Civic Intelligence

Serious Fun After School Inc.

990 • Fiscal year 2018 • EIN 27-3013125

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 30, 2019

Organization Profileseriousfunnyc.com

View Organization Page

237 Lincoln AveSayville, NY 11782

(718) 956-5945

Siviq Scores

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

Liabilities / Assets

99th percentile

5.78x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.25x

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-3.7%

Higher net margin than 23% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$108,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-62%

Faster asset growth than 1% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

8.3%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$78,334

Down $129,787 (-62%) from 2017

Net Assets

Down

-$374,301

Down $66,356 (-22%) from 2017

Liabilities

Down

$452,635

Down $63,431 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin23rd percentile

Revenue

Up

$1,815,712

Up $139,095 (+8.3%) from 2017

Expenses

Up

$1,882,068

Up $61,609 (+3.4%) from 2017

Net Income

Up

-$66,356

Up $77,486 (+54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $18,895Liabilities 2011: $18,189Net Assets 2011: $7062011Assets 2013: $39,061Liabilities 2013: $27,165Net Assets 2013: $11,8962013Assets 2014: $18,528Liabilities 2014: $36,954Net Assets 2014: -$18,4262014Assets 2015: $72,444Liabilities 2015: $145,373Net Assets 2015: -$72,9292015Assets 2016: $255,053Liabilities 2016: $419,156Net Assets 2016: -$164,1032016Assets 2017: $208,121Liabilities 2017: $516,066Net Assets 2017: -$307,9452017Assets 2018: $78,334Liabilities 2018: $452,635Net Assets 2018: -$374,3012018Assets 2019: $196,396Liabilities 2019: $388,351Net Assets 2019: -$191,9552019Assets 2020: $370,302Liabilities 2020: $478,408Net Assets 2020: -$108,1062020Assets 2021: $143,564Liabilities 2021: $469,830Net Assets 2021: -$326,2662021Assets 2022: $410,181Liabilities 2022: $572,246Net Assets 2022: -$162,0652022Assets 2023: $410,181Liabilities 2023: $562,346Net Assets 2023: -$152,1652023Assets 2024: $115,570Liabilities 2024: $1,211,815Net Assets 2024: -$1,096,2452024

Highlighted filing

2018

Assets$78,334
Liabilities$452,635
Net Assets-$374,301
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $173,6012011Expenses 2013: $375,4012013Revenue 2014: $494,999Expenses 2014: $525,321Net Income 2014: -$30,3222014Revenue 2015: $937,031Expenses 2015: $991,534Net Income 2015: -$54,5032015Revenue 2016: $1,477,065Expenses 2016: $1,568,239Net Income 2016: -$91,1742016Revenue 2017: $1,676,617Expenses 2017: $1,820,459Net Income 2017: -$143,8422017Revenue 2018: $1,815,712Expenses 2018: $1,882,068Net Income 2018: -$66,3562018Revenue 2019: $1,938,136Expenses 2019: $1,755,790Net Income 2019: $182,3462019Revenue 2020: $1,746,873Expenses 2020: $1,663,024Net Income 2020: $83,8492020Revenue 2021: $464,479Expenses 2021: $682,639Net Income 2021: -$218,1602021Revenue 2022: $1,978,313Expenses 2022: $1,805,902Net Income 2022: $172,4112022Revenue 2023: $1,171,722Expenses 2023: $1,171,722Net Income 2023: $02023Revenue 2024: $1,735,799Expenses 2024: $1,993,926Net Income 2024: -$258,1272024

Highlighted filing

2018

Revenue$1,815,712
Expenses$1,882,068
Net Income-$66,356
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 30, 2019
Return Version
2017v2.2
Gross Receipts
$1,815,712
Mission and Program Overview

Mission

To provide the community the best quality child care for school-age children out of school time. Provide the children in our care comprehensive, enrichment opportunities in the visual and performing arts and provide these services at minimal or no cost to the families.

To provide the community the best quality child care for school-agechildren out of school time. Provide the children in our carecomprehensive, enrichment opportunities in the visual and performing artsand provide these services at minimal or no cost to the families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$196,539$61,026▼ $135,513
Prepaid Expenses and Deferred Charges$11,582$17,308▲ $5,726
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$208,121$78,334▼ $129,787
Other Assets Total-$0-
Liabilities
Deferred Revenue$510,069$422,663▼ $87,406
Mortgage Notes Payable Secured by Investment Property-$19,448-
Accounts Payable and Accrued Expenses$5,997$10,524▲ $4,527
Total Liabilities$516,066$452,635▼ $63,431
Net Assets / Fund Balance
Unrestricted Net Assets$-307,945$-374,301▼ $66,356
Total Net Assets Fund Balance$-307,945$-374,301▼ $66,356
Total Liabilities and Net Assets / Fund Balance$208,121$78,334▼ $129,787
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sylvia Sewell-ramsaywakExecutive DirectorFT$108,000$108,000

Board Members and Trustees

NameTitle
Margarita SotoChairman
Diana LimongiDirector
Kara VolkmannDirector
Kristina KirtleyDirector
Lynn KennedyDirector
Sarah EspanolDirector
Kazuki Kozuuru SalifoskaSecretary
Paul EspanolTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,859
Program Service Revenue
$1,754,340
Investment Income
$0
Other Revenue
$4,513
All Other Contributions
$5,259
Change in Net Assets
$-66,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,815,712
Revenue Not Reported on Form 990
$442,452
Total Revenue per Audited Statements
$2,258,164
Total Revenue per Form 990
$1,815,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,478,846
Other Expenses$403,222
Total Fundraising Expense$1,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,269,407--$1,269,407
Fees for Services Other$123,564$20,927-$144,491
Current Officers, Directors, Trustees, and Key Employees$108,000--$108,000
Payroll Taxes$101,439--$101,439
Insurance$77,059$355-$77,414
Occupancy$16,868$19,017-$35,885
Office Expenses-$34,839-$34,839
All Other Expenses$3,793$7,278$1,253$12,324
Other Expenses$10,087$32,196-$10,087
Conferences and Meetings$3,385--$3,385
Advertising-$2,002-$2,002
Total Functional Expenses$1,764,201$116,614$1,253$1,882,068

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,324,520
Expenses per Audited Statements$1,882,068
Total Expenses per Form 990$1,882,068
Expenses Not Reported on Form 990$442,452
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,632
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-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

“Copy of 990 provided to geverning body board members for reveiw and general inquiry. Once approval is received by executive director the tax returns are filed with the respective agencies.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation and approval of ceo, executive director and top management is reviewed by management on an annual basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation review and approval of officers and key employees is reviewed annually by the board members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available upon written request”

Filing and Contact Details

Filer

Filer Name
Serious Fun After School Inc
EIN
27-3013125
Phone
7189565945
Address
237 LINCOLN AVE, SAYVILLE, NY 11782

Signing Officer

Name
Sylvia Sewell-ramsaywak
Title
Executive Director
Phone
7189565945
Signed
2019-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvia Sewell-ramsaywak
Formed
2010
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
172

Preparer

Firm
William Ramos CPA Pc
Address
226 North Wantagh Ave, Bethpage, NY 11714
Preparer
William Ramos
Phone
5169381418
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IRS990/OccupancyGrp/ProgramServicesAmt016868
IRS990/OccupancyGrp/TotalAmt035885
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034839
IRS990/OfficeExpensesGrp/TotalAmt034839
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK FEES AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032196
IRS990/OtherExpensesGrp/ProgramServicesAmt039219
IRS990/OtherExpensesGrp/ProgramServicesAmt111380
IRS990/OtherExpensesGrp/ProgramServicesAmt210087
IRS990/OtherExpensesGrp/TotalAmt039219
IRS990/OtherExpensesGrp/TotalAmt132196
IRS990/OtherExpensesGrp/TotalAmt211380
IRS990/OtherExpensesGrp/TotalAmt310087
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0881
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0881
IRS990/OtherRevenueTotalAmt0881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01269407
IRS990/OtherSalariesAndWagesGrp/TotalAmt01269407
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101439
IRS990/PayrollTaxesGrp/TotalAmt0101439
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011582
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017308
IRS990/PrincipalOfficerNm0SYLVIA SEWELL-RAMSAYWAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01754340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01754340
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06053
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0501894
IRS990/PYOtherRevenueAmt04189
IRS990/PYProgramServiceRevenueAmt01666375
IRS990/PYRevenuesLessExpensesAmt0-143842
IRS990/PYSalariesCompEmpBnftPaidAmt01318565
IRS990/PYTotalExpensesAmt01820459
IRS990/PYTotalRevenueAmt01676617
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-66356
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073904
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0442452
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0215000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0215000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0223000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt074000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt01169452
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01754340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01670626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01485579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0935711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0491026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06337282
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03632
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03632
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0881
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0881
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07584270
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02257283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01891679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01703418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01162891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0568999
IRS990ScheduleA/Total509Grp/TotalAmt07584270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02258164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01891679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01703418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01162891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0568999
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07585151
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0442452
IRS990ScheduleD/DonatedServicesUseFcltsAmt0442452
IRS990ScheduleD/ExpensesNotReportedAmt0442452
IRS990ScheduleD/ExpensesSubtotalAmt01882068
IRS990ScheduleD/RevenueNotReportedAmt0442452
IRS990ScheduleD/RevenueSubtotalAmt01815712
IRS990ScheduleD/TotalExpensesPerForm990Amt01882068
IRS990ScheduleD/TotalRevenuePerForm990Amt01815712
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02258164
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02324520
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 PROVIDED TO GEVERNING BODY BOARD MEMBERS FOR REVEIW AND GENERAL INQUIRY. ONCE APPROVAL IS RECEIVED BY EXECUTIVE DIRECTOR THE TAX RETURNS ARE FILED WITH THE RESPECTIVE AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION AND APPROVAL OF CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT IS REVIEWED BY MANAGEMENT ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION REVIEW AND APPROVAL OF OFFICERS AND KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0208121
IRS990/TotalAssetsEOYAmt078334
IRS990/TotalAssetsGrp/BOYAmt0208121
IRS990/TotalAssetsGrp/EOYAmt078334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056859
IRS990/TotalEmployeeCnt0172
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01253
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01764201
IRS990/TotalFunctionalExpensesGrp/TotalAmt01882068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0516066
IRS990/TotalLiabilitiesEOYAmt0452635

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,334
Liabilities
$452,635
Net assets
-$374,301
Revenue
$1,815,712
Expenses
$1,882,068
Net income
-$66,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$1.21$1.10$1.74$1.99$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.56$0.15$1.17$1.17$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.57$0.16$1.98$1.81$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.47$0.33$0.46$0.68$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.48$0.11$1.75$1.66$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.39$0.19$1.94$1.76$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.45$0.37$1.82$1.88$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.52$0.31$1.68$1.82$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.42$0.16$1.48$1.57$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.15$0.07$0.94$0.99$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$0.49$0.53$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.03$0.01$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.17