Civic Intelligence

Harlem Grown Inc.

990 • Fiscal year 2023 • EIN 27-4250636

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.HARLEMGROWN.ORG

View Organization Page

127 West 127th StreetNew York, NY 10027

(212) 870-0113

Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$301,141

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

1.9%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$7,058,456

Up $961,778 (+16%) from 2022

Net Assets

Up

$6,813,913

Up $763,513 (+13%) from 2022

Liabilities

Up

$244,543

Up $198,265 (+428%) from 2022

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin68th percentile

Revenue

Up

$5,258,449

Up $100,306 (+1.9%) from 2022

Expenses

Up

$4,558,896

Up $1,942,294 (+74%) from 2022

Net Income

Down

$699,553

Down $1,841,988 (-72%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2019: $1,330,032Liabilities 2019: $391,657Net Assets 2019: $938,3752019Assets 2020: $1,334,270Liabilities 2020: $316,552Net Assets 2020: $1,017,7182020Assets 2021: $3,571,663Liabilities 2021: $62,804Net Assets 2021: $3,508,8592021Assets 2022: $6,096,678Liabilities 2022: $46,278Net Assets 2022: $6,050,4002022Assets 2023: $7,058,456Liabilities 2023: $244,543Net Assets 2023: $6,813,9132023Assets 2024: $5,799,854Liabilities 2024: $163,388Net Assets 2024: $5,636,4662024

Highlighted filing

2023

Assets$7,058,456
Liabilities$244,543
Net Assets$6,813,913
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $1,599,631Expenses 2019: $1,598,333Net Income 2019: $1,2982019Revenue 2020: $1,670,164Expenses 2020: $1,590,821Net Income 2020: $79,3432020Revenue 2021: $4,441,808Expenses 2021: $1,950,667Net Income 2021: $2,491,1412021Revenue 2022: $5,158,143Expenses 2022: $2,616,602Net Income 2022: $2,541,5412022Revenue 2023: $5,258,449Expenses 2023: $4,558,896Net Income 2023: $699,5532023Revenue 2024: $5,143,885Expenses 2024: $6,259,852Net Income 2024: -$1,115,9672024

Highlighted filing

2023

Revenue$5,258,449
Expenses$4,558,896
Net Income$699,553
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$6,597,538
Mission and Program Overview

Mission

To inspire youth to lead healthier, more ambitious lives through hands-on education and mentorship in urban farming, nutrition and sustainability

To inspire youth to lead healthy, more ambitious lives through hands-on education and mentorship in urban farming, nutrition and sustainability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,022,098$4,826,604▼ $195,494
Cash and Non-Interest-Bearing Accounts$262,902$1,809,884▲ $1,546,982
Land, Buildings, and Equipment, Net$270,034$236,884▼ $33,150
Pledges and Grants Receivable$539,000$164,435▼ $374,565
Prepaid Expenses and Deferred Charges$0$20,649▲ $20,649
Total Assets$6,096,678$7,058,456▲ $961,778
Other Assets Total$2,644$0▼ $2,644
Liabilities
Accounts Payable and Accrued Expenses$46,278$244,543▲ $198,265
Total Liabilities$46,278$244,543▲ $198,265
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,204,255$3,842,031▲ $637,776
Net Assets With Donor Restrictions$2,846,145$2,971,882▲ $125,737
Total Net Assets Fund Balance$6,050,400$6,813,913▲ $763,513
Total Liabilities and Net Assets / Fund Balance$6,096,678$7,058,456▲ $961,778

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,901$107,909$180,810
Land$163,983-$163,983
Buildings$0$131,818$131,818
Leasehold Improvements$0$47,903$47,903
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howard a HilleryCEO/founderFT$260,000$41,141$301,141
Nicole EngelExecutive DirectorFT$260,000$8,000$268,000
Charles MaherChief Operating OfficerFT$135,000$14,358$149,358

Board Members and Trustees

NameTitle
Adama DiggsChair
Andres CasasMember
Bryce AdamsMember
Edward NortonMember
Jeffrey C IversonMember
Julie MosesMember
Julie WilliamsMember
Lucy MayoMember
Mari ArnaudMember
Shiri Bilik WolfeMember
Simone ShepardMember
Tal MarninMember
Luz Gandulla-hutsonSecretary
Joshua StrugatzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,805,650
Program Service Revenue
$402,988
Investment Income
$82,144
Other Revenue
$-32,333
All Other Contributions
$3,503,002
Change in Net Assets
$699,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,199,049
Revenue Not Reported on Financial Statements
$59,400
Revenue Not Reported on Form 990
$63,960
Other Revenue Adjustments
$59,400
Total Revenue per Audited Statements
$5,263,009
Total Revenue per Form 990
$5,258,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,506,118
Other Expenses$1,827,593
Total Fundraising Expense$367,975
Grants and Similar Amounts Paid$165,785
Professional Fundraising Fees$59,400

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,353,445$114,735$136,574$1,604,754
Fees for Services Other$434,277$276,263$35,407$745,947
Current Officers, Directors, Trustees, and Key Employees$474,621$44,966$47,835$567,422
Other Expenses$283,972$30,399$12,851$327,222
Payroll Taxes$114,197$24,666$11,338$150,201
Other Employee Benefits$107,491$23,217$10,673$141,381
Occupancy$103,714$22,402$10,298$136,414
Office Expenses$61,158$62,316$10,373$133,847
Information Technology$70,144$44,622$5,719$120,485
Grants to Domestic Orgs$114,488--$114,488
Travel$92,925$15,874$3,812$112,611
All Other Expenses$33,925$62,188$12,133$108,246
Fees for Services Professional Fundraising--$59,400$59,400
Grants to Domestic Individuals$51,297--$51,297
Pension Plan Contributions$32,206$6,956$3,198$42,360
Fees for Services Accounting$23,415$14,896$1,909$40,220
Insurance$27,635$5,969$2,744$36,348
Depreciation Depletion$33,150--$33,150
Conferences and Meetings$9,327$17,098$3,336$29,761
Advertising$1,047$1,920$375$3,342
Total Functional Expenses$3,422,434$768,487$367,975$4,558,896

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,558,896
Expenses per Audited Statements$4,499,496
Total Expenses per Audited Statements$4,499,496
Expenses Not Reported on Financial Statements$59,400
Other Expense Adjustments$59,400
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harlem Late Night JazzNew York, NY501(c)(3)Sub-grant to Support Programming for a Jazz Festival in Marcus Garvey Park.$20,000
Classical Theatre of Harlem (cth)New York, NY501(c)(3)For a Month Long Run of a Shakespeare Performance in Marcus Garvey Park$10,000
JazzmobileNew York, NY501(c)(3)Sub-grant to Support Programming for a Jazz Festival in Marcus Garvey Park.$10,000
Marcus Garvey Park AllianceNew York, NY501(c)(3)Sub-grant for a Series of Youth Literacy Events Featuring Childrens Books and Appearances by Authors and Librarians in Marcus Garvey Park$10,000
The National Jazz Museum in HarlemNew York, NY-Sub-grant for an Event Focused on Protest and Freedom Songs From Antebellum Through the Civil Rights Movement.$10,000
Heath Gallery IncNew York, NY501(c)(3)Sub-grant to Support a Series of Art Business Workshops and an Exhibition for Emerging Local Artitsts.$7,350
Read It and Leave It IncNew York, NY501(c)(3)Sub-grant for a Series of Child-focused Book Giveaways and Literacy Events for the Harlem Community.$6,886
Mount Morris Community Improvement AssociationNew York, NY501(c)(3)Sub-grant for a Celebration of Community and Culture Featuring Intergenerational Programming in Marcus Garvey Park.$5,735
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$162,300
Fundraising Gross Income$102,600
Professional Fundraising Fees$59,400

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2023 Gala$887,837$102,600$71,685$30,915
Total Events$887,837$102,600$162,300$-59,700
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
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
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 B, Line 11B

“The form 990 is prepared by an independent cpa firm. It is then reviewed by the board. At least 5 days is given for feedback before filing with the irs.”

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

“The directors and officers are issued a copy of the conflict of interest policy upon appointment. Annual declaration are submitted to confirm if there any conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the entire board using comparable information available.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Harlem Grown Inc
EIN
27-4250636
Phone
2128700113
Address
127 WEST 127TH STREET, NEW YORK, NY 10027

Signing Officer

Name
Charles Maher
Title
Chief Operating Officer
Phone
2128700113
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Engel
Formed
2010
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
14
Employees
44
Volunteers
1,893

Preparer

Firm
Tait Weller & Baker Llp
Address
50 SOUTH 16TH STREET SUITE 2900, PHILADELPHIA, PA 19102
Preparer
Harrison Pereira
Phone
2159798800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 434,277. Management and general expenses 276,263. Fundraising expenses 35,407. Total expenses 745,947.”

Financial Statement Notes

PART X, LINE 2:

“Management has reviewed the tax positions for the open tax years (2020-2022) or expected to be taken on the organization's 2023 tax return and has concluded that there are no significant uncertain tax positions that would require recognition in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Professional fundraising fees 59,400.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Professional fundraising fees 59,400.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO/FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0785237
IRS990/FundraisingDirectExpensesAmt0162300
IRS990/FundraisingGrossIncomeAmt0102600
IRS990/GainOrLossGrp/SecuritiesAmt028031
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0517411
IRS990/GrantAmt0165785
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt051297
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt051297
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0114488
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0114488
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01204820
IRS990/GrossReceiptsAmt06597538
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05719
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt044622
IRS990/InformationTechnologyGrp/ProgramServicesAmt070144
IRS990/InformationTechnologyGrp/TotalAmt0120485
IRS990/InsuranceGrp/FundraisingAmt02744
IRS990/InsuranceGrp/ManagementAndGeneralAmt05969
IRS990/InsuranceGrp/ProgramServicesAmt027635
IRS990/InsuranceGrp/TotalAmt036348
IRS990/InvestmentIncomeGrp/ExclusionAmt054113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054113
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0287630
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0270034
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0236884
IRS990/LandBldgEquipCostOrOtherBssAmt0524514
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01176789
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE YOUTH TO LEAD HEALTHIER, MORE AMBITIOUS LIVES THROUGH HANDS-ON EDUCATION AND MENTORSHIP IN URBAN FARMING, NUTRITION AND SUSTAINABILITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06050400
IRS990/NetAssetsOrFundBalancesEOYAmt06813913
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028031
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028031
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-59700
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-59700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt063960
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03204255
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03842031
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010298
IRS990/OccupancyGrp/ManagementAndGeneralAmt022402
IRS990/OccupancyGrp/ProgramServicesAmt0103714
IRS990/OccupancyGrp/TotalAmt0136414
IRS990/OfficeExpensesGrp/FundraisingAmt010373
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062316
IRS990/OfficeExpensesGrp/ProgramServicesAmt061158
IRS990/OfficeExpensesGrp/TotalAmt0133847
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02644
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010673
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023217
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141381
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt012851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030399
IRS990/OtherExpensesGrp/ProgramServicesAmt0283972
IRS990/OtherExpensesGrp/TotalAmt0327222
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027367
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027367
IRS990/OtherRevenueTotalAmt027367
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0136574
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01353445
IRS990/OtherSalariesAndWagesGrp/TotalAmt01604754
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011338
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024666
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114197
IRS990/PayrollTaxesGrp/TotalAmt0150201
IRS990/PensionPlanContributionsGrp/FundraisingAmt03198
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06956
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032206
IRS990/PensionPlanContributionsGrp/TotalAmt042360
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0539000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0164435
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020649
IRS990/PrincipalOfficerNm0NICOLE ENGEL
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0402988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0402988
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05016604
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011195
IRS990/PYInvestmentIncomeAmt01439
IRS990/PYOtherExpensesAmt0785163
IRS990/PYOtherRevenueAmt0-51839
IRS990/PYProgramServiceRevenueAmt0191939
IRS990/PYRevenuesLessExpensesAmt02541541
IRS990/PYSalariesCompEmpBnftPaidAmt01761681
IRS990/PYTotalExpensesAmt02616602
IRS990/PYTotalProfFndrsngExpnsAmt058563
IRS990/PYTotalRevenueAmt05158143
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0699553
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0402988
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05022098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04826604
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2021 AMOUNT: $ 7,140. 2022 AMOUNT: $ 28,888. 2023 AMOUNT: $ 27,367.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04805650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05016604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04243562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01637491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01306836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017010143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0402988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0191939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0213587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0187780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01025372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056621
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027367
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt028888

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Filings

Displayed year

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

Open filing
Assets
$7,058,456
Liabilities
$244,543
Net assets
$6,813,913
Revenue
$5,258,449
Expenses
$4,558,896
Net income
$699,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.16$5.64$5.14$6.26$1.12
2023Detailed filing. Detailed filing data is available for this year.$7.06$0.24$6.81$5.26$4.56$0.70
2022Detailed filing. Detailed filing data is available for this year.$6.10$0.05$6.05$5.16$2.62$2.54
2021Detailed filing. Detailed filing data is available for this year.$3.57$0.06$3.51$4.44$1.95$2.49
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.32$1.02$1.67$1.59$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.39$0.94$1.60$1.60$0.00