Civic Intelligence

The Lang School

990 • Fiscal year 2016 • EIN 27-2583680

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 18, 2017

Organization ProfileWWW.THELANGSCHOOL.ORG
11 Broadway No 300New York, NY 10004

(212) 977-7777

Siviq Scores

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

Liabilities / Assets

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$150,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$700,434

Up $23,777 (+3.5%) from 2015

Net Assets

Up

-$118,246

Up $868,250 (+88%) from 2015

Liabilities

Down

$818,680

Down $844,473 (-51%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin59th percentile

Revenue

Up

$3,055,467

Up $637,665 (+26%) from 2015

Expenses

Up

$2,881,128

Up $410,521 (+17%) from 2015

Net Income

Up

$174,339

Up $227,144 (+430%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $332,314Liabilities 2012: $951,616Net Assets 2012: -$619,3022012Assets 2013: $581,599Liabilities 2013: $1,390,337Net Assets 2013: -$808,7382013Assets 2014: $919,089Liabilities 2014: $1,852,780Net Assets 2014: -$933,6912014Assets 2015: $676,657Liabilities 2015: $1,663,153Net Assets 2015: -$986,4962015Assets 2016: $700,434Liabilities 2016: $818,680Net Assets 2016: -$118,2462016Assets 2017: $636,152Liabilities 2017: $987,733Net Assets 2017: -$351,5812017Assets 2018: $1,052,207Liabilities 2018: $1,366,274Net Assets 2018: -$314,0672018Assets 2019: $1,056,767Liabilities 2019: $1,390,683Net Assets 2019: -$333,9162019Assets 2020: $1,790,449Liabilities 2020: $2,132,227Net Assets 2020: -$341,7782020Assets 2021: $2,970,469Liabilities 2021: $2,714,842Net Assets 2021: $255,6272021Assets 2022: $3,430,136Liabilities 2022: $1,606,219Net Assets 2022: $1,823,9172022Assets 2023: $14,594,382Liabilities 2023: $14,560,667Net Assets 2023: $33,7152023Assets 2024: $14,007,527Liabilities 2024: $14,425,040Net Assets 2024: -$417,5132024

Highlighted filing

2016

Assets$700,434
Liabilities$818,680
Net Assets-$118,246
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $1,048,2302012Expenses 2013: $1,692,0802013Revenue 2014: $2,052,575Expenses 2014: $2,177,528Net Income 2014: -$124,9532014Revenue 2015: $2,417,802Expenses 2015: $2,470,607Net Income 2015: -$52,8052015Revenue 2016: $3,055,467Expenses 2016: $2,881,128Net Income 2016: $174,3392016Revenue 2017: $2,385,051Expenses 2017: $2,618,386Net Income 2017: -$233,3352017Revenue 2018: $2,626,111Expenses 2018: $2,588,597Net Income 2018: $37,5142018Revenue 2019: $3,246,715Expenses 2019: $3,184,775Net Income 2019: $61,9402019Revenue 2020: $4,012,778Expenses 2020: $4,020,640Net Income 2020: -$7,8622020Revenue 2021: $5,162,625Expenses 2021: $4,565,220Net Income 2021: $597,4052021Revenue 2022: $7,668,683Expenses 2022: $6,100,393Net Income 2022: $1,568,2902022Revenue 2023: $6,812,963Expenses 2023: $7,560,620Net Income 2023: -$747,6572023Revenue 2024: $7,276,980Expenses 2024: $7,728,208Net Income 2024: -$451,2282024

Highlighted filing

2016

Revenue$3,055,467
Expenses$2,881,128
Net Income$174,339
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 18, 2017
Return Version
2015v3.0
Gross Receipts
$3,055,467
Mission and Program Overview

Mission

Founded to educate and inspire gifted and precocious learners who require special social, emotional, executive function and academic supports to realize their high potential, in the greater new york city area, for students 1 through 12.

The lang school was founded to educate and inspire gifted and precocious learners who require special social,emotional,executive function and academic supports to realize their high potential, in the greater new york city area,for students in grades k through 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$151,146$356,056▲ $204,910
Land, Buildings, and Equipment, Net$154,000$152,748▼ $1,252
Cash and Non-Interest-Bearing Accounts$240,706$101,920▼ $138,786
Intangible Assets$49,938$39,951▼ $9,987
Prepaid Expenses and Deferred Charges$9,065$9,410▲ $345
Loans From Officers Directors$3,788$3,788→ $0
Savings and Temporary Cash Investments$26,175$53▼ $26,122
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-986,496$-118,246▲ $868,250
Total Assets$676,657$700,434▲ $23,777
Other Assets Total$45,627$40,296▼ $5,331
Liabilities
Deferred Revenue$859,565$592,315▼ $267,250
Mortgage Notes Payable Secured by Investment Property$90,950$215,000▲ $124,050
Accounts Payable and Accrued Expenses$708,850$7,577▼ $701,273
Total Liabilities$1,663,153$818,680▼ $844,473
Net Assets / Fund Balance
Total Net Assets Fund Balance$-986,496$-118,246▲ $868,250
Total Liabilities and Net Assets / Fund Balance$676,657$700,434▲ $23,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Equipment$37,684$81,741-
Leasehold Improvements$115,064$29,309-
Other Assets Org$2,362--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Micaela BracamonteHead of SchoolFT$150,000$150,000
Andreas OlssonDirectorFT$100,368$100,368

Board Members and Trustees

NameTitle
Simon MarcusBoard Member
Jason WrubelSecretary
Craig RosenblumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,040
Program Service Revenue
$3,011,377
Investment Income
$1,258
Other Revenue
$15,792
All Other Contributions
$27,040
Change in Net Assets
$174,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,055,467
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,055,467
Total Revenue per Form 990
$3,055,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,165,153
Other Expenses$715,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,685,500--$1,685,500
Current Officers, Directors, Trustees, and Key Employees-$250,368-$250,368
Occupancy-$237,503-$237,503
Payroll Taxes$142,360$17,547-$159,907
Other Employee Benefits$69,378--$69,378
All Other Expenses$19,618$29,419-$49,037
Insurance-$45,827-$45,827
Office Expenses-$43,358-$43,358
Depreciation Depletion-$38,999-$38,999
Other Expenses$20,046$27,674-$20,046
Fees for Services Legal-$12,312-$12,312
Travel-$9,126-$9,126
Fees for Services Accounting-$8,650-$8,650
Advertising-$8,384-$8,384
Fees for Services Other-$5,843-$5,843
Interest-$5,792-$5,792
Total Functional Expenses$2,140,326$740,802$0$2,881,128

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,881,128
Total Expenses per Audited Statements$2,881,128
Total Expenses per Form 990$2,881,128
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,788$3,788→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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

“Micaela bracomonte & andreas olsson are married.”

Form 990, Part VI, Section B, Line 11

“The return is reviewed by the board and comments are forwarded to the preparer.”

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

“The lang school monitors and enforces compliance with its conflict of interest policy by review and discussion at its board meetings.”

Form 990, Part VI, Section B, Line 15A

“The process for determining salary for the head of school includes review of comparable data produced annually by the national organization called independent school management, inc. As well as salary surveys of other local private special education schools.”

Form 990, Part VI, Section C, Line 18

“Are available upon request.”

Form 990, Part VI, Section C, Line 19

“Are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Lang School
EIN
27-2583680
Phone
2129777777
Address
11 BROADWAY NO 300, NEW YORK, NY 10004

Signing Officer

Name
Micaela Bracamonte
Title
Head of School
Phone
2129777777
Signed
2017-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Micaela Bracamonte
Formed
2009
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
57
Volunteers
0

Preparer

Firm
GREENBERG & SLAVSKY CPA'S PC
Address
1670 OLD COUNTRY ROAD SUITE 102, PLAINVIEW, NY 11803
Preparer
Marc L Greenberg
Phone
5165014955
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Reversal of officers accrued payroll 693,911.”

Raw XML AppendixShowing 400 of 435 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.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03005347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2530
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039018
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0195
IRS990/PYOtherExpensesAmt0619242
IRS990/PYOtherRevenueAmt058666
IRS990/PYProgramServiceRevenueAmt02319923
IRS990/PYRevenuesLessExpensesAmt0-52805
IRS990/PYSalariesCompEmpBnftPaidAmt01851365
IRS990/PYTotalExpensesAmt02470607
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02417802
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0174339
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03027169
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-986496
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-118246
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026175
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt037684
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081741
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0119425
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02881128
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0115064
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029309
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0144373
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt037934
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12362
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PAYROLL TAX REFUND REC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03055467
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152748
IRS990ScheduleD/TotalBookValueOtherAssetsAmt040296
IRS990ScheduleD/TotalExpensesPerForm990Amt02881128
IRS990ScheduleD/TotalRevenuePerForm990Amt03055467
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03055467
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02881128
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISEMENT IN A LOCAL NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03788
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0241199
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICAELA BRACAMONTE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0HEAD OF SCHOOL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt03788
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICAELA BRACOMONTE & ANDREAS OLSSON ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE BOARD AND COMMENTS ARE FORWARDED TO THE PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LANG SCHOOL MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REVIEW AND DISCUSSION AT ITS BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING SALARY FOR THE HEAD OF SCHOOL INCLUDES REVIEW OF COMPARABLE DATA PRODUCED ANNUALLY BY THE NATIONAL ORGANIZATION CALLED INDEPENDENT SCHOOL MANAGEMENT, INC. AS WELL AS SALARY SURVEYS OF OTHER LOCAL PRIVATE SPECIAL EDUCATION SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REVERSAL OF OFFICERS ACCRUED PAYROLL 693,911.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0676657
IRS990/TotalAssetsEOYAmt0700434
IRS990/TotalAssetsGrp/BOYAmt0676657
IRS990/TotalAssetsGrp/EOYAmt0700434
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027040
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0740802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02140326
IRS990/TotalFunctionalExpensesGrp/TotalAmt02881128
IRS990/TotalGrossUBIAmt01258
IRS990/TotalLiabilitiesBOYAmt01663153
IRS990/TotalLiabilitiesEOYAmt0818680
IRS990/TotalLiabilitiesGrp/BOYAmt01663153
IRS990/TotalLiabilitiesGrp/EOYAmt0818680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-986496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-118246
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02140326
IRS990/TotalProgramServiceRevenueAmt03011377
IRS990/TotalReportableCompFromOrgAmt0250368
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03027169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03055467
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01258
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0676657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0700434
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09126
IRS990/TravelGrp/TotalAmt09126
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 BROADWAY STE 300

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$700,434
Liabilities
$818,680
Net assets
-$118,246
Revenue
$3,055,467
Expenses
$2,881,128
Net income
$174,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.0$14.4$0.42$7.28$7.73$0.45
2023Detailed filing. Detailed filing data is available for this year.$14.6$14.6$0.03$6.81$7.56$0.75
2022Detailed filing. Detailed filing data is available for this year.$3.43$1.61$1.82$7.67$6.10$1.57
2021Detailed filing. Detailed filing data is available for this year.$2.97$2.71$0.26$5.16$4.57$0.60
2020Detailed filing. Detailed filing data is available for this year.$1.79$2.13$0.34$4.01$4.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.06$1.39$0.33$3.25$3.18$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.05$1.37$0.31$2.63$2.59$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.99$0.35$2.39$2.62$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.82$0.12$3.06$2.88$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.68$1.66$0.99$2.42$2.47$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.92$1.85$0.93$2.05$2.18$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$1.39$0.81$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.95$0.62$1.05