Civic Intelligence

Math Engineering and Science Academy (Mesa) Charter High School

990 • Fiscal year 2020 • EIN 32-0395324

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 22, 2020

Organization ProfileWWW.MESACHARTER.ORG

Refreshing map…

231 Palmetto StreetBrooklyn, NY 11221

(718) 282-7426

Siviq Scores

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

Liabilities / Assets

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.20x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

34th percentile

-0.9%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2020

Revenue Growth

60th percentile

6.2%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$4,386,308

Up $1,440,486 (+49%) from 2018

Net Assets

Up

$2,552,994

Up $89,385 (+3.6%) from 2018

Liabilities

Up

$1,833,314

Up $1,351,101 (+280%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin34th percentile

Revenue

Up

$9,243,259

Up $1,051,600 (+13%) from 2018

Expenses

Up

$9,326,121

Up $1,414,581 (+18%) from 2018

Net Income

Down

-$82,862

Down $362,981 (-130%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $626,651Liabilities 2014: $168,347Net Assets 2014: $458,3042014Assets 2015: $1,444,896Liabilities 2015: $228,856Net Assets 2015: $1,216,0402015Assets 2016: $2,028,015Liabilities 2016: $320,794Net Assets 2016: $1,707,2212016Assets 2017: $2,626,412Liabilities 2017: $434,163Net Assets 2017: $2,192,2492017Assets 2018: $2,945,822Liabilities 2018: $482,213Net Assets 2018: $2,463,6092018Assets 2020: $4,386,308Liabilities 2020: $1,833,314Net Assets 2020: $2,552,9942020Assets 2021: $5,181,911Liabilities 2021: $1,657,020Net Assets 2021: $3,524,8912021Assets 2022: $6,437,129Liabilities 2022: $599,601Net Assets 2022: $5,837,5282022

Highlighted filing

2020

Assets$4,386,308
Liabilities$1,833,314
Net Assets$2,552,994
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $2,579,626Expenses 2014: $2,199,757Net Income 2014: $379,8692014Revenue 2015: $4,436,751Expenses 2015: $3,679,015Net Income 2015: $757,7362015Revenue 2016: $6,248,410Expenses 2016: $5,757,229Net Income 2016: $491,1812016Revenue 2017: $8,196,192Expenses 2017: $7,709,892Net Income 2017: $486,3002017Revenue 2018: $8,191,659Expenses 2018: $7,911,540Net Income 2018: $280,1192018Revenue 2020: $9,243,259Expenses 2020: $9,326,121Net Income 2020: -$82,8622020Revenue 2021: $9,577,102Expenses 2021: $8,605,205Net Income 2021: $971,8972021Revenue 2022: $11,945,379Expenses 2022: $9,632,742Net Income 2022: $2,312,6372022

Highlighted filing

2020

Revenue$9,243,259
Expenses$9,326,121
Net Income-$82,862
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 22, 2020
Return Version
2019v5.1
Gross Receipts
$9,244,557
Mission and Program Overview

Mission

The school provides a rigorous education that equips each student with the ability to succeed in life and in college. Students will develop a passion for science, technology, engineering and mathematics and, through an intensive college readiness program, develop critical thinking and self-advocacy.

Operate a free public charter high school in brooklyn, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$76,213$2,839,003▲ $2,762,790
Cash and Non-Interest-Bearing Accounts$2,448,516$817,515▼ $1,631,001
Land, Buildings, and Equipment, Net$443,125$350,061▼ $93,064
Pledges and Grants Receivable$88,794$335,696▲ $246,902
Prepaid Expenses and Deferred Charges$60,091$29,314▼ $30,777
Accounts Receivable$15,970$13,719▼ $2,251
Total Assets$3,132,709$4,386,308▲ $1,253,599
Other Assets Total$0$1,000▲ $1,000
Liabilities
Unsecured Notes Loans Payable-$1,138,700-
Accounts Payable and Accrued Expenses$496,853$694,614▲ $197,761
Total Liabilities$496,853$1,833,314▲ $1,336,461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,635,856$2,539,194▼ $96,662
Net Assets With Donor Restrictions-$13,800-
Total Net Assets Fund Balance$2,635,856$2,552,994▼ $82,862
Total Liabilities and Net Assets / Fund Balance$3,132,709$4,386,308▲ $1,253,599

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$155,281$514,359$669,640
Equipment$182,966$446,880$629,846
Leasehold Improvements$11,814$150,275$162,089
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arthur SamuelsExecutive DirectorFT$180,718$44,471$225,189
Pagee CheungPrincipalFT$184,319$12,496$196,815
Princess FrancoisAssistant PrincipalFT$123,640$9,754$133,394
Cassandra GreeneDirector of HumanitiesFT$111,660$8,214$119,874
Traci DouglasDirector of External AffairsFT$115,897$3,477$119,374
Jessica BloomDirector of Special EducationFT$103,612$8,696$112,308
James WillettMath Department CoordinatorFT$103,958$8,272$112,230

Board Members and Trustees

NameTitle
Maureen RyanBoard Chair
Angel CortesBoard Vice Chair
Adria MartigTrustee
Agatha PattersonTrustee
Eve ColavitoTrustee
Jacques PierreTrustee
Kym Ward GaffneyTrustee
Lamar RogersTrustee
Raul RubioTrustee
Chet ManciniSecretary
Jeremy LipsteinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter School Business Management INCFinancial Management Services237 WEST 35TH STREET STE 301, New York, NY 10001$142,972
Charter Technology Solutions LLCTechnology Services129 20TH STREET STE 2, Brooklyn, NY 11232$139,928
Revenue and Support

Revenue Composition

Contributions and Grants
$518,505
Program Service Revenue
$8,711,441
Investment Income
$12,958
Other Revenue
$355
All Other Contributions
$101,110
Change in Net Assets
$-82,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,243,259
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,772
Total Revenue per Audited Statements
$9,249,031
Total Revenue per Form 990
$9,243,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,927,647
Other Expenses$1,398,474
Total Fundraising Expense$74,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,417,228$416,369$41,303$5,874,900
Other Employee Benefits$889,634$68,525$6,797$964,956
Payroll Taxes$477,551$36,784$3,649$517,984
Current Officers, Directors, Trustees, and Key Employees$391,921$30,131$2,989$425,041
Information Technology$171,494$17,662$1,368$190,524
Depreciation Depletion$166,467$12,782$1,311$180,560
Fees for Services Management$27,454$126,446$1,846$155,746
Pension Plan Contributions$133,465$10,281$1,020$144,766
Fees for Services Other$20,329$66,492$1,011$87,832
Office Expenses$80,327$5,286$1,299$86,912
Insurance$56,238$4,332$430$61,000
Advertising$25,100$1,379$137$26,616
Fees for Services Accounting-$25,750-$25,750
Other Expenses$14,282$1,100$109$15,491
Fees for Services Legal$5,840$450$45$6,335
Travel$4,642$207$21$4,870
Conferences and Meetings$996$77$8$1,081
All Other Expenses$770$59$6$835
Total Functional Expenses$8,415,034$836,916$74,171$9,326,121

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,331,893
Expenses per Audited Statements$9,326,121
Total Expenses per Form 990$9,326,121
Expenses Not Reported on Form 990$5,772
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,298
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vision Night$19,420-$618-
Total Events$19,420-$1,298$-1,298
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 reviewed by school management and the board of trustees for approval. If changes are required the school will then forward to the outside accounting firm and a final version will be distributed to all board members prior to irs submission.”

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

“The conflict of interest policy is applicable to all board members, officers or committee members ("interested persons"). An interested person must disclose the existence of any potential or actual conflict of interests to the board or committee. After the interested person discloses all material facts, the individual shall leave the meeting while the determination of a conflict of interest is discussed and voted upon. The board minutes of the meeting shall disclose the name of the interested person, the conflict of interest, the names of the individuals at the meeting, and the result of the vote held by the board or committee. Annually, all interested persons shall sign a statement of affirmation stating that they have received a copy of the conflict of interest policy, and agree to abide by it.”

Form 990, Part VI, Section B, Line 15

“The organization uses comparable data and refers to other non-profit compensation schedules across the non-profit sector as a whole. The organization conducts its review of compensation and updates its compensation schedule annually. Executive compensation is approved by the board and documented in the minutes of the board. This process was last conducted in 2019.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Math Engineering and Science
EIN
32-0395324
Phone
7182827426
Address
231 PALMETTO STREET, BROOKLYN, NY 11221

Signing Officer

Name
Arthur Samuels
Title
Executive Director
Phone
7182827426
Signed
2020-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur Samuels
Formed
2012
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
93
Volunteers
11

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The school has a finance committee that is responsible for oversight of the audit and selection of the independent auditor and review of the financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The school recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the school had no uncertain tax positions that would require financial statement recognition or disclosure. The school is no longer subject to examinations by the applicable taxing jurisdictions for years prior to june 30, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 1,298.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 1,298.”

Raw XML AppendixShowing 400 of 621 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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IRS990/Desc0TO EQUIP STUDENTS WITH THE ACADEMIC SKILLS AND THE ABILITY TO SUCCEED IN LIFE AND IN COLLEGE. FOR THE 2019-2020 SCHOOL YEAR, MATH, ENGINEERING, AND SCIENCE ACADEMY (MESA) CHARTER HIGH SCHOOL SERVED APPROXIMATELY 484 STUDENTS IN THE NINTH THROUGH TWELFTH GRADES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4115897
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF HUMANITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF EXTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt5MATH DEPARTMENT COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF SPECIAL EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019420
IRS990/FundraisingDirectExpensesAmt01298
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0397975
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09244557
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01368
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017662
IRS990/InformationTechnologyGrp/ProgramServicesAmt0171494
IRS990/InformationTechnologyGrp/TotalAmt0190524
IRS990/InsuranceGrp/FundraisingAmt0430
IRS990/InsuranceGrp/ManagementAndGeneralAmt04332
IRS990/InsuranceGrp/ProgramServicesAmt056238
IRS990/InsuranceGrp/TotalAmt061000
IRS990/InvestmentIncomeGrp/ExclusionAmt012958
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012958
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01111514
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0443125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0350061
IRS990/LandBldgEquipCostOrOtherBssAmt01461575
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SCHOOL PROVIDES A RIGOROUS EDUCATION THAT EQUIPS EACH STUDENT WITH THE ABILITY TO SUCCEED IN LIFE AND IN COLLEGE. STUDENTS WILL DEVELOP A PASSION FOR SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS AND, THROUGH AN INTENSIVE COLLEGE READINESS PROGRAM, DEVELOP CRITICAL THINKING AND SELF-ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02635856
IRS990/NetAssetsOrFundBalancesEOYAmt02552994
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1298
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1298
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02635856
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02539194
IRS990/NoncashContributionsAmt021432
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01299
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05286
IRS990/OfficeExpensesGrp/ProgramServicesAmt080327
IRS990/OfficeExpensesGrp/TotalAmt086912
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06797
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068525
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0889634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0964956
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1PROF. DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2STUDENT SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt010822
IRS990/OtherExpensesGrp/FundraisingAmt1109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11100
IRS990/OtherExpensesGrp/ProgramServicesAmt0261224
IRS990/OtherExpensesGrp/ProgramServicesAmt1130892
IRS990/OtherExpensesGrp/ProgramServicesAmt2139180
IRS990/OtherExpensesGrp/ProgramServicesAmt314282
IRS990/OtherExpensesGrp/TotalAmt0261224
IRS990/OtherExpensesGrp/TotalAmt1154518
IRS990/OtherExpensesGrp/TotalAmt2139180
IRS990/OtherExpensesGrp/TotalAmt315491
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01653
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01653
IRS990/OtherRevenueTotalAmt01653
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041303
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0416369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05417228
IRS990/OtherSalariesAndWagesGrp/TotalAmt05874900
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03649
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036784
IRS990/PayrollTaxesGrp/ProgramServicesAmt0477551
IRS990/PayrollTaxesGrp/TotalAmt0517984
IRS990/PensionPlanContributionsGrp/FundraisingAmt01020
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010281
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0133465
IRS990/PensionPlanContributionsGrp/TotalAmt0144766
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0335696
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060091
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029314
IRS990/PrincipalOfficerNm0ARTHUR SAMUELS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T PER-PUPIL REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08711441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08711441
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0480392
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01020
IRS990/PYOtherExpensesAmt01730945
IRS990/PYOtherRevenueAmt0-178
IRS990/PYProgramServiceRevenueAmt08183884
IRS990/PYRevenuesLessExpensesAmt0172247
IRS990/PYSalariesCompEmpBnftPaidAmt06761926
IRS990/PYTotalExpensesAmt08492871
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08665118
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-82862
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08711441
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02839003
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,386,308
Liabilities
$1,833,314
Net assets
$2,552,994
Revenue
$9,243,259
Expenses
$9,326,121
Net income
-$82,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.60$5.84$11.9$9.63$2.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$1.66$3.52$9.58$8.61$0.97
2020Detailed filing. Detailed filing data is available for this year.$4.39$1.83$2.55$9.24$9.33$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.48$2.46$8.19$7.91$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.43$2.19$8.20$7.71$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.32$1.71$6.25$5.76$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.23$1.22$4.44$3.68$0.76
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.17$0.46$2.58$2.20$0.38