Civic Intelligence

Mott Hall Charter School

990 • Fiscal year 2019 • EIN 45-2813442

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

Organization Profilemotthallcharterschool.org
1260 Franklin AvenueBronx, NY 10456

(718) 991-9139

Siviq Scores

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

Liabilities / Assets

74th percentile

0.46x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-9.9%

Higher net margin than 15% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$148,912

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

6.8%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,480,841

Down $403,762 (-21%) from 2018

Net Assets

Down

$803,628

Down $484,208 (-38%) from 2018

Liabilities

Up

$677,213

Up $80,446 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin15th percentile

Revenue

Up

$4,891,849

Up $312,389 (+6.8%) from 2018

Expenses

Up

$5,376,057

Up $387,662 (+7.8%) from 2018

Net Income

Down

-$484,208

Down $75,273 (-18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $614,955Liabilities 2013: $95,652Net Assets 2013: $519,3032013Assets 2014: $773,017Liabilities 2014: $35,153Net Assets 2014: $737,8642014Assets 2015: $1,258,611Liabilities 2015: $400,379Net Assets 2015: $858,2322015Assets 2016: $1,434,691Liabilities 2016: $397,492Net Assets 2016: $1,037,1992016Assets 2017: $2,243,499Liabilities 2017: $546,728Net Assets 2017: $1,696,7712017Assets 2018: $1,884,603Liabilities 2018: $596,767Net Assets 2018: $1,287,8362018Assets 2019: $1,480,841Liabilities 2019: $677,213Net Assets 2019: $803,6282019Assets 2020: $1,884,374Liabilities 2020: $1,122,928Net Assets 2020: $761,4462020Assets 2021: $2,256,477Liabilities 2021: $473,537Net Assets 2021: $1,782,9402021Assets 2022: $2,371,917Liabilities 2022: $621,343Net Assets 2022: $1,750,5742022Assets 2023: $2,249,501Liabilities 2023: $487,993Net Assets 2023: $1,761,5082023Assets 2024: $1,537,529Liabilities 2024: $615,865Net Assets 2024: $921,6642024

Highlighted filing

2019

Assets$1,480,841
Liabilities$677,213
Net Assets$803,628
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $1,863,0482013Revenue 2014: $2,587,956Expenses 2014: $2,369,395Net Income 2014: $218,5612014Revenue 2015: $3,722,098Expenses 2015: $3,601,730Net Income 2015: $120,3682015Revenue 2016: $4,335,804Expenses 2016: $4,156,837Net Income 2016: $178,9672016Revenue 2017: $5,029,016Expenses 2017: $4,369,444Net Income 2017: $659,5722017Revenue 2018: $4,579,460Expenses 2018: $4,988,395Net Income 2018: -$408,9352018Revenue 2019: $4,891,849Expenses 2019: $5,376,057Net Income 2019: -$484,2082019Revenue 2020: $5,129,641Expenses 2020: $5,171,823Net Income 2020: -$42,1822020Revenue 2021: $5,961,553Expenses 2021: $4,940,059Net Income 2021: $1,021,4942021Revenue 2022: $5,022,419Expenses 2022: $5,054,785Net Income 2022: -$32,3662022Revenue 2023: $5,477,231Expenses 2023: $5,466,297Net Income 2023: $10,9342023Revenue 2024: $4,707,903Expenses 2024: $5,547,747Net Income 2024: -$839,8442024

Highlighted filing

2019

Revenue$4,891,849
Expenses$5,376,057
Net Income-$484,208
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 1, 2020
Return Version
2018v3.1
Gross Receipts
$4,891,849
Mission and Program Overview

Mission

The mission of Mott Hall Charter School is to provide rigorous academics and strong supports to prepare students for success in top high schools in New York City and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,406,039$1,115,555▼ $290,484
Land, Buildings, and Equipment, Net$226,461$176,573▼ $49,888
Pledges and Grants Receivable$252,103$169,373▼ $82,730
Prepaid Expenses and Deferred Charges-$19,340-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,884,603$1,480,841▼ $403,762
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$575,819$631,906▲ $56,087
Deferred Revenue$20,948$45,307▲ $24,359
Total Liabilities$596,767$677,213▲ $80,446
Net Assets / Fund Balance
Unrestricted Net Assets$1,287,836$803,628▼ $484,208
Total Net Assets Fund Balance$1,287,836$803,628▼ $484,208
Total Liabilities and Net Assets / Fund Balance$1,884,603$1,480,841▼ $403,762

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$176,573$597,076-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie LobdellExecutive DirectorFT$139,744$9,168$148,912

Board Members and Trustees

NameTitle
Natalie ThompsonChair
Karen BhatiaVice Chair
Roberto RodriguezTrustee
Sandra LugoTrustee
Marianna HoustonSecretary
Sarah CalderonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,884,238
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,611
Change in Net Assets
$-484,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,891,849
Total Revenue per Audited Statements
$4,891,849
Total Revenue per Form 990
$4,891,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,439,453
Other Expenses$936,604
Total Fundraising Expense$50,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,126,460$319,659$37,238$3,483,357
Other Employee Benefits$387,817$39,652$4,619$432,088
Fees for Services Other$278,836$113,210$83$392,129
Payroll Taxes$301,641$30,841$3,593$336,075
Current Officers, Directors, Trustees, and Key Employees$142,268$14,546$1,695$158,509
Depreciation Depletion$87,345$8,931$1,040$97,316
Information Technology$64,034$6,547$763$71,344
Other Expenses$46,785$1,848$215$46,785
Pension Plan Contributions$26,409$2,700$315$29,424
Office Expenses$25,143$2,571$300$28,014
Insurance$21,644$2,213$258$24,115
All Other Expenses-$4,649-$4,649
Total Functional Expenses$4,682,719$643,219$50,119$5,376,057

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,376,057
Total Expenses per Audited Statements$5,376,057
Total Expenses per Form 990$5,376,057
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

“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a board approved conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interest party transactions.”

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

“Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on.”

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

“Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of key employees to determine if the existing salaries fall within these ranges. After a deliberation of this matter, new proposed salary and benefit packages are voted on.”

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

“Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mott Hall Charter School
EIN
45-2813442
Phone
7189919139
Address
1260 Franklin Avenue, Bronx, NY 10456

Signing Officer

Name
Connie Lobdell
Title
Executive Director
Signed
2020-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Lobdell
Formed
2012
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
69
Volunteers
6

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The School does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2016 and later are subject to examination by applicable taxing authorities.”

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IRS990/Desc0Mott Hall Charter School offers a rigorous academic program grounded in the International Baccalaureate Middle Years Programme. This approach provides a student-centered and inquiry-based learning experience that strives to make learning engaging, relevant, and connected to a global context. Scholars are required to take three years of foreign language, coursework in the arts, and have the opportunity for Regents level classes in mathematics and science in 8th grade. All Mott Hall classes integrate technology and utilize elements of the AVID College and Career Readiness program to provide scholars with the organizational, time management, and study skills they need to succeed.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039652
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0387817
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0432088
IRS990/OtherExpensesGrp/Desc0Curriculum & Classroom
IRS990/OtherExpensesGrp/Desc1Professional Development
IRS990/OtherExpensesGrp/Desc2Supplies and Materials
IRS990/OtherExpensesGrp/Desc3Food Services
IRS990/OtherExpensesGrp/FundraisingAmt0215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11848
IRS990/OtherExpensesGrp/ProgramServicesAmt0102215
IRS990/OtherExpensesGrp/ProgramServicesAmt12982
IRS990/OtherExpensesGrp/ProgramServicesAmt269140
IRS990/OtherExpensesGrp/ProgramServicesAmt346785
IRS990/OtherExpensesGrp/TotalAmt0102215
IRS990/OtherExpensesGrp/TotalAmt198834
IRS990/OtherExpensesGrp/TotalAmt271203
IRS990/OtherExpensesGrp/TotalAmt346785
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt07611
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07611
IRS990/OtherRevenueTotalAmt07611
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037238
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0319659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03126460
IRS990/OtherSalariesAndWagesGrp/TotalAmt03483357
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03593
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030841
IRS990/PayrollTaxesGrp/ProgramServicesAmt0301641
IRS990/PayrollTaxesGrp/TotalAmt0336075
IRS990/PensionPlanContributionsGrp/FundraisingAmt0315
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02700
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026409
IRS990/PensionPlanContributionsGrp/TotalAmt029424
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0252103
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0169373
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019340
IRS990/PrincipalOfficerNm0Connie Lobdell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04564964
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0973011
IRS990/PYOtherRevenueAmt014496
IRS990/PYRevenuesLessExpensesAmt0-408935
IRS990/PYSalariesCompEmpBnftPaidAmt04015384
IRS990/PYTotalExpensesAmt04988395
IRS990/PYTotalRevenueAmt04579460
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-484208
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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/EquipmentGrp/BookValueAmt0176573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0597076
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0773649
IRS990ScheduleD/ExpensesSubtotalAmt05376057
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt04891849
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2016 and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176573
IRS990ScheduleD/TotalExpensesPerForm990Amt05376057
IRS990ScheduleD/TotalRevenuePerForm990Amt04891849
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04891849
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05376057
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school has a nondiscriminatory policy that is publicized in recruitment literature, as well as print and electronic media. A copy of the policy is made available upon request.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School receives various government grants.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a board approved conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interest party transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of key employees to determine if the existing salaries fall within these ranges. After a deliberation of this matter, new proposed salary and benefit packages are voted on.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01884603
IRS990/TotalAssetsEOYAmt01480841
IRS990/TotalAssetsGrp/BOYAmt01884603
IRS990/TotalAssetsGrp/EOYAmt01480841
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04884238
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050119
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0643219
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04682719
IRS990/TotalFunctionalExpensesGrp/TotalAmt05376057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0596767
IRS990/TotalLiabilitiesEOYAmt0677213
IRS990/TotalLiabilitiesGrp/BOYAmt0596767
IRS990/TotalLiabilitiesGrp/EOYAmt0677213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01287836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0803628
IRS990/TotalOtherCompensationAmt09168
IRS990/TotalProgramServiceExpensesAmt04682719

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,480,841
Liabilities
$677,213
Net assets
$803,628
Revenue
$4,891,849
Expenses
$5,376,057
Net income
-$484,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.62$0.92$4.71$5.55$0.84
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.49$1.76$5.48$5.47$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.62$1.75$5.02$5.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.47$1.78$5.96$4.94$1.02
2020Detailed filing. Detailed filing data is available for this year.$1.88$1.12$0.76$5.13$5.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.68$0.80$4.89$5.38$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.60$1.29$4.58$4.99$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.55$1.70$5.03$4.37$0.66
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.40$1.04$4.34$4.16$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.40$0.86$3.72$3.60$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.74$2.59$2.37$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.10$0.52$1.86