Civic Intelligence

Black River Career Prep High School

990 • Fiscal year 2021 • EIN 30-0054968

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 26, 2022

Organization ProfileWWW.CAREERPREPSCHOOL.ORG/BLACKRIVER
2015 West River Road NorthElyria, OH 44035

(440) 324-1755

Siviq Scores

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

Liabilities / Assets

99th percentile

2.35x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.58x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

24th percentile

-0.9%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$750

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$525,514

Up $135,341 (+35%) from 2019

Net Assets

Down

-$711,944

Down $19,107 (-2.8%) from 2019

Liabilities

Up

$1,237,458

Up $154,448 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin24th percentile

Revenue

Up

$2,134,094

Up $504,032 (+31%) from 2019

Expenses

Up

$2,153,539

Up $666,685 (+45%) from 2019

Net Income

Down

-$19,445

Down $162,653 (-114%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $290,099Liabilities 2010: $139,074Net Assets 2010: $151,0252010Assets 2011: $200,537Liabilities 2011: $82,237Net Assets 2011: $118,3002011Assets 2012: $154,039Liabilities 2012: $72,501Net Assets 2012: $81,5382012Assets 2013: $95,711Liabilities 2013: $57,985Net Assets 2013: $37,7262013Assets 2014: $46,842Liabilities 2014: $35,024Net Assets 2014: $11,8182014Assets 2015: $238,838Liabilities 2015: $1,278,306Net Assets 2015: -$1,039,4682015Assets 2016: $186,492Liabilities 2016: $1,212,900Net Assets 2016: -$1,026,4082016Assets 2017: $306,936Liabilities 2017: $1,327,036Net Assets 2017: -$1,020,1002017Assets 2018: $315,487Liabilities 2018: $1,151,532Net Assets 2018: -$836,0452018Assets 2019: $390,173Liabilities 2019: $1,083,010Net Assets 2019: -$692,8372019Assets 2021: $525,514Liabilities 2021: $1,237,458Net Assets 2021: -$711,9442021Assets 2022: $581,639Liabilities 2022: $1,234,467Net Assets 2022: -$652,8282022Assets 2023: $518,337Liabilities 2023: $1,125,239Net Assets 2023: -$606,9022023Assets 2024: $595,841Liabilities 2024: $1,114,407Net Assets 2024: -$518,5662024

Highlighted filing

2021

Assets$525,514
Liabilities$1,237,458
Net Assets-$711,944
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,913,3802010Expenses 2011: $1,485,6192011Expenses 2012: $1,227,8922012Expenses 2013: $1,273,9902013Revenue 2014: $1,365,250Expenses 2014: $1,391,158Net Income 2014: -$25,9082014Revenue 2015: $1,551,223Expenses 2015: $1,508,146Net Income 2015: $43,0772015Revenue 2016: $1,448,077Expenses 2016: $1,435,017Net Income 2016: $13,0602016Revenue 2017: $1,204,049Expenses 2017: $1,197,741Net Income 2017: $6,3082017Revenue 2018: $1,153,128Expenses 2018: $751,356Net Income 2018: $401,7722018Revenue 2019: $1,630,062Expenses 2019: $1,486,854Net Income 2019: $143,2082019Revenue 2021: $2,134,094Expenses 2021: $2,153,539Net Income 2021: -$19,4452021Revenue 2022: $2,109,583Expenses 2022: $2,050,467Net Income 2022: $59,1162022Revenue 2023: $2,361,712Expenses 2023: $2,315,786Net Income 2023: $45,9262023Revenue 2024: $3,238,057Expenses 2024: $3,149,721Net Income 2024: $88,3362024

Highlighted filing

2021

Revenue$2,134,094
Expenses$2,153,539
Net Income-$19,445
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 26, 2022
Return Version
2020v4.2
Gross Receipts
$2,134,094
Mission and Program Overview

Mission

To provide an alternative high school opportunity for at-risk and drop-out youth between the ages of 16 and 22. The school provides students a comprehensive education, life skills, work training and employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$252,350$267,757▲ $15,407
Cash and Non-Interest-Bearing Accounts$73,259$198,802▲ $125,543
Pledges and Grants Receivable$28,206$10,641▼ $17,565
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$396,298$525,514▲ $129,216
Other Assets Total$42,483$48,314▲ $5,831
Liabilities
Other Liabilities$826,755$936,836▲ $110,081
Deferred Revenue$239,003$183,102▼ $55,901
Accounts Payable and Accrued Expenses$6,675$117,520▲ $110,845
Grants Payable$16,364--
Total Liabilities$1,088,797$1,237,458▲ $148,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-692,499$-711,944▼ $19,445
Total Net Assets Fund Balance$-692,499$-711,944▼ $19,445
Total Liabilities and Net Assets / Fund Balance$396,298$525,514▲ $129,216

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$36,251$36,251
Other Assets Org$48,314--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Garrett LongacreVice President$750$750
Matthew EhmerDirector$750$750
Stephen ZachariasDirector$750$750
William Visalden JrPresident$625$625
Phil HammondsTreasurer$625$625

Board Members and Trustees

NameTitle
Jeffrey a Foster CPAFiscal Officer
Richard EllisSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ls Elyria LLCEducational Management121 SOUTH MAIN ST SUITE 200, Akron, OH 44308$2,008,555
Revenue and Support

Revenue Composition

Contributions and Grants
$2,131,345
Program Service Revenue
$0
Investment Income
$48
Other Revenue
$2,701
Change in Net Assets
$-19,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,134,094
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,134,094
Total Revenue per Form 990
$2,134,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,119,683
Salaries, Compensation, and Employee Benefits$33,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$2,008,555--$2,008,555
Other Expenses-$57,993-$57,993
Office Expenses-$53,135-$53,135
Pension Plan Contributions$33,856--$33,856
Total Functional Expenses$2,042,411$111,128$0$2,153,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,153,539
Total Expenses per Audited Statements$2,153,539
Total Expenses per Form 990$2,153,539
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension$936,836
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 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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school contracts with ls elyria, lcc for most of its functions. Ls elyria, llc is responsible and accountable to the school's board of directors for the administration and operation of the school. The school is required to pay ls elyria, llc a monthly continuing fee of 91.5 percent on the first 110 ftes and 95 percent on 111 and above of the school's "qualified gross revenues and ls elyria, llc is responsible for all costs incurred in providing the educational program at the school. While in control over the management duties of the school has been delegated to ls elyria, llc by virtue of the management agreement, the governing authority still has the overall responsibility to oversee the accounting procedures.”

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

“A copy of the completed form 990 is sent to the board president and fiscal officer to be reviewed and signed before filing.”

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

“The governing authority reviews the conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“Upon written or verbal request, documents are made available to the public. However, for the end of the year unaudited financials, a public notice is placed in the local papers stating that the unaudited financials are available for review.”

Filing and Contact Details

Filer

Filer Name
Black River Career Prep High School
EIN
30-0054968
Phone
4403241755
Address
2015 WEST RIVER ROAD NORTH, ELYRIA, OH 44035

Signing Officer

Name
Stephanie Ataya
Title
Fiscal Officer
Phone
4403241755
Signed
2022-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Visalden Jr
Formed
2002
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
1

Preparer

Firm
Marcum Llp
Address
3320 WEST MARKET STREET STE 300, FAIRLAWN, OH 44333
Preparer
Jeffrey a Foster CPA
Phone
3305648500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization does have a committee that assumes oversight responsibility of the audit, review of its financial statements, and selection of an independent accountant. This has not changed since the prior year.”

Raw XML Appendix372 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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IRS990ScheduleD/TotalLiabilityAmt0936836
IRS990ScheduleD/TotalRevenuePerForm990Amt02134094
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02134094
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02153539
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A STATEMENT READING "ALL EDUCATIONAL PROGRAMS ARE AVAILABLE WITHOUT REGARD TO RACE, COLOR, NATIONAL ORIGIN, SEX OR DISABILITY" IS ALWAYS INCLUDED. THIS STATEMENT IS PUBLISHED IN THE PARENT/STUDENT HANDBOOK, BOARD POLICY BOOK AND ON THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL CURRENTLY PARTICIPATES IN THE STATE FOUNDATION PROGRAM, FACILITIES AID, AND CASINO TAX DISTRIBUTIONS, WHICH ARE REFLECTED UNDER "OPERATING REVENUES" ON THE STATEMENT OF REVENUES, EXPENSES, AND CHANGES IN NET POSITION. REVENUES RECEIVED FROM THESE PROGRAMS ARE RECOGNIZED AS OPERATING REVENUES IN THE ACCOUNTING PERIOD IN WHICH ALL ELIGIBILITY REQUIREMENTS HAVE BEEN MET. THE SCHOOL ALSO PARTICIPATES IN THE FEDERAL CHARTER SCHOOL PROGRAM THROUGH THE OHIO DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL CONTRACTS WITH LS ELYRIA, LCC FOR MOST OF ITS FUNCTIONS. LS ELYRIA, LLC IS RESPONSIBLE AND ACCOUNTABLE TO THE SCHOOL'S BOARD OF DIRECTORS FOR THE ADMINISTRATION AND OPERATION OF THE SCHOOL. THE SCHOOL IS REQUIRED TO PAY LS ELYRIA, LLC A MONTHLY CONTINUING FEE OF 91.5 PERCENT ON THE FIRST 110 FTES AND 95 PERCENT ON 111 AND ABOVE OF THE SCHOOL'S "QUALIFIED GROSS REVENUES AND LS ELYRIA, LLC IS RESPONSIBLE FOR ALL COSTS INCURRED IN PROVIDING THE EDUCATIONAL PROGRAM AT THE SCHOOL. WHILE IN CONTROL OVER THE MANAGEMENT DUTIES OF THE SCHOOL HAS BEEN DELEGATED TO LS ELYRIA, LLC BY VIRTUE OF THE MANAGEMENT AGREEMENT, THE GOVERNING AUTHORITY STILL HAS THE OVERALL RESPONSIBILITY TO OVERSEE THE ACCOUNTING PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE COMPLETED FORM 990 IS SENT TO THE BOARD PRESIDENT AND FISCAL OFFICER TO BE REVIEWED AND SIGNED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING AUTHORITY REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN OR VERBAL REQUEST, DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. HOWEVER, FOR THE END OF THE YEAR UNAUDITED FINANCIALS, A PUBLIC NOTICE IS PLACED IN THE LOCAL PAPERS STATING THAT THE UNAUDITED FINANCIALS ARE AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES HAVE A COMMITTEE THAT ASSUMES OVERSIGHT RESPONSIBILITY OF THE AUDIT, REVIEW OF ITS FINANCIAL STATEMENTS, AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0396298
IRS990/TotalAssetsEOYAmt0525514
IRS990/TotalAssetsGrp/BOYAmt0396298
IRS990/TotalAssetsGrp/EOYAmt0525514
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02131345
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02042411
IRS990/TotalFunctionalExpensesGrp/TotalAmt02153539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01088797
IRS990/TotalLiabilitiesEOYAmt01237458
IRS990/TotalLiabilitiesGrp/BOYAmt01088797
IRS990/TotalLiabilitiesGrp/EOYAmt01237458
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-692499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-711944
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02042411
IRS990/TotalReportableCompFromOrgAmt03500
IRS990/TotalRevenueGrp/ExclusionAmt048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02134094
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0396298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0525514
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02015 WEST RIVER ROAD NORTH
IRS990/USAddress/CityNm0ELYRIA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044035
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CAREERPREPSCHOOL.ORG/BLACKRIVER/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE ATAYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FISCAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04403241755
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACK RIVER CAREER PREP HIGH SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FKA LIFE SKILLS CENTER OF ELYRIA
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0300054968
ReturnHeader/Filer/PhoneNum04403241755
ReturnHeader/Filer/USAddress/AddressLine1Txt02015 WEST RIVER ROAD NORTH
ReturnHeader/Filer/USAddress/CityNm0ELYRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044035
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03320 WEST MARKET STREET STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRLAWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044333
ReturnHeader/PreparerPersonGrp/PhoneNum03305648500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A FOSTER CPA
ReturnHeader/ReturnTs02022-05-11T08:12:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ATAYA
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$525,514
Liabilities
$1,237,458
Net assets
-$711,944
Revenue
$2,134,094
Expenses
$2,153,539
Net income
-$19,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$1.11$0.52$3.24$3.15$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$1.13$0.61$2.36$2.32$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$1.23$0.65$2.11$2.05$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.53$1.24$0.71$2.13$2.15$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$1.08$0.69$1.63$1.49$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$1.15$0.84$1.15$0.75$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$1.33$1.02$1.20$1.20$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$1.21$1.03$1.45$1.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$1.28$1.04$1.55$1.51$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$1.37$1.39$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.06$0.04$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.07$0.08$1.23
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.08$0.12$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.14$0.15$1.91