Civic Intelligence

Bais Yaakov Ateres Miriam

990 • Fiscal year 2020 • EIN 45-5290453

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 15, 2021

Organization ProfileN/A
PO Box 313Cedarhurst, NY 11516

(718) 868-3232

Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

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

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

1.93x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

19th percentile

-3.8%

Faster asset growth than 19% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-19%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$4,842,472

Down $189,378 (-3.8%) from 2019

Net Assets

Down

$238,673

Down $960,997 (-80%) from 2019

Liabilities

Up

$4,603,799

Up $771,619 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin8th percentile

Revenue

Down

$2,383,015

Down $560,474 (-19%) from 2019

Expenses

Up

$3,395,512

Up $1,086,759 (+47%) from 2019

Net Income

Down

-$1,012,497

Down $1,647,233 (-260%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $91,982Liabilities 2013: $167,761Net Assets 2013: -$75,7792013Assets 2014: $150,304Liabilities 2014: $205,129Net Assets 2014: -$54,8252014Assets 2015: $153,627Liabilities 2015: $233,904Net Assets 2015: -$80,2772015Assets 2016: $199,249Liabilities 2016: $437,397Net Assets 2016: -$238,1482016Assets 2017: $469,915Liabilities 2017: $616,719Net Assets 2017: -$146,8042017Assets 2018: $1,329,812Liabilities 2018: $764,878Net Assets 2018: $564,9342018Assets 2019: $5,031,850Liabilities 2019: $3,832,180Net Assets 2019: $1,199,6702019Assets 2020: $4,842,472Liabilities 2020: $4,603,799Net Assets 2020: $238,6732020Assets 2021: $4,902,879Liabilities 2021: $4,597,105Net Assets 2021: $305,7742021Assets 2022: $4,794,112Liabilities 2022: $4,241,445Net Assets 2022: $552,6672022Assets 2023: $4,535,984Liabilities 2023: $3,509,176Net Assets 2023: $1,026,8082023Assets 2024: $4,915,336Liabilities 2024: $3,825,552Net Assets 2024: $1,089,7842024

Highlighted filing

2020

Assets$4,842,472
Liabilities$4,603,799
Net Assets$238,673
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $604,4482013Revenue 2014: $864,269Expenses 2014: $843,315Net Income 2014: $20,9542014Revenue 2015: $1,191,865Expenses 2015: $1,217,318Net Income 2015: -$25,4532015Revenue 2016: $1,529,293Expenses 2016: $1,667,627Net Income 2016: -$138,3342016Revenue 2017: $1,787,857Expenses 2017: $1,693,729Net Income 2017: $94,1282017Revenue 2018: $2,745,623Expenses 2018: $2,026,752Net Income 2018: $718,8712018Revenue 2019: $2,943,489Expenses 2019: $2,308,753Net Income 2019: $634,7362019Revenue 2020: $2,383,015Expenses 2020: $3,395,512Net Income 2020: -$1,012,4972020Revenue 2021: $3,087,908Expenses 2021: $3,020,807Net Income 2021: $67,1012021Revenue 2022: $3,785,542Expenses 2022: $3,538,649Net Income 2022: $246,8932022Revenue 2023: $3,865,563Expenses 2023: $3,391,422Net Income 2023: $474,1412023Revenue 2024: $4,546,850Expenses 2024: $4,483,874Net Income 2024: $62,9762024

Highlighted filing

2020

Revenue$2,383,015
Expenses$3,395,512
Net Income-$1,012,497
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 15, 2021
Return Version
2019v5.2
Gross Receipts
$2,427,910
Mission and Program Overview

Mission

To maintain a school for hebrew religious and secular education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,452,098$4,434,449▼ $17,649
Accounts Receivable$212,608$196,498▼ $16,110
Loans From Officers Directors$85,000$85,000→ $0
Cash and Non-Interest-Bearing Accounts$159,644$18,846▼ $140,798
Total Assets$5,031,850$4,842,472▼ $189,378
Other Assets Total$207,500$192,679▼ $14,821
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,235,404$3,699,902▲ $464,498
Other Liabilities$190,500$544,764▲ $354,264
Accounts Payable and Accrued Expenses$269,776$274,133▲ $4,357
Total Liabilities$3,780,680$4,603,799▲ $823,119
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,251,170$238,673▼ $1,012,497
Total Net Assets Fund Balance$1,251,170$238,673▼ $1,012,497
Total Liabilities and Net Assets / Fund Balance$5,031,850$4,842,472▼ $189,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,574,449$304,004$3,878,453
Land$860,000-$860,000
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Motti FoxPresident
Yossi KatzVice President
Ari SzafranskiMember
Boruch MoskowitzMember
Elie MishaanMember
Moshe FleischmanMember
Simcha StollMember
Revenue and Support

Revenue Composition

Contributions and Grants
$523,763
Program Service Revenue
$1,605,483
Investment Income
$0
Other Revenue
$253,769
All Other Contributions
$523,763
Change in Net Assets
$-1,012,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,708,021
Other Expenses$687,491
Total Fundraising Expense$84,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,972,317$172,530$56,005$2,200,852
Other Employee Benefits$287,847$24,428$23,581$335,856
Payroll Taxes$153,399$13,524$4,390$171,313
Depreciation Depletion$125,509$12,305-$137,814
All Other Expenses$79,463$45,189-$124,652
Interest$107,655$10,554-$118,209
Insurance$28,168$19,791-$47,959
Office Expenses$33,992$3,138-$37,130
Other Expenses$36,899$3,383-$36,899
Fees for Services Other$15,020--$15,020
Advertising$11,498-$839$12,337
Fees for Services Accounting-$6,300-$6,300
Information Technology-$3,057-$3,057
Travel-$2,744-$2,744
Total Functional Expenses$2,993,754$316,943$84,815$3,395,512
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$298,664
Fundraising Direct Expenses$44,895
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Dinner$298,664$298,664$43,037$255,627
Total Events$298,664$298,664$43,037$255,627
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$85,000$85,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$370,500
Private Loans$174,264
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 executive director, an experienced manager, receives a draft copy of the completed form 990 from the form 990 preparer (cpa firm). The executive director reviews the form 990 and sends it back to the cpa firm with comments as needed. The cpa firm incorporates those comments into the form 990, and sends a new draft copy of the completed form 990 to the board finance sub-committee for review and comments. After the board finance sub-committee approves the form 990 they notify the cpa firm and a final version of the form 990 is sent to an officer to be signed and e-filed.”

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

“Enforcement of conflicts policy employees are required to disclose any potential conflict of interest. Failure to disclose a potential conflict of interest, or engaging in a practice determined to be a conflict of interest may result in disciplinary action up to and including termination.”

Form 990, Part VI, Section B, Line 15

“A comparability study is prepared. Then the board of directors meet and reveiw the study and the proformance of the executive director in determining the nature and total compensation to include in a written contract”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents are available upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Bais Yaakov Ateres Miriam
EIN
45-5290453
Phone
7188683232
Address
PO BOX 313, CEDARHURST, NY 11516

Signing Officer

Name
Motti Fox
Title
President
Phone
7188683232
Signed
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Motti Fox
Formed
2012
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
93
Volunteers
0

Preparer

Firm
HIRSCH OELBAUM BRAM & HANOVER CPA'S
Address
1770 W COUNTY LINE ROAD 208, LAKEWOOD, NJ 08701
Preparer
Lee Hanover
Phone
7323514201
Raw XML AppendixShowing 400 of 419 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/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1012497
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01605483
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03574449
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0304004
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03878453
IRS990ScheduleD/LandGrp/BookValueAmt0860000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0860000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0174264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1370500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PRIVATE LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04434449
IRS990ScheduleD/TotalLiabilityAmt0544764
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY HAS BEEN PUBLICIZED WITH ADS IN NEWSPAPERS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043037
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOOL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0298664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0298664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0298664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0298664
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0255627
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043037
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043037
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt085000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0LOAN FROM MOSHE FLEISHMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDING FUND CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt085000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt085000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, AN EXPERIENCED MANAGER, RECEIVES A DRAFT COPY OF THE COMPLETED FORM 990 FROM THE FORM 990 PREPARER (CPA FIRM). THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND SENDS IT BACK TO THE CPA FIRM WITH COMMENTS AS NEEDED. THE CPA FIRM INCORPORATES THOSE COMMENTS INTO THE FORM 990, AND SENDS A NEW DRAFT COPY OF THE COMPLETED FORM 990 TO THE BOARD FINANCE SUB-COMMITTEE FOR REVIEW AND COMMENTS. AFTER THE BOARD FINANCE SUB-COMMITTEE APPROVES THE FORM 990 THEY NOTIFY THE CPA FIRM AND A FINAL VERSION OF THE FORM 990 IS SENT TO AN OFFICER TO BE SIGNED AND E-FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST, OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPARABILITY STUDY IS PREPARED. THEN THE BOARD OF DIRECTORS MEET AND REVEIW THE STUDY AND THE PROFORMANCE OF THE EXECUTIVE DIRECTOR IN DETERMINING THE NATURE AND TOTAL COMPENSATION TO INCLUDE IN A WRITTEN CONTRACT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05031850
IRS990/TotalAssetsEOYAmt04842472
IRS990/TotalAssetsGrp/BOYAmt05031850
IRS990/TotalAssetsGrp/EOYAmt04842472
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0523763
IRS990/TotalEmployeeCnt093
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt084815
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0316943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02993754
IRS990/TotalFunctionalExpensesGrp/TotalAmt03395512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03780680
IRS990/TotalLiabilitiesEOYAmt04603799
IRS990/TotalLiabilitiesGrp/BOYAmt03780680
IRS990/TotalLiabilitiesGrp/EOYAmt04603799
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01251170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0238673
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02993754
IRS990/TotalProgramServiceRevenueAmt01605483
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0253769
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01605483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02383015
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05031850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04842472
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02744
IRS990/TravelGrp/TotalAmt02744
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01214 HEYSON ROAD
IRS990/USAddress/CityNm0FAR ROCKAWAY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011691
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MOTTI FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07188683232
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAIS YAAKOV ATERES MIRIAM
ReturnHeader/Filer/BusinessNameControlTxt0BAIS
ReturnHeader/Filer/EIN0455290453

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,842,472
Liabilities
$4,603,799
Net assets
$238,673
Revenue
$2,383,015
Expenses
$3,395,512
Net income
-$1,012,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$3.83$1.09$4.55$4.48$0.06
2023Summary only. Only limited summary data is available for this year.$4.54$3.51$1.03$3.87$3.39$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$4.24$0.55$3.79$3.54$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$4.60$0.31$3.09$3.02$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.84$4.60$0.24$2.38$3.40$1.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$3.83$1.20$2.94$2.31$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.76$0.56$2.75$2.03$0.72
2017Summary only. Only limited summary data is available for this year.$0.47$0.62$0.15$1.79$1.69$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.44$0.24$1.53$1.67$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.23$0.08$1.19$1.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.21$0.05$0.86$0.84$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.17$0.08$0.60