 2015: $1,169Net Assets 2015: $40,6842015Assets 2016: $56,311Liabilities 2016: $10,570Net Assets 2016: $45,7412016Assets 2017: $59,966Liabilities 2017: $10,570Net Assets 2017: $49,3962017Assets 2018: $6,814Liabilities 2018: $10,570Net Assets 2018: -$3,7562018Assets 2019: $57,840Liabilities 2019: $10,570Net Assets 2019: $47,2702019Assets 2020: $97,575Liabilities 2020: $10,570Net Assets 2020: $87,0052020Assets 2020: $97,575Liabilities 2020: $10,570Net Assets 2020: $87,0052020Assets 2021: $109,779Liabilities 2021: $10,570Net Assets 2021: $99,2092021Assets 2023: $105,666Liabilities 2023: $0Net Assets 2023: $105,6662023Assets 2024: $137,210Liabilities 2024: $5,310Net Assets 2024: $131,9002024

Highlighted filing

2020

Assets$97,575
Liabilities$10,570
Net Assets$87,005
Open 2020 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $51,000Expenses 2010: $44,076Net Income 2010: $6,9242010Revenue 2011: $113,394Expenses 2011: $104,871Net Income 2011: $8,5232011Revenue 2012: $63,103Expenses 2012: $45,483Net Income 2012: $17,6202012Revenue 2013: $4,965Expenses 2013: $5,385Net Income 2013: -$4202013Revenue 2014: $800Expenses 2014: $2,198Net Income 2014: -$1,3982014Revenue 2015: $56,300Expenses 2015: $48,833Net Income 2015: $7,4672015Revenue 2016: $252,049Expenses 2016: $211,992Net Income 2016: $40,0572016Revenue 2017: $281,765Expenses 2017: $272,121Net Income 2017: $9,6442017Revenue 2018: $315,212Expenses 2018: $334,258Net Income 2018: -$19,0462018Revenue 2019: $435,577Expenses 2019: $384,551Net Income 2019: $51,0262019Revenue 2020: $316,360Expenses 2020: $282,460Net Income 2020: $33,9002020Revenue 2020: $316,360Expenses 2020: $282,460Net Income 2020: $33,9002020Revenue 2021: $291,614Expenses 2021: $260,714Net Income 2021: $30,9002021Revenue 2023: $576,965Expenses 2023: $587,091Net Income 2023: -$10,1262023Revenue 2024: $489,113Expenses 2024: $462,879Net Income 2024: $26,2342024

Highlighted filing

2020

Revenue$316,360
Expenses$282,460
Net Income$33,900
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 5, 2021
Return Version
2020v4.0
Gross Receipts
$316,360
Mission and Program Overview

Mission

After school learning, enrichment and activity program

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$47,270$87,005▲ $39,735
Receivable From Disqualified Prsn$53,279$64,855▲ $11,576
Cash and Non-Interest-Bearing Accounts$4,561$32,720▲ $28,159
Loans From Officers Directors$10,570$10,570→ $0
Total Assets$57,840$97,575▲ $39,735
Liabilities
Total Liabilities$10,570$10,570→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,270$87,005▲ $39,735
Total Liabilities and Net Assets / Fund Balance$57,840$97,575▲ $39,735
Compensation and Service Providers

Employees

NameTitleBaseTotal
Theresa RinaldiChief Financial Officer$12,655$12,655
Allan MaxeyPresident$11,796$11,796
Jeffrey M ThibaultChief Executive Officer$10,320$10,320

Board Members and Trustees

NameTitle
Luisa BrienzaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$316,360
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$33,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,689
Other Expenses$44,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,423$0$0$215,423
Payroll Taxes$22,266$0$0$22,266
Occupancy$16,526$0$0$16,526
Insurance$6,700$0$0$6,700
All Other Expenses$4,626$0$0$4,626
Office Expenses$1,789$0$0$1,789
Fees for Services Accounting$1,000$0$0$1,000
Fees for Services Legal$100$0$0$100
Other Expenses$12$0$0$12
Total Functional Expenses$282,460$0$0$282,460
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$53,279$64,855▲ $11,576
Loans from Officers, Directors, Trustees, and Key Employees$10,570$10,570→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
BRIENZA'S EDUCARE INC
EIN
26-1537523
Phone
7182320114
Address
8696 18th AVE, BROOKLYN, NY 11214

Signing Officer

Name
Allan Maxey
Title
Chief Executive Officer
Phone
7182320114
Signed
2021-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey M Thibault
Formed
2007
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
18
Volunteers
0

Preparer

Firm
Mario Saggese MBA CPA PC
Address
533 metropolitan ave, brooklyn, NY 11211
Preparer
Mario Saggese
Phone
7187825331
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of form 990 are passed around to the governing body to be reviewed with the accountant when present at the office of the organization.”

Raw XML Appendix333 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/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AFTER SCHOOL LEARNING, ENRICHMENT AND ACTIVITY PROGRAM
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04626
IRS990/AllOtherExpensesGrp/TotalAmt04626
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07182320114
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08696 18TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011214
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04561
IRS990/CashNonInterestBearingGrp/EOYAmt032720
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt044771
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0316360
IRS990/CYRevenuesLessExpensesAmt033900
IRS990/CYSalariesCompEmpBnftPaidAmt0237689
IRS990/CYTotalExpensesAmt0282460
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0316360
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROGRAM SERVICE REVENUE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0282460
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0100
IRS990/FeesForServicesLegalGrp/TotalAmt0100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Luisa Brienza
IRS990/Form990PartVIISectionAGrp/PersonNm1THERESA RINALDI
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLAN MAXEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY M THIBAULT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt211796
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chief Executive Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0316360
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06700
IRS990/InsuranceGrp/TotalAmt06700
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt010570
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt010570
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AFTER SCHOOL LEARNING, ENRICHMENT AND ACTIVITY PROGRAM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt047270
IRS990/NetAssetsOrFundBalancesEOYAmt087005
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt016526
IRS990/OccupancyGrp/TotalAmt016526
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01789
IRS990/OfficeExpensesGrp/TotalAmt01789
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Program Related Expenses
IRS990/OtherExpensesGrp/Desc1Procesing fee
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Bank Charges
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt07039
IRS990/OtherExpensesGrp/ProgramServicesAmt16709
IRS990/OtherExpensesGrp/ProgramServicesAmt2270
IRS990/OtherExpensesGrp/ProgramServicesAmt312
IRS990/OtherExpensesGrp/TotalAmt07039
IRS990/OtherExpensesGrp/TotalAmt16709
IRS990/OtherExpensesGrp/TotalAmt2270
IRS990/OtherExpensesGrp/TotalAmt312
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215423
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215423
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt022266
IRS990/PayrollTaxesGrp/TotalAmt022266
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFFREY M THIBAULT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0101010
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0316360
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt059287
IRS990/PYProgramServiceRevenueAmt0435577
IRS990/PYRevenuesLessExpensesAmt051026
IRS990/PYSalariesCompEmpBnftPaidAmt0325264
IRS990/PYTotalExpensesAmt0384551
IRS990/PYTotalRevenueAmt0435577
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt053279
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt064855
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033900
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0315460
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt047270
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt087005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0281765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0252049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0533814
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0533814
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0281765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0252049
IRS990ScheduleA/Total509Grp/TotalAmt0533814
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0533814
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01050
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FOR OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01969
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LILIAN BRIENZA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01050
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 ARE PASSED AROUND TO THE GOVERNING BODY TO BE REVIEWED WITH THE ACCOUNTANT WHEN PRESENT AT THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057840
IRS990/TotalAssetsEOYAmt097575
IRS990/TotalAssetsGrp/BOYAmt057840
IRS990/TotalAssetsGrp/EOYAmt097575
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282460
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010570
IRS990/TotalLiabilitiesEOYAmt010570
IRS990/TotalLiabilitiesGrp/BOYAmt010570
IRS990/TotalLiabilitiesGrp/EOYAmt010570
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087005
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0282460
IRS990/TotalProgramServiceRevenueAmt0316360
IRS990/TotalReportableCompFromOrgAmt034771
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0316360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316360
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097575
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0700 1st Street Apt 13D
IRS990/USAddress/CityNm0Hoboken
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007030
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLAN MAXEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07182320114
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIENZA'S EDUCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0BRIE
ReturnHeader/Filer/EIN0261537523
ReturnHeader/Filer/PhoneNum07182320114
ReturnHeader/Filer/USAddress/AddressLine1Txt08696 18th AVE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mario Saggese MBA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0533 metropolitan ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011211
ReturnHeader/PreparerPersonGrp/PhoneNum07187825331
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIO SAGGESE
ReturnHeader/ReturnTs02021-03-10T11:28:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAXEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,575
Liabilities
$10,570
Net assets
$87,005
Revenue
$316,360
Expenses
$282,460
Net income
$33,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.05$1.32$4.89$4.63$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$5.77$5.87$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.11$0.99$2.92$2.61$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.11$0.87$3.16$2.82$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.11$0.87$3.16$2.82$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.47$4.36$3.85$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.11$0.04$3.15$3.34$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.11$0.49$2.82$2.72$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.11$0.46$2.52$2.12$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.56$0.49$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.01$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.33$0.05$0.05$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.63$0.45$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.16$1.13$1.05$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.51$0.44$0.07