Civic Intelligence

Mayerson Academy for Human Resource Development

990 • Fiscal year 2019 • EIN 31-1366582

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 11, 2020

Organization ProfileMayersonAcademy.org

View Organization Page

700 W Pete Rose WayCincinnati, OH 45203

(513) 263-2214

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$5,962,272

Down $1,068,751 (-15%) from 2018

Net Assets

Down

$3,993,002

Down $1,045,894 (-21%) from 2018

Liabilities

Down

$1,969,270

Down $22,857 (-1.1%) from 2018

Revenue And Expenses

Revenue

Down

$2,301,273

Down $562,165 (-20%) from 2018

Expenses

Down

$2,448,995

Down $418,279 (-15%) from 2018

Net Income

Down

-$147,722

Down $143,886 (-3751%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $7,627,936Liabilities 2012: $1,950,262Net Assets 2012: $5,677,6742012Assets 2013: $7,779,468Liabilities 2013: $1,843,244Net Assets 2013: $5,936,2242013Assets 2014: $7,577,027Liabilities 2014: $1,851,044Net Assets 2014: $5,725,9832014Assets 2015: $6,545,068Liabilities 2015: $1,769,098Net Assets 2015: $4,775,9702015Assets 2016: $7,214,927Liabilities 2016: $2,070,223Net Assets 2016: $5,144,7042016Assets 2017: $6,983,108Liabilities 2017: $2,014,562Net Assets 2017: $4,968,5462017Assets 2018: $7,031,023Liabilities 2018: $1,992,127Net Assets 2018: $5,038,8962018Assets 2019: $5,962,272Liabilities 2019: $1,969,270Net Assets 2019: $3,993,0022019Assets 2021: $7,059,656Liabilities 2021: $1,980,413Net Assets 2021: $5,079,2432021Assets 2022: $5,686,768Liabilities 2022: $2,098,927Net Assets 2022: $3,587,8412022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$5,962,272
Liabilities$1,969,270
Net Assets$3,993,002
Open 2019 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $4,104,9102012Expenses 2013: $3,686,3102013Revenue 2014: $2,627,768Expenses 2014: $3,004,216Net Income 2014: -$376,4482014Revenue 2015: $3,143,048Expenses 2015: $3,343,231Net Income 2015: -$200,1832015Revenue 2016: $2,922,243Expenses 2016: $2,934,449Net Income 2016: -$12,2062016Revenue 2017: $2,851,363Expenses 2017: $2,965,652Net Income 2017: -$114,2892017Revenue 2018: $2,863,438Expenses 2018: $2,867,274Net Income 2018: -$3,8362018Revenue 2019: $2,301,273Expenses 2019: $2,448,995Net Income 2019: -$147,7222019Revenue 2021: $2,432,351Expenses 2021: $2,125,389Net Income 2021: $306,9622021Revenue 2022: $2,531,507Expenses 2022: $2,621,808Net Income 2022: -$90,3012022Revenue 2023: $1,102,443Expenses 2023: $2,104,577Net Income 2023: -$1,002,1342023

Highlighted filing

2019

Revenue$2,301,273
Expenses$2,448,995
Net Income-$147,722
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 11, 2020
Return Version
2018v3.1
Gross Receipts
$2,301,273
Mission and Program Overview

Mission

Mayerson Academy is an Ohio Not-for-profit located in Cincinati, Ohio. The Academy designs programs and consulting services that inspire individuals, teams and organizations to be their best every day. We work each day to provide extraordinary learning experiences so that individuals, teams and organizations can be their best every day. We believe that diversity matters because providing extraordinary learning experiences is only possible when we truly leverage the diverse thinking, perspectives and experiences of our staff, partners and community. As a diverse team of imaginative experts, our passionate perspective allows us to focus on people's best qualities while welcoming each challenge as an opportunity with endless possibilities. We lead an ever-increasing number of individuals, groups and organizations to define and realize their visions for success through creative, engaging, research-based learning experiences.

The Academy is an Ohio not-for-profit corporation located in Cincinnati, Ohio. The Academy is dedicated to improving the education of children, primarily in Cincinnati, by providing extraordinary learning experiences so that individuals, teams and organizations can be their best every day.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,680,033$4,798,575▲ $118,542
Cash and Non-Interest-Bearing Accounts$1,056,831$938,848▼ $117,983
Accounts Receivable$109,072$83,273▼ $25,799
Land, Buildings, and Equipment, Net$736,953$14,472▼ $722,481
Prepaid Expenses and Deferred Charges$16,315$6,235▼ $10,080
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,031,023$5,962,272▼ $1,068,751
Other Assets Total$431,819$120,869▼ $310,950
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,678,979$1,678,979→ $0
Accounts Payable and Accrued Expenses$157,639$190,991▲ $33,352
Deferred Revenue$155,509$99,300▼ $56,209
Total Liabilities$1,992,127$1,969,270▼ $22,857
Net Assets / Fund Balance
Unrestricted Net Assets$4,590,298$3,806,004▼ $784,294
Temporarily Rstr Net Assets$448,598$186,998▼ $261,600
Total Net Assets Fund Balance$5,038,896$3,993,002▼ $1,045,894
Total Liabilities and Net Assets / Fund Balance$7,031,023$5,962,272▼ $1,068,751

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$687,784$687,784
Leasehold Improvements$13,720$3,080$16,800
Equipment$752$6,771$7,523
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jillian CoppleyPresident & CEOFT$181,838$19,343$201,181

Board Members and Trustees

NameTitle
Neal H MayersonChairman
Elaine FinkTrustee
Eric KearneyTrustee
Julie SellersTrustee
Laura MitchellTrustee
Kent CashellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,277
Program Service Revenue
$1,876,886
Investment Income
$214,612
Other Revenue
$28,498
All Other Contributions
$181,277
Change in Net Assets
$-147,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,301,273
Revenue Not Reported on Form 990
$-483,572
Total Revenue per Audited Statements
$1,817,701
Total Revenue per Form 990
$2,301,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,307,613
Other Expenses$1,141,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$846,449$60,054-$906,503
Fees for Services Other$461,395--$461,395
Current Officers, Directors, Trustees, and Key Employees$187,854$13,327-$201,181
Payroll Taxes$180,857$19,072-$199,929
Office Expenses$129,003$8,596-$137,599
Information Technology$89,731$12,589-$102,320
Interest-$74,755-$74,755
Depreciation Depletion-$72,983-$72,983
Advertising$62,192$5,837-$68,029
Travel$34,732--$34,732
Insurance$21,181$11,421-$32,602
Fees for Services Management$19,506$9,962-$29,468
Royalties$20,092--$20,092
Other Expenses$6,966$1,215-$6,966
All Other Expenses$93$3,229-$3,322
Total Functional Expenses$2,148,375$300,620$0$2,448,995

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,863,595
Expenses per Audited Statements$2,448,995
Total Expenses per Form 990$2,448,995
Expenses Not Reported on Form 990$414,600
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
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
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, Line 11B: Form 990 Review Process

“The return is reviewed by the Board Chairman and Treasurer before filing.”

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

“Compensation of the President is determined by the board of directors, which consists of independent, uncompensated individuals. They determine President compensation in their sole discretion in an unbiased manner.”

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

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mayerson Academy for Human Resources
EIN
31-1366582
Phone
5132632214
Address
700 W Pete Rose Way, Cincinnati, OH 45203

Signing Officer

Name
Jillian Coppley
Title
President and CEO
Signed
2020-06-11
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
21

Preparer

Firm
Coworth Financial Services LLC
Address
11155 Kenwood Rd Ste 6D, Cincinnati, OH 45242
Preparer
Kevin L Holmes
Phone
5136735469
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Impairment Loss = -$694165”

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The collection of art consists of original prints and paintings produced by local artists. The artwork is used to enhance the atmosphere of the facilities used by the organization.”

Part X : FIN48 Footnote

“For federal tax purposes, the Academy is an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Academy is not engaged in any activities subject to unrelated business income regulations. The Academy follows provisions of Financial Accounting Standards Board guidance, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The Academy does not believe its financial statements include any uncertain tax positions.”

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IRS990/OfficeExpensesGrp/TotalAmt0137599
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0431819
IRS990/OtherAssetsTotalGrp/EOYAmt0120869
IRS990/OtherChangesInNetAssetsAmt0-694165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Design and Dev
IRS990/OtherExpensesGrp/Desc1Equipment Rental
IRS990/OtherExpensesGrp/Desc2Hospitality
IRS990/OtherExpensesGrp/Desc3Licenses and Permits
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21215
IRS990/OtherExpensesGrp/ProgramServicesAmt057943
IRS990/OtherExpensesGrp/ProgramServicesAmt123691
IRS990/OtherExpensesGrp/ProgramServicesAmt26690
IRS990/OtherExpensesGrp/ProgramServicesAmt36966
IRS990/OtherExpensesGrp/TotalAmt058156
IRS990/OtherExpensesGrp/TotalAmt131058
IRS990/OtherExpensesGrp/TotalAmt27905
IRS990/OtherExpensesGrp/TotalAmt36966
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt025616
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025616
IRS990/OtherRevenueTotalAmt025616
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0846449
IRS990/OtherSalariesAndWagesGrp/TotalAmt0906503
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019072
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180857
IRS990/PayrollTaxesGrp/TotalAmt0199929
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06235
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01876886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01876886
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0149925
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0416567
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01524573
IRS990/PYOtherRevenueAmt072331
IRS990/PYProgramServiceRevenueAmt02296609
IRS990/PYRevenuesLessExpensesAmt068158
IRS990/PYSalariesCompEmpBnftPaidAmt01342701
IRS990/PYTotalExpensesAmt02867274
IRS990/PYTotalRevenueAmt02935432
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-147722
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02882
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt020092
IRS990/RoyaltiesGrp/TotalAmt020092
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0236574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0782156
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0105842
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0416792
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt06213
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt01235395
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0919
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01765161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0208366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0158724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0323943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0314726
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01006904
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011292192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0256116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048486
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0425275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64010
IRS990ScheduleA/PublicSupportPY170Pct00.63680
IRS990ScheduleA/PublicSupportTotal170Amt02547317
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0287119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0566717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0242787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01388441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062253
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02547317
IRS990ScheduleA/TotalSupportAmt03979496
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt017219
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0105842
IRS990ScheduleD/DonatedServicesUseFcltsAmt0414600
IRS990ScheduleD/EquipmentGrp/BookValueAmt0752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07523
IRS990ScheduleD/ExpensesNotReportedAmt0414600
IRS990ScheduleD/ExpensesSubtotalAmt02448995
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013720
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03080
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016800
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0104751
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0687784
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0687784
IRS990ScheduleD/OtherRevenueAmt0-694165
IRS990ScheduleD/RevenueNotReportedAmt0-483572
IRS990ScheduleD/RevenueSubtotalAmt02301273
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The collection of art consists of original prints and paintings produced by local artists. The artwork is used to enhance the atmosphere of the facilities used by the organization.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1For federal tax purposes, the Academy is an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Academy is not engaged in any activities subject to unrelated business income regulations. The Academy follows provisions of Financial Accounting Standards Board guidance, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The Academy does not believe its financial statements include any uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014472
IRS990ScheduleD/TotalExpensesPerForm990Amt02448995
IRS990ScheduleD/TotalRevenuePerForm990Amt02301273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01817701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02863595
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,962,272
Liabilities
$1,969,270
Net assets
$3,993,002
Revenue
$2,301,273
Expenses
$2,448,995
Net income
-$147,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.10$2.10$1.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$2.10$3.59$2.53$2.62$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$1.98$5.08$2.43$2.13$0.31
2019Detailed filing. Detailed filing data is available for this year.$5.96$1.97$3.99$2.30$2.45$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$1.99$5.04$2.86$2.87$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$2.01$4.97$2.85$2.97$0.11
2016Detailed filing. Detailed filing data is available for this year.$7.21$2.07$5.14$2.92$2.93$0.01
2015Detailed filing. Detailed filing data is available for this year.$6.55$1.77$4.78$3.14$3.34$0.20
2014Detailed filing. Detailed filing data is available for this year.$7.58$1.85$5.73$2.63$3.00$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$1.84$5.94$3.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$1.95$5.68$4.10