Civic Intelligence

Benzaiten Center for Creative Arts Inc.

990 • Fiscal year 2018 • EIN 45-3177421

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 12, 2019

Organization ProfileN/A
1105 2nd Avenue SouthLake Worth, FL 33460

(561) 508-7315

Siviq Scores

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

Liabilities / Assets

91st percentile

0.77x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

1.38x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$55,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

0.4%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$843,770

Up $145,762 (+21%) from 2017

Net Assets

Up

$194,191

Up $71,660 (+58%) from 2017

Liabilities

Up

$649,579

Up $74,102 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin71st percentile

Revenue

Up

$470,815

Up $1,755 (+0.4%) from 2017

Expenses

Up

$401,809

Up $86,103 (+27%) from 2017

Net Income

Down

$69,006

Down $84,348 (-55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.0M$500K$0-$500KAssets 2011: $43,204Liabilities 2011: $121,033Net Assets 2011: -$77,8292011Assets 2012: $84,360Liabilities 2012: $237,180Net Assets 2012: -$152,8202012Assets 2013: $91,532Liabilities 2013: $256,086Net Assets 2013: -$164,5542013Assets 2014: $301,537Liabilities 2014: $326,7672014Assets 2015: $608,039Liabilities 2015: $648,683Net Assets 2015: -$40,6442015Assets 2016: $562,313Liabilities 2016: $593,136Net Assets 2016: -$30,8232016Assets 2017: $698,008Liabilities 2017: $575,477Net Assets 2017: $122,5312017Assets 2018: $843,770Liabilities 2018: $649,579Net Assets 2018: $194,1912018Assets 2019: $774,736Liabilities 2019: $581,580Net Assets 2019: $193,1562019Assets 2020: $797,512Liabilities 2020: $575,763Net Assets 2020: $221,7492020Assets 2021: $763,800Liabilities 2021: $529,420Net Assets 2021: $234,3802021Assets 2022: $753,874Liabilities 2022: $486,293Net Assets 2022: $267,5812022Assets 2023: $747,378Liabilities 2023: $520,989Net Assets 2023: $226,3892023Assets 2024: $785,841Liabilities 2024: $517,272Net Assets 2024: $268,5692024

Highlighted filing

2018

Assets$843,770
Liabilities$649,579
Net Assets$194,191
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $2,500Expenses 2011: $80,329Net Income 2011: -$77,8292011Revenue 2012: $2,500Expenses 2012: $77,491Net Income 2012: -$74,9912012Revenue 2013: $50,000Expenses 2013: $61,734Net Income 2013: -$11,7342013Revenue 2014: $195,522Expenses 2014: $56,198Net Income 2014: $139,3242014Revenue 2015: $245,160Expenses 2015: $260,574Net Income 2015: -$15,4142015Revenue 2016: $309,298Expenses 2016: $299,477Net Income 2016: $9,8212016Revenue 2017: $469,060Expenses 2017: $315,706Net Income 2017: $153,3542017Revenue 2018: $470,815Expenses 2018: $401,809Net Income 2018: $69,0062018Revenue 2019: $449,989Expenses 2019: $446,291Net Income 2019: $3,6982019Revenue 2020: $395,017Expenses 2020: $366,424Net Income 2020: $28,5932020Revenue 2021: $372,349Expenses 2021: $359,718Net Income 2021: $12,6312021Revenue 2022: $555,300Expenses 2022: $522,099Net Income 2022: $33,2012022Revenue 2023: $615,332Expenses 2023: $664,524Net Income 2023: -$49,1922023Revenue 2024: $795,636Expenses 2024: $753,456Net Income 2024: $42,1802024

Highlighted filing

2018

Revenue$470,815
Expenses$401,809
Net Income$69,006
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 12, 2019
Return Version
2017v2.3
Gross Receipts
$501,115
Mission and Program Overview

Mission

To promote public education and encourage support of artists

To promote public education and encourage support of artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$658,006$762,359▲ $104,353
Loans From Officers Directors$568,527$578,736▲ $10,209
Accounts Receivable-$36,954-
Cash and Non-Interest-Bearing Accounts$9,411$32,416▲ $23,005
Intangible Assets$4,904$4,354▼ $550
Total Assets$698,008$843,770▲ $145,762
Other Assets Total$25,687$7,687▼ $18,000
Liabilities
Accounts Payable and Accrued Expenses$6,950$43,563▲ $36,613
Deferred Revenue-$27,280-
Total Liabilities$575,477$649,579▲ $74,102
Net Assets / Fund Balance
Unrestricted Net Assets$122,531$194,191▲ $71,660
Total Net Assets Fund Balance$122,531$194,191▲ $71,660
Total Liabilities and Net Assets / Fund Balance$698,008$843,770▲ $145,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$720,433$31,768$752,201
Other Land Buildings$27,444$120,499$147,943
Equipment$14,482$2,929$17,411
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anita HolmesExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Joanne BerkowPresident
Steven a TendrichVice President
Angie KenyonBoard Member
Blake BetheilBoard Member
Bonnie OsherBoard Member
Marti LatourBoard Member
Sherry L HymanBoard Member
Stacey LevyBoard Member
Syndie T LevienBoard Member
Honey BryanSecretary
Bill RoebelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,299
Program Service Revenue
$206,646
Investment Income
$0
Other Revenue
$49,870
All Other Contributions
$73,823
Change in Net Assets
$69,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,856
Salaries, Compensation, and Employee Benefits$132,953
Total Fundraising Expense$16,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,906$1,679-$64,585
Current Officers, Directors, Trustees, and Key Employees$33,060$11,020$11,020$55,000
Other Expenses$51,357$345-$51,357
Occupancy$34,508$3,333$2,704$40,545
Depreciation Depletion-$36,483-$36,483
Interest$6,587$10,209-$16,796
Fees for Services Accounting-$13,459-$13,459
Advertising$7,858$757$618$9,233
Payroll Taxes$6,918$668$542$8,128
Insurance$6,825$659$535$8,019
Other Employee Benefits$4,205$556$479$5,240
Office Expenses$4,327$418$339$5,084
All Other Expenses$3,520--$3,520
Travel-$2,337-$2,337
Information Technology$1,650$159$128$1,937
Fees for Services Legal-$1,550-$1,550
Total Functional Expenses$301,912$83,632$16,365$401,809
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,170
Fundraising Direct Expenses$30,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$72,828$64,036$19,953$44,083
Exquisite Corpse$2,050$2,050-$2,050
Total Events$88,962$80,170$30,600$49,570
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
Loans from Officers, Directors, Trustees, and Key Employees$568,527$578,736▲ $10,209
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Joanne berkow and steven a. Tendrich are married.”

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

“The Return is reviewed bythe Governing Body”

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

“At the beginning of the Fiscal Year the conflict of interest policy is reviewed and discuss. Each Board Member receives the written policy and documents they must sign. They are given ample time to review the policy/document before the first Board meeting of the Fiscal Year so they are prepared for the discussion. Each is required to sign the conflict of interest policy and disclose any potential conflicts at the that time.”

Form 990, Part VI, Section C, Line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Benzaiten Center for Creative Arts Inc
EIN
45-3177421
Phone
5615087315
Address
1105 2ND AVENUE SOUTH, LAKE WORTH, FL 33460

Signing Officer

Name
Joanne Berkow President
Title
Board Member
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Berkow
Formed
2011
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
9
Employees
3
Volunteers
30

Preparer

Firm
Harless & Associates CPAs
Address
222 Lakeview Avenue Ste 1750, West Palm Beach, FL 33401
Preparer
William A Roof
Phone
5616664200
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 22

“Loans and Other payables to Current Officers Note Payable 1 Joanne Berkow 256,086 Note Payable 2 Joanne Berkow 281,228 Accrue interest due Joanne Berkow 41422. ---------------- Total Debt 578,736”

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IRS990/OfficeExpensesGrp/FundraisingAmt0339
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0418
IRS990/OfficeExpensesGrp/ProgramServicesAmt04327
IRS990/OfficeExpensesGrp/TotalAmt05084
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025687
IRS990/OtherAssetsTotalGrp/EOYAmt07687
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0479
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0556
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05240
IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Corp Registration
IRS990/OtherExpensesGrp/Desc2Studio Materials
IRS990/OtherExpensesGrp/Desc3Commission Paid to Artist
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0345
IRS990/OtherExpensesGrp/ProgramServicesAmt032597
IRS990/OtherExpensesGrp/ProgramServicesAmt145594
IRS990/OtherExpensesGrp/ProgramServicesAmt251357
IRS990/OtherExpensesGrp/TotalAmt032597
IRS990/OtherExpensesGrp/TotalAmt1345
IRS990/OtherExpensesGrp/TotalAmt245594
IRS990/OtherExpensesGrp/TotalAmt351357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062906
IRS990/OtherSalariesAndWagesGrp/TotalAmt064585
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0542
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0668
IRS990/PayrollTaxesGrp/ProgramServicesAmt06918
IRS990/PayrollTaxesGrp/TotalAmt08128
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOANNE BERKOW
IRS990/PriorPeriodAdjustmentsAmt02654
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0GLASS STUDIO REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ART SALES COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2FUSING STUDIO REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3FLAMEWORKING STUDIO REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3988
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0360891
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0149149
IRS990/PYOtherRevenueAmt08636
IRS990/PYProgramServiceRevenueAmt099533
IRS990/PYRevenuesLessExpensesAmt0153354
IRS990/PYSalariesCompEmpBnftPaidAmt0166557
IRS990/PYTotalExpensesAmt0315706
IRS990/PYTotalRevenueAmt0469060
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069006
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0206646
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0214299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0360891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0309298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0209241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01143729
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0415162
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01143729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0214299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0360891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0309298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0209241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01143729
IRS990ScheduleA/TotalSupportAmt01143729
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0720433
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031768
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0752201
IRS990ScheduleD/EquipmentGrp/BookValueAmt014482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017411
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027444
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120499
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0147943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0762359
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08792
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08792
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EXQUISITE CORPSE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080170
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049570
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010647
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019953
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0578736
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONSTRUCTION COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0537314
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOANNE BERKOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0A NAME OF PERSON JOANNE BERKOW C PURPOSE OF LOAN CONSTRUCTION COSTS
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line 1
IRS990ScheduleL/TotalBalanceDueAmt0578736
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOANNE BERKOW AND STEVEN A. TENDRICH ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Return is reviewed bythe Governing Body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At the beginning of the Fiscal Year the conflict of interest policy is reviewed and discuss. Each Board Member receives the written policy and documents they must sign. They are given ample time to review the policy/document before the first Board meeting of the Fiscal Year so they are prepared for the discussion. Each is required to sign the conflict of interest policy and disclose any potential conflicts at the that time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Loans and Other payables to Current Officers Note Payable 1 Joanne Berkow 256,086 Note Payable 2 Joanne Berkow 281,228 Accrue interest due Joanne Berkow 41422. ---------------- Total Debt 578,736
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11a

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$843,770
Liabilities
$649,579
Net assets
$194,191
Revenue
$470,815
Expenses
$401,809
Net income
$69,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.86$5.17$2.69$7.96$7.53$0.42
2023Detailed filing. Detailed filing data is available for this year.$7.47$5.21$2.26$6.15$6.65$0.49
2022Detailed filing. Detailed filing data is available for this year.$7.54$4.86$2.68$5.55$5.22$0.33
2021Detailed filing. Detailed filing data is available for this year.$7.64$5.29$2.34$3.72$3.60$0.13
2020Detailed filing. Detailed filing data is available for this year.$7.98$5.76$2.22$3.95$3.66$0.29
2019Detailed filing. Detailed filing data is available for this year.$7.75$5.82$1.93$4.50$4.46$0.04
2018Detailed filing. Detailed filing data is available for this year.$8.44$6.50$1.94$4.71$4.02$0.69
2017Detailed filing. Detailed filing data is available for this year.$6.98$5.75$1.23$4.69$3.16$1.53
2016Detailed filing. Detailed filing data is available for this year.$5.62$5.93$0.31$3.09$2.99$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.08$6.49$0.41$2.45$2.61$0.15
2014Summary only. Only limited summary data is available for this year.$3.02$3.27$1.96$0.56$1.39
2013Summary only. Only limited summary data is available for this year.$0.92$2.56$1.65$0.50$0.62$0.12
2012Summary only. Only limited summary data is available for this year.$0.84$2.37$1.53$0.03$0.77$0.75
2011Summary only. Only limited summary data is available for this year.$0.43$1.21$0.78$0.03$0.80$0.78