Civic Intelligence

Evergreen Charter School

990 • Fiscal year 2019 • EIN 26-4652712

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 14, 2020

Organization ProfileWWW.EVERGREENCHARTERSCHOOL.ORG
605 Peninsula BoulevardHempstead, NY 11550

(516) 292-2060

Siviq Scores

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

Liabilities / Assets

36th percentile

0.15x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Net Margin

76th percentile

13%

Higher net margin than 76% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$128,654

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

25%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$5,400,256

Up $1,558,576 (+41%) from 2018

Net Assets

Up

$4,581,016

Up $1,436,396 (+46%) from 2018

Liabilities

Up

$819,240

Up $122,180 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin76th percentile

Revenue

Up

$11,228,735

Up $2,231,892 (+25%) from 2018

Expenses

Up

$9,792,339

Up $1,490,152 (+18%) from 2018

Net Income

Up

$1,436,396

Up $741,740 (+107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$150M$100M$50M$0Assets 2018: $3,841,680Liabilities 2018: $697,060Net Assets 2018: $3,144,6202018Assets 2019: $5,400,256Liabilities 2019: $819,240Net Assets 2019: $4,581,0162019Assets 2020: $6,191,954Liabilities 2020: $1,038,905Net Assets 2020: $5,153,0492020Assets 2021: $9,089,771Liabilities 2021: $2,586,126Net Assets 2021: $6,503,6452021Assets 2022: $15,122,224Liabilities 2022: $4,052,634Net Assets 2022: $11,069,5902022Assets 2023: $114,165,689Liabilities 2023: $99,377,356Net Assets 2023: $14,788,3332023Assets 2024: $125,186,068Liabilities 2024: $100,379,334Net Assets 2024: $24,806,7342024

Highlighted filing

2019

Assets$5,400,256
Liabilities$819,240
Net Assets$4,581,016
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$40M$30M$20M$10M$0Revenue 2018: $8,996,843Expenses 2018: $8,302,187Net Income 2018: $694,6562018Revenue 2019: $11,228,735Expenses 2019: $9,792,339Net Income 2019: $1,436,3962019Revenue 2020: $12,378,975Expenses 2020: $11,806,942Net Income 2020: $572,0332020Revenue 2021: $14,862,996Expenses 2021: $13,512,400Net Income 2021: $1,350,5962021Revenue 2022: $20,879,383Expenses 2022: $16,313,438Net Income 2022: $4,565,9452022Revenue 2023: $24,687,185Expenses 2023: $20,968,442Net Income 2023: $3,718,7432023Revenue 2024: $31,214,181Expenses 2024: $21,195,780Net Income 2024: $10,018,4012024

Highlighted filing

2019

Revenue$11,228,735
Expenses$9,792,339
Net Income$1,436,396
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 14, 2020
Return Version
2018v3.1
Gross Receipts
$11,228,735
Mission and Program Overview

Mission

The mission of the evergreen charter school is to nurture the intellectual, physical and social development of children, through a comprehensive program that promotes academic excellence and prepares its students for success in school and in life.

Nurture the intellectual, physical and social development of children, through a comprehensive program that promotes academic excellence & prepares its students for success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,139,911$2,661,914▲ $1,522,003
Land, Buildings, and Equipment, Net$1,022,097$2,098,057▲ $1,075,960
Accounts Receivable$1,369,522$382,601▼ $986,921
Prepaid Expenses and Deferred Charges$175,246$182,684▲ $7,438
Savings and Temporary Cash Investments$75,000$75,000→ $0
Total Assets$3,841,680$5,400,256▲ $1,558,576
Other Assets Total$59,904$0▼ $59,904
Liabilities
Accounts Payable and Accrued Expenses$697,060$819,240▲ $122,180
Total Liabilities$697,060$819,240▲ $122,180
Net Assets / Fund Balance
Unrestricted Net Assets$3,144,620$4,581,016▲ $1,436,396
Total Net Assets Fund Balance$3,144,620$4,581,016▲ $1,436,396
Total Liabilities and Net Assets / Fund Balance$3,841,680$5,400,256▲ $1,558,576

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,239,319-$1,239,319
Leasehold Improvements$340,794$774,641$1,115,435
Equipment$517,944$577,015$1,094,959
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen LeeperPrincipalFT$125,902$2,752$128,654
Christine M WeigandAssistant PrincipalFT$109,544-$109,544

Board Members and Trustees

NameTitle
Gil BernardinoPresident
Sarah BrewsterVice President
Ariel R SoteloTrustee
Luis RasTrustee
Nancy IglesiasTrustee
Yvonne MowattTrustee
Gladys RodriguezSecretary
Jose CanosaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$859,623
Program Service Revenue
$10,335,225
Investment Income
$3,303
Other Revenue
$30,584
Change in Net Assets
$1,436,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,228,735
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,228,735
Total Revenue per Form 990
$11,228,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,336,699
Other Expenses$3,455,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,305,011$760,352-$5,065,363
Occupancy$1,311,860$231,701-$1,543,561
Other Employee Benefits$525,365$92,790-$618,155
Payroll Taxes$359,940$63,573-$423,513
Office Expenses$339,792$52,072-$391,864
Depreciation Depletion$222,447$39,289-$261,736
Current Officers, Directors, Trustees, and Key Employees$136,776$24,157-$160,933
Fees for Services Other$95,397$48,861-$144,258
Other Expenses$112,437$5,170-$117,607
Fees for Services Accounting$64,772$36,002-$100,774
All Other Expenses$79,250--$79,250
Pension Plan Contributions$58,417$10,318-$68,735
Insurance$32,515$5,743-$38,258
Fees for Services Legal$18,268$10,154-$28,422
Travel$3,713--$3,713
Total Functional Expenses$8,385,193$1,407,146$0$9,792,339

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,792,339
Total Expenses per Audited Statements$9,792,339
Total Expenses per Form 990$9,792,339
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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 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 A, Line 2

“Gil bernardino, president, sarah brewster, vice president, and ariel sotelo, trustee all work for circulo de la hispanidad. The board can have at no time no more than 40% of its members from the same institution. The board is in compliance with this regulation. Gil bernardino, president and sarah brewster, vice president are married.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the organization's management, internal accountant and the finance committee prior to distribution to the board.”

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

“Board members must disclose conflicts of interest and if there is a conflict of interest that arises during voting, individuals must inform other members of the conflict of interest and refrain from voting.”

Form 990, Part VI, Section B, Line 15

“A group process spear headed by the board members and discussed with the school principal is performed when determining compensation. The board of directors approves compensation for key employees and reviews data from other comparable organizations. Minutes from these deliberations are maintained.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents, conflict of interest and financial statements available to the public upon request in the business office.”

Filing and Contact Details

Filer

Filer Name
Evergreen Charter School
EIN
26-4652712
Phone
5162922060
Address
605 PENINSULA BOULEVARD, HEMPSTEAD, NY 11550

Signing Officer

Name
Jose Canosa
Title
Treasurer
Phone
5162922060
Signed
2020-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Canosa
Formed
2009
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
152
Volunteers
15

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA, NEW YORK, NY 10004
Preparer
James J Reilly
Phone
2126617777
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0359940
IRS990/PayrollTaxesGrp/TotalAmt0423513
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010318
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058417
IRS990/PensionPlanContributionsGrp/TotalAmt068735
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0175246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0182684
IRS990/PrincipalOfficerNm0JOSE CANOSA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC SCHOOL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010329292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010329292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15933
IRS990/ProgSrvcAccomActy2Grp/Desc0MIDDLE SCHOOL: SAME AS ABOVE, BUT FOR STUDENTS IN GRADES 6-8.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02470492
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03297550
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL EDUCATION: SAME IN BOTH ELEMENTARY AND MIDDLE SCHOOL, BUT FOR CHILDREN WITH SPECIAL EDUCATION NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0373880
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0460695
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0556788
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01672
IRS990/PYOtherExpensesAmt03108326
IRS990/PYOtherRevenueAmt035589
IRS990/PYProgramServiceRevenueAmt08402794
IRS990/PYRevenuesLessExpensesAmt0694656
IRS990/PYSalariesCompEmpBnftPaidAmt05193861
IRS990/PYTotalExpensesAmt08302187
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08996843
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01436396
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06607564
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075000
IRS990ScheduleA/SchoolInd0X
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/EquipmentGrp/BookValueAmt0517944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0577015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01094959
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09792339
IRS990ScheduleD/LandGrp/BookValueAmt01239319
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01239319
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0340794
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0774641
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01115435
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011228735
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02098057
IRS990ScheduleD/TotalExpensesPerForm990Amt09792339
IRS990ScheduleD/TotalRevenuePerForm990Amt011228735
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011228735
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09792339
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0EVERGREEN CHARTER SCHOOL (THE "SCHOOL") INCLUDES ITS NONDISCRIMINATION POLICY ON ALL ADMISSIONS RELATED MARKETING MATERIAL, ADVERTISEMENTS, WEBSITE AND THE ADMISSIONS APPLICATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FINANCIAL ASSISTANCE RECEIVED FROM SCHOOL DISTRICTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 6A
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIL BERNARDINO, PRESIDENT, SARAH BREWSTER, VICE PRESIDENT, AND ARIEL SOTELO, TRUSTEE ALL WORK FOR CIRCULO DE LA HISPANIDAD. THE BOARD CAN HAVE AT NO TIME NO MORE THAN 40% OF ITS MEMBERS FROM THE SAME INSTITUTION. THE BOARD IS IN COMPLIANCE WITH THIS REGULATION. GIL BERNARDINO, PRESIDENT AND SARAH BREWSTER, VICE PRESIDENT ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT, INTERNAL ACCOUNTANT AND THE FINANCE COMMITTEE PRIOR TO DISTRIBUTION TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS MUST DISCLOSE CONFLICTS OF INTEREST AND IF THERE IS A CONFLICT OF INTEREST THAT ARISES DURING VOTING, INDIVIDUALS MUST INFORM OTHER MEMBERS OF THE CONFLICT OF INTEREST AND REFRAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A GROUP PROCESS SPEAR HEADED BY THE BOARD MEMBERS AND DISCUSSED WITH THE SCHOOL PRINCIPAL IS PERFORMED WHEN DETERMINING COMPENSATION. THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR KEY EMPLOYEES AND REVIEWS DATA FROM OTHER COMPARABLE ORGANIZATIONS. MINUTES FROM THESE DELIBERATIONS ARE MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST IN THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03841680
IRS990/TotalAssetsEOYAmt05400256
IRS990/TotalAssetsGrp/BOYAmt03841680
IRS990/TotalAssetsGrp/EOYAmt05400256
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0859623
IRS990/TotalEmployeeCnt0152
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01407146
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08385193
IRS990/TotalFunctionalExpensesGrp/TotalAmt09792339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0697060
IRS990/TotalLiabilitiesEOYAmt0819240
IRS990/TotalLiabilitiesGrp/BOYAmt0697060
IRS990/TotalLiabilitiesGrp/EOYAmt0819240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03144620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04581016
IRS990/TotalOtherCompensationAmt02752
IRS990/TotalProgramServiceExpensesAmt08385193

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,400,256
Liabilities
$819,240
Net assets
$4,581,016
Revenue
$11,228,735
Expenses
$9,792,339
Net income
$1,436,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$125$100$24.8$31.2$21.2$10.0
2023Detailed filing. Detailed filing data is available for this year.$114$99.4$14.8$24.7$21.0$3.72
2022Detailed filing. Detailed filing data is available for this year.$15.1$4.05$11.1$20.9$16.3$4.57
2021Detailed filing. Detailed filing data is available for this year.$9.09$2.59$6.50$14.9$13.5$1.35
2020Detailed filing. Detailed filing data is available for this year.$6.19$1.04$5.15$12.4$11.8$0.57
2019Detailed filing. Detailed filing data is available for this year.$5.40$0.82$4.58$11.2$9.79$1.44
2018Detailed filing. Detailed filing data is available for this year.$3.84$0.70$3.14$9.00$8.30$0.69
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