Civic Intelligence

Teaching Beyond the Square Inc.

990 • Fiscal year 2022 • EIN 46-1199298

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 23, 2023

Organization ProfileWWW.TEACHINGBEYONDTHESQUARE.ORG
130 East 16th StreetNew York, NY 10003

(212) 228-5679

Siviq Scores

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

Liabilities / Assets

66th percentile

0.04x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • NTEE B90 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • NTEE B90 • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-86%

Higher net margin than 10% of similar nonprofits.

2022 filings • NTEE B90 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$61,369

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 41.2% of source-year revenue.

2022 filings • NTEE B90 • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-22%

Faster asset growth than 26% of similar nonprofits.

2022 filings • NTEE B90 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-38%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • NTEE B90 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$398,493

Flat from 2022

Net Assets

Flat

$383,673

Flat from 2022

Liabilities

Flat

$14,820

Flat from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin10th percentile

Revenue

Flat

$148,974

Flat from 2022

Expenses

Flat

$276,652

Flat from 2022

Net Income

Flat

-$127,678

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2014: $151,392Liabilities 2014: $9,403Net Assets 2014: $141,9892014Assets 2015: $147,142Liabilities 2015: $2,6402015Assets 2016: $176,726Liabilities 2016: $2572016Assets 2017: $264,539Liabilities 2017: $2,787Net Assets 2017: $261,7522017Assets 2018: $503,670Liabilities 2018: $4,250Net Assets 2018: $499,4202018Assets 2019: $562,211Liabilities 2019: $10,226Net Assets 2019: $551,9852019Assets 2020: $537,296Liabilities 2020: $38,149Net Assets 2020: $499,1472020Assets 2021: $512,154Liabilities 2021: $803Net Assets 2021: $511,3512021Assets 2022: $398,493Liabilities 2022: $14,820Net Assets 2022: $383,6732022Assets 2022: $398,493Liabilities 2022: $14,820Net Assets 2022: $383,6732022Assets 2023: $376,353Liabilities 2023: $793Net Assets 2023: $375,5602023Assets 2024: $328,114Liabilities 2024: $1,285Net Assets 2024: $326,8292024

Highlighted filing

2022

Assets$398,493
Liabilities$14,820
Net Assets$383,673
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $156,346Expenses 2014: $57,540Net Income 2014: $98,8062014Revenue 2015: $120,579Expenses 2015: $118,066Net Income 2015: $2,5132015Revenue 2016: $178,353Expenses 2016: $146,386Net Income 2016: $31,9672016Revenue 2017: $233,712Expenses 2017: $148,429Net Income 2017: $85,2832017Revenue 2018: $423,214Expenses 2018: $185,546Net Income 2018: $237,6682018Revenue 2019: $349,836Expenses 2019: $289,251Net Income 2019: $60,5852019Revenue 2020: $198,940Expenses 2020: $251,778Net Income 2020: -$52,8382020Revenue 2021: $240,725Expenses 2021: $228,521Net Income 2021: $12,2042021Revenue 2022: $148,974Expenses 2022: $276,652Net Income 2022: -$127,6782022Revenue 2022: $148,974Expenses 2022: $276,652Net Income 2022: -$127,6782022Revenue 2023: $270,843Expenses 2023: $278,956Net Income 2023: -$8,1132023Revenue 2024: $257,880Expenses 2024: $306,611Net Income 2024: -$48,7312024

Highlighted filing

2022

Revenue$148,974
Expenses$276,652
Net Income-$127,678
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$148,974
Mission and Program Overview

Mission

Teaching beyond the square (tbs) is a nonprofit based in nyc which aims to improve the quality of early childhood education. Through collaborative partnerships with school communities, tbs works with students, educators, parents, and policymakers to advance developmentally appropriate best practices which are more playful, effective, engaging and equitable. Teaching beyond the square is unlocking the educational mindset, engaging families through the opportunity of play, and helping children think outside the box.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$498,316$387,051▼ $111,265
Loans From Officers Directors-$14,130-
Accounts Receivable$6,239$6,163▼ $76
Land, Buildings, and Equipment, Net$5,448$2,976▼ $2,472
Prepaid Expenses and Deferred Charges$2,151$2,303▲ $152
Total Assets$512,154$398,493▼ $113,661
Liabilities
Accounts Payable and Accrued Expenses-$450-
Other Liabilities$803$240▼ $563
Total Liabilities$803$14,820▲ $14,017
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$511,351$383,673▼ $127,678
Total Net Assets Fund Balance$511,351$383,673▼ $127,678
Total Liabilities and Net Assets / Fund Balance$512,154$398,493▼ $113,661

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,976$9,383$12,359
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jen CarvajalSecretary/sr Educational DPT$61,369$61,369

Board Members and Trustees

NameTitle
Sipi BhandariPresident
Dr Piraye Yurttas BeimBoard Member
Jane Hegelman FreemanBoard Member
Jenny HunterBoard Member
Jessie MuscioBoard Member
Laura SedlockBoard Member
Natalie JudelsonBoard Member
Robin KooBoard Member
Sarah WheelerBoard Member
Tetyana TischBoard Member
Luigi CaiolaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,471
Program Service Revenue
$96,398
Investment Income
$0
Other Revenue
$105
All Other Contributions
$52,471
Change in Net Assets
$-127,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,237
Other Expenses$64,415
Total Fundraising Expense$18,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,936$49,124$17,342$193,402
Fees for Services Other$18,094--$18,094
Payroll Taxes$10,393$4,022$1,420$15,835
Travel-$6,213-$6,213
Information Technology-$5,232-$5,232
Other Employee Benefits$3,000--$3,000
Fees for Services Accounting-$2,694-$2,694
Insurance-$2,569-$2,569
Depreciation Depletion$2,472--$2,472
Office Expenses-$475-$475
Other Expenses$21,267$416-$416
All Other Expenses-$295-$295
Conferences and Meetings$25--$25
Total Functional Expenses$182,187$75,703$18,762$276,652
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-$14,130-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$240
Governance and Compliance

Governance Checklist

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

“Board of directors has no other committees.”

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 18

“Upon request and nys charity website”

Form 990, Part VI, Section C, Line 19

“Upon request and nys charity website”

Filing and Contact Details

Filer

Filer Name
Teaching Beyond the Square Inc
EIN
46-1199298
Phone
2122285679
Address
130 EAST 16TH STREET, NEW YORK, NY 10003

Signing Officer

Name
Jennifer Carvajal
Title
Secretary
Phone
2122285679
Signed
2023-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Carvajal
Formed
2012
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
7
Volunteers
13

Preparer

Firm
Gilwee Group Plc
Address
15 EAST STATE ST STE 2 PO BOX 1368, MONTPELIER, VT 05601-1368
Preparer
Wendy C Gilwee CPA
Phone
8023044424
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IRS990/ActivityOrMissionDesc0TEACHING BEYOND THE SQUARE (TBS) IS A NONPROFIT BASED IN NYC WHICH AIMS TO IMPROVE THE QUALITY OF EARLY CHILDHOOD EDUCATION. THROUGH COLLABORATIVE PARTNERSHIPS WITH SCHOOL COMMUNITIES, TBS WORKS WITH STUDENTS, EDUCATORS, PARENTS, AND POLICYMAKERS TO ADVANCE DEVELOPMENTALLY APPROPRIATE BEST PRACTICES WHICH ARE MORE PLAYFUL, EFFECTIVE, ENGAGING AND EQUITABLE. TEACHING BEYOND THE SQUARE IS UNLOCKING THE EDUCATIONAL MINDSET, ENGAGING FAMILIES THROUGH THE OPPORTUNITY OF PLAY, AND HELPING CHILDREN THINK OUTSIDE THE BOX.
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IRS990/MissionDesc0TEACHING BEYOND THE SQUARE (TBS) IS A NONPROFIT BASED IN NYC WHICH AIMS TO IMPROVE THE QUALITY OF EARLY CHILDHOOD EDUCATION. THROUGH COLLABORATIVE PARTNERSHIPS WITH SCHOOL COMMUNITIES, TBS WORKS WITH STUDENTS, EDUCATORS, PARENTS, AND POLICYMAKERS TO ADVANCE DEVELOPMENTALLY APPROPRIATE BEST PRACTICES WHICH ARE MORE PLAYFUL, EFFECTIVE, ENGAGING AND EQUITABLE. TEACHING BEYOND THE SQUARE IS UNLOCKING THE EDUCATIONAL MINDSET, ENGAGING FAMILIES THROUGH THE OPPORTUNITY OF PLAY, AND HELPING CHILDREN THINK OUTSIDE THE BOX.
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04022
IRS990/PayrollTaxesGrp/ProgramServicesAmt010393
IRS990/PayrollTaxesGrp/TotalAmt015835
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02151
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02303
IRS990/PrincipalOfficerNm0JENNIFER CARVAJAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1459510
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc1MATERIALS CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11247
IRS990/ProgSrvcAccomActy2Grp/Desc0MATERIALS CENTER - THE MATERIALS CENTER IS A PUBLIC COMMUNITY RESOURCE DEDICATED TO PROMOTING THE CREATIVE REUSE OF MATERIALS THAT WOULD NORMALLY BE DISCARDED. WE COLLECT A VARIETY OF "FOUND AND NATURAL MATERIALS, AND OFFER THEM TO EDUCATORS AND FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113244
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01247
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0188048
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt038416
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt052677
IRS990/PYRevenuesLessExpensesAmt012204
IRS990/PYSalariesCompEmpBnftPaidAmt0190105
IRS990/PYTotalExpensesAmt0228521
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0240725
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-127678
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt095256
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0304514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0892116
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0456425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03525
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05471
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48740
IRS990ScheduleA/PublicSupportPY170Pct00.48220
IRS990ScheduleA/PublicSupportTotal170Amt0437506
IRS990ScheduleA/SubstantialContributorsTotAmt0454610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0221167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0304514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0892116
IRS990ScheduleA/TotalSupportAmt0897587
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/OtherLandBuildingsGrp/BookValueAmt02976
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09383
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02976
IRS990ScheduleD/TotalLiabilityAmt0240
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt014130
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0BEGINNINGS NURSERY SCHOOL INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0AGENCY ACCOUNT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt014130
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER OF ORGANIZATION IS OWNER OF BEGINNINGS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt014130
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS HAS NO OTHER COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST AND NYS CHARITY WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST AND NYS CHARITY WEBSITE
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0512154
IRS990/TotalAssetsEOYAmt0398493
IRS990/TotalAssetsGrp/BOYAmt0512154
IRS990/TotalAssetsGrp/EOYAmt0398493
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt052471
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018762
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182187
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0803
IRS990/TotalLiabilitiesEOYAmt014820
IRS990/TotalLiabilitiesGrp/BOYAmt0803
IRS990/TotalLiabilitiesGrp/EOYAmt014820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0511351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0383673
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0182187
IRS990/TotalProgramServiceRevenueAmt096398
IRS990/TotalReportableCompFromOrgAmt061369
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096503
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148974
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0512154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0398493
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06213
IRS990/TravelGrp/TotalAmt06213
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0130 EAST 16TH STREET
IRS990/USAddress/CityNm0NEW YORK

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,493
Liabilities
$14,820
Net assets
$383,673
Revenue
$148,974
Expenses
$276,652
Net income
-$127,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.01$3.27$2.58$3.07$0.49
2023Summary only. Only limited summary data is available for this year.$3.76$0.01$3.76$2.71$2.79$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.15$3.84$1.49$2.77$1.28
2022Summary only. Only limited summary data is available for this year.$3.98$0.15$3.84$1.49$2.77$1.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.01$5.11$2.41$2.29$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.38$4.99$1.99$2.52$0.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.10$5.52$3.50$2.89$0.61
2018Summary only. Only limited summary data is available for this year.$5.04$0.04$4.99$4.23$1.86$2.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.03$2.62$2.34$1.48$0.85
2016Summary only. Only limited summary data is available for this year.$1.77$0.00$1.78$1.46$0.32
2015Summary only. Only limited summary data is available for this year.$1.47$0.03$1.21$1.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.09$1.42$1.56$0.58$0.99