Civic Intelligence

The Lang School

990 • Fiscal year 2023 • EIN 27-2583680

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

Organization ProfileWWW.THELANGSCHOOL.ORG
26 Broadway 900New York, NY 10004

(212) 977-7777

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,274,992

Down $155,144 (-4.5%) from 2022

Net Assets

Down

$1,531,047

Down $292,870 (-16%) from 2022

Liabilities

Up

$1,743,945

Up $137,726 (+8.6%) from 2022

Revenue And Expenses

Revenue

Down

$6,726,651

Down $942,032 (-12%) from 2022

Expenses

Up

$6,838,311

Up $737,918 (+12%) from 2022

Net Income

Down

-$111,660

Down $1,679,950 (-107%) from 2022

Historical Trend

Balance Sheet Trend

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: $3,274,992Liabilities 2023: $1,743,945Net Assets 2023: $1,531,0472023Assets 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

2023

Assets$3,274,992
Liabilities$1,743,945
Net Assets$1,531,047
Open 2023 Filing

Operations Trend

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: $6,726,651Expenses 2023: $6,838,311Net Income 2023: -$111,6602023Revenue 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

2023

Revenue$6,726,651
Expenses$6,838,311
Net Income-$111,660
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$6,726,651
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.

Founded to educate and inspire gifted and precocious learners, in grades 1 through 12, who require special social, emotional, executive function and academic supports to realize their high potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,174,091$2,087,098▼ $86,993
Cash and Non-Interest-Bearing Accounts$626,689$538,686▼ $88,003
Loans From Officers Directors$486,000$486,000→ $0
Land, Buildings, and Equipment, Net$394,439$411,676▲ $17,237
Prepaid Expenses and Deferred Charges$65,660$68,275▲ $2,615
Savings and Temporary Cash Investments$3$3→ $0
Total Assets$3,430,136$3,274,992▼ $155,144
Other Assets Total$169,254$169,254→ $0
Liabilities
Deferred Revenue$984,400$984,400→ $0
Accounts Payable and Accrued Expenses$80,198$217,924▲ $137,726
Other Liabilities$55,621$55,621→ $0
Total Liabilities$1,606,219$1,743,945▲ $137,726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,823,917$1,531,047▼ $292,870
Total Net Assets Fund Balance$1,823,917$1,531,047▼ $292,870
Total Liabilities and Net Assets / Fund Balance$3,430,136$3,274,992▼ $155,144

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$304,338$49,884$354,222
Leasehold Improvements$107,338-$107,338
Other Assets Org$169,254--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Micaela BracamonteHead of School/founder(ended 6/30/22)FT$164,924$45,724$210,648
Micaela BracamonteHead of School/founder(ended 6/30/22-$164,924$45,724$210,648
Andreas Olsson Ended 82822Director for Systems & EducationFT$146,824-$146,824
Vincent AurorraFrench TeacherFT$128,478$10,800$139,278
Tracey BermanSchool PsychologistFT$137,719-$137,719
Reid KuiokaDirector for Admissions & OutreachFT$121,614$10,800$132,414
Susan GroesbeckHead of SchoolFT$115,384-$115,384
Tracy JenkinsCreative DirectorFT$114,423-$114,423

Board Members and Trustees

NameTitle
Gavin SimmsChairman
Peter FlomTrustee
Rob CuzinsTrustee
Aziz DehkanTrustee (started 10/25/22)
Stephanie FactorTrustee (started 10/25/22)
Rob CoxTrustee (started 6/22/22)
Christina AndersonSecretary
David WalshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,368,628
Program Service Revenue
$5,350,684
Investment Income
$89
Other Revenue
$7,250
All Other Contributions
$1,368,628
Change in Net Assets
$-111,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,317,232
Other Expenses$1,521,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,298,388$1,241,054-$4,539,442
Occupancy$406,555$155,989-$562,544
Other Employee Benefits$281,145$106,070-$387,215
Payroll Taxes$263,278$101,015-$364,293
Fees for Services Other$256,663--$256,663
Fees for Services Legal-$162,803-$162,803
Advertising-$144,852-$144,852
Office Expenses-$82,143-$82,143
Other Expenses$36,763$14,106-$50,869
Depreciation Depletion$34,936$13,404-$48,340
Insurance-$43,392-$43,392
Current Officers, Directors, Trustees, and Key Employees-$26,282-$26,282
Conferences and Meetings$23,424$2,111-$25,535
Travel-$8,769-$8,769
Fees for Services Accounting-$5,023-$5,023
All Other Expenses$3,575--$3,575
Total Functional Expenses$4,731,298$2,107,013$0$6,838,311
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$486,000$486,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$55,621
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 bracamonte and andreas olsson are married.”

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

“The return is reviewed by the controller and treasurer prior to being filed with any questions and comments forwarded to the preparer. Once approved, the 990 is filed.”

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. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.”

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 independent school management, inc., a national organization, and salary surveys of other local private special education schools.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Lang School
EIN
27-2583680
Phone
2129777777
Address
26 BROADWAY 900, NEW YORK, NY 10004

Signing Officer

Name
David Walsh
Title
Treasurer
Phone
2129777777
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Groesbeck
Formed
2009
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
58
Volunteers
5

Preparer

Firm
GRASSI & CO CPA'S PC
Address
750 THIRD AVE, NEW YORK, NY 10017
Preparer
Jaime Rapps
Phone
2126616166
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR FOR SYSTEMS & EDUCATION
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE (STARTED 10/25/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOUNDED TO EDUCATE AND INSPIRE GIFTED AND PRECOCIOUS LEARNERS, IN GRADES 1 THROUGH 12, WHO REQUIRE SPECIAL SOCIAL, EMOTIONAL, EXECUTIVE FUNCTION AND ACADEMIC SUPPORTS TO REALIZE THEIR HIGH POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01823917
IRS990/NetAssetsOrFundBalancesEOYAmt01531047
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01823917
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01531047
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0155989
IRS990/OccupancyGrp/ProgramServicesAmt0406555
IRS990/OccupancyGrp/TotalAmt0562544
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082143
IRS990/OfficeExpensesGrp/TotalAmt082143
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0169254
IRS990/OtherAssetsTotalGrp/EOYAmt0169254
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106070
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0281145
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0387215
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014106
IRS990/OtherExpensesGrp/ProgramServicesAmt0126571
IRS990/OtherExpensesGrp/ProgramServicesAmt136763
IRS990/OtherExpensesGrp/TotalAmt0126571
IRS990/OtherExpensesGrp/TotalAmt150869
IRS990/OtherLiabilitiesGrp/BOYAmt055621
IRS990/OtherLiabilitiesGrp/EOYAmt055621
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07250
IRS990/OtherRevenueTotalAmt07250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01241054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03298388
IRS990/OtherSalariesAndWagesGrp/TotalAmt04539442
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0101015
IRS990/PayrollTaxesGrp/ProgramServicesAmt0263278
IRS990/PayrollTaxesGrp/TotalAmt0364293
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065660
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068275
IRS990/PrincipalOfficerNm0SUE GROESBECK
IRS990/PriorPeriodAdjustmentsAmt0-181210
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EXTRACURRICULAR INCOME
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05319769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05319769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03929408
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt01747367
IRS990/PYOtherRevenueAmt067695
IRS990/PYProgramServiceRevenueAmt03671559
IRS990/PYRevenuesLessExpensesAmt01568290
IRS990/PYSalariesCompEmpBnftPaidAmt04353026
IRS990/PYTotalExpensesAmt06100393
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07668683
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-111660
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05350684
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03
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/BookValueAmt0304338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0354222
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0107338
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0107338
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0169254
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0411676
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0169254
IRS990ScheduleD/TotalLiabilityAmt055621
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 MAGAZINE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0164924
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt045724
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICAELA BRACAMONTE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL/FOUNDER(ENDED 6/30/22
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0210648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0486000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,274,992
Liabilities
$1,743,945
Net assets
$1,531,047
Revenue
$6,726,651
Expenses
$6,838,311
Net income
-$111,660
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
2023Detailed filing. Detailed filing data is available for this year.$3.27$1.74$1.53$6.73$6.84$0.11
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