Civic Intelligence

Beam Center Inc.

990 • Fiscal year 2018 • EIN 45-4273449

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 11, 2019

Organization ProfileWWW.BEAMCENTER.ORG
60 Sackett StreetBrooklyn, NY 11231

(718) 855-7600

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$44,231

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

8.3%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$316,917

Up $24,278 (+8.3%) from 2017

Net Assets

Down

$777

Down $58,064 (-99%) from 2017

Liabilities

Up

$316,140

Up $82,342 (+35%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin31st percentile

Revenue

Up

$1,928,566

Up $363,322 (+23%) from 2017

Expenses

Up

$1,986,630

Up $542,833 (+38%) from 2017

Net Income

Down

-$58,064

Down $179,511 (-148%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $7,467Liabilities 2012: $4,8082012Assets 2013: $21,445Liabilities 2013: $12,690Net Assets 2013: $8,7552013Assets 2014: $43,342Liabilities 2014: $10,850Net Assets 2014: $32,4922014Assets 2015: $112,078Liabilities 2015: $146,861Net Assets 2015: -$34,7832015Assets 2016: $216,252Liabilities 2016: $278,858Net Assets 2016: -$62,6062016Assets 2017: $292,639Liabilities 2017: $233,798Net Assets 2017: $58,8412017Assets 2018: $316,917Liabilities 2018: $316,140Net Assets 2018: $7772018Assets 2019: $618,728Liabilities 2019: $414,650Net Assets 2019: $204,0782019Assets 2021: $862,932Liabilities 2021: $614,548Net Assets 2021: $248,3842021Assets 2023: $976,755Liabilities 2023: $671,224Net Assets 2023: $305,5312023Assets 2024: $1,555,927Liabilities 2024: $832,353Net Assets 2024: $723,5742024

Highlighted filing

2018

Assets$316,917
Liabilities$316,140
Net Assets$777
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $58,693Expenses 2012: $56,034Net Income 2012: $2,6592012Revenue 2013: $265,958Expenses 2013: $259,862Net Income 2013: $6,0962013Revenue 2014: $406,433Expenses 2014: $382,696Net Income 2014: $23,7372014Revenue 2015: $1,273,464Expenses 2015: $1,340,739Net Income 2015: -$67,2752015Revenue 2016: $1,490,887Expenses 2016: $1,359,623Net Income 2016: $131,2642016Revenue 2017: $1,565,244Expenses 2017: $1,443,797Net Income 2017: $121,4472017Revenue 2018: $1,928,566Expenses 2018: $1,986,630Net Income 2018: -$58,0642018Revenue 2019: $2,502,324Expenses 2019: $2,299,022Net Income 2019: $203,3022019Revenue 2021: $2,801,574Expenses 2021: $2,478,335Net Income 2021: $323,2392021Revenue 2023: $4,233,905Expenses 2023: $4,103,265Net Income 2023: $130,6402023Revenue 2024: $3,909,258Expenses 2024: $4,148,755Net Income 2024: -$239,4972024

Highlighted filing

2018

Revenue$1,928,566
Expenses$1,986,630
Net Income-$58,064
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 11, 2019
Return Version
2017v2.3
Gross Receipts
$1,928,566
Mission and Program Overview

Mission

Founded in 2012, beam center collaborates with creators and schools to make learning and work accessible to all nyc youth.beam center integrates art, design, science and engineering with traditional academic objectives to support student pathways to higher education and future careers. Aiming to close the achievement gap between various communities, we create learning opportunities in and out of school for youth (ages 8 to 18 years old) and educators with inspired, technology integrated projects.we collaborate with public school teachers, administators and community parters to provide stem and design/art based education, youth mentorship, and professional development training for educators.

Founded in 2012, beam center collaborates with creators and schools to make learning and work

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,806$114,696▲ $51,890
Accounts Receivable$120,400$109,467▼ $10,933
Loans From Officers Directors$30,500$105,000▲ $74,500
Land, Buildings, and Equipment, Net$88,174$74,039▼ $14,135
Prepaid Expenses and Deferred Charges$12,259$9,715▼ $2,544
Total Assets$292,639$316,917▲ $24,278
Other Assets Total$9,000$9,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$155,954$179,436▲ $23,482
Deferred Revenue$33,305$23,000▼ $10,305
Mortgage Notes Payable Secured by Investment Property$14,039$8,704▼ $5,335
Total Liabilities$233,798$316,140▲ $82,342
Net Assets / Fund Balance
Temporarily Rstr Net Assets$165,167$110,000▼ $55,167
Unrestricted Net Assets$-106,326$-109,223▼ $2,897
Total Net Assets Fund Balance$58,841$777▼ $58,064
Total Liabilities and Net Assets / Fund Balance$292,639$316,917▲ $24,278

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$44,941$6,774$51,715
Other Land Buildings$5,317$32,581$37,898
Equipment$23,781$7,257$31,038
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian CohenExecutive DirectorFT$44,231$44,231

Board Members and Trustees

NameTitle
Daniel KahnChairman
Ann OteroDirector
Kathy LarchianDirector
Michael DesutterDirector
Fabian JabroSecretary
Peter WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,782
Program Service Revenue
$1,661,784
Investment Income
$0
Other Revenue
$0
All Other Contributions
$266,782
Change in Net Assets
$-58,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,928,566
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,928,566
Total Revenue per Form 990
$1,928,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,232,195
Other Expenses$754,435
Total Fundraising Expense$59,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$998,225$48,468$49,968$1,096,661
All Other Expenses$106,172$25,191$2,027$133,390
Payroll Taxes$79,889$7,416$3,997$91,302
Insurance$87,320$1,485$371$89,176
Current Officers, Directors, Trustees, and Key Employees-$44,232-$44,232
Other Expenses$36,355$482$121$36,958
Office Expenses$3,330$11,876-$15,206
Depreciation Depletion$11,873$2,262-$14,135
Interest$7,706$4,634-$12,340
Advertising$4,802$1,291$2,175$8,268
Total Functional Expenses$1,774,755$152,020$59,855$1,986,630

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,986,630
Total Expenses per Audited Statements$1,986,630
Total Expenses per Form 990$1,986,630
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$30,500$105,000▲ $74,500
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Form 990 part v1 sectin c disclosure line 18 the financial statements are available for public inspection.”

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

“Yes the oeganization has provided the financial statements to all members of the governing body.”

Form 990, Part VI, Section C, Line 19

“Yes they are available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Beam Center Inc
EIN
45-4273449
Phone
7188557600
Address
60 SACKETT STREET, BROOKLYN, NY 11231

Signing Officer

Name
Brian Cohen
Title
Excecutive Director
Phone
5059824901
Signed
2019-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Cohen
Formed
2012
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Weber Moses & Co
Address
225 BROADWAY STE 2420, NEW YORK, NY 10007
Preparer
James Cassidy
Phone
2127665840
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0572229
IRS990/PYOtherRevenueAmt06100
IRS990/PYProgramServiceRevenueAmt01368937
IRS990/PYRevenuesLessExpensesAmt0121447
IRS990/PYSalariesCompEmpBnftPaidAmt0871568
IRS990/PYTotalExpensesAmt01443797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01565244
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-58064
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0996660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt044810
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt018750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0219560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0266782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0378382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0357609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0201955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01394935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01661784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01368937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01118876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0893630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0187062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05230289
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt017416
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt048041
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92170
IRS990ScheduleA/PublicSupportPY509Pct00.89580
IRS990ScheduleA/PublicSupportTotal509Amt06150914
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt075596
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0294195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0133810
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt018750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0522351
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt069596
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0144195
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt089000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0302791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01928566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01565244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01504958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01268064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0406433
IRS990ScheduleA/Total509Grp/TotalAmt06673265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01928566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01565244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01504958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01268064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0406433
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06673265
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt023781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031038
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01986630
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044941
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06774
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051715
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05317
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032581
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037898
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01928566
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074039
IRS990ScheduleD/TotalExpensesPerForm990Amt01986630
IRS990ScheduleD/TotalRevenuePerForm990Amt01928566
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01928566
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01986630
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt051000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt154000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0BRIAN COHEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1DANNY KAHN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ONGOING OPERATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PURCHASE OF A VEHICLE & ONGOING OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt051000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt154000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0105000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PART V1 SECTIN C DISCLOSURE LINE 18 THE FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES THE OEGANIZATION HAS PROVIDED THE FINANCIAL STATEMENTS TO ALL MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES THEY ARE AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0165167
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0110000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0292639
IRS990/TotalAssetsEOYAmt0316917
IRS990/TotalAssetsGrp/BOYAmt0292639
IRS990/TotalAssetsGrp/EOYAmt0316917
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0266782
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059855
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01774755
IRS990/TotalFunctionalExpensesGrp/TotalAmt01986630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0233798
IRS990/TotalLiabilitiesEOYAmt0316140
IRS990/TotalLiabilitiesGrp/BOYAmt0233798
IRS990/TotalLiabilitiesGrp/EOYAmt0316140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0777
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0729878
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0729878
IRS990/TotalProgramServiceExpensesAmt01774755
IRS990/TotalProgramServiceRevenueAmt01661784
IRS990/TotalReportableCompFromOrgAmt044231

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Filings

Displayed year

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

Open filing
Assets
$316,917
Liabilities
$316,140
Net assets
$777
Revenue
$1,928,566
Expenses
$1,986,630
Net income
-$58,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.83$0.72$3.91$4.15$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.67$0.31$4.23$4.10$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.61$0.25$2.80$2.48$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.41$0.20$2.50$2.30$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.00$1.93$1.99$0.06
2017Summary only. Only limited summary data is available for this year.$0.29$0.23$0.06$1.57$1.44$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.28$0.06$1.49$1.36$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.15$0.03$1.27$1.34$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.41$0.38$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.27$0.26$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.06$0.06$0.00