Civic Intelligence

Unity Preparatory Charter School of Brooklyn

990 • Fiscal year 2019 • EIN 46-1540346

Jul 01, 2018 to Jun 30, 2019 • Filed on May 26, 2020

Organization ProfileWWW.UNITYPREP.ORG
432 Monroe StreetBrooklyn, NY 11221

(718) 455-5046

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.50x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.11x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Net Margin

23rd percentile

-4.0%

Higher net margin than 23% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$138,097

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

25%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,509,446

Up $320,074 (+15%) from 2018

Net Assets

Down

$1,253,091

Down $447,835 (-26%) from 2018

Liabilities

Up

$1,256,355

Up $767,909 (+157%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin23rd percentile

Revenue

Up

$11,104,416

Up $2,211,693 (+25%) from 2018

Expenses

Up

$11,552,251

Up $3,107,591 (+37%) from 2018

Net Income

Down

-$447,835

Down $895,898 (-200%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$80M$60M$40M$20M$0Assets 2014: $514,680Liabilities 2014: $124,753Net Assets 2014: $389,9272014Assets 2015: $971,903Liabilities 2015: $187,558Net Assets 2015: $784,3452015Assets 2016: $1,303,755Liabilities 2016: $279,270Net Assets 2016: $1,024,4852016Assets 2017: $1,667,016Liabilities 2017: $414,153Net Assets 2017: $1,252,8632017Assets 2018: $2,189,372Liabilities 2018: $488,446Net Assets 2018: $1,700,9262018Assets 2019: $2,509,446Liabilities 2019: $1,256,355Net Assets 2019: $1,253,0912019Assets 2020: $4,806,097Liabilities 2020: $3,123,442Net Assets 2020: $1,682,6552020Assets 2021: $5,322,297Liabilities 2021: $3,436,624Net Assets 2021: $1,885,6732021Assets 2022: $5,222,726Liabilities 2022: $2,060,657Net Assets 2022: $3,162,0692022Assets 2024: $62,793,237Liabilities 2024: $59,113,875Net Assets 2024: $3,679,3622024

Highlighted filing

2019

Assets$2,509,446
Liabilities$1,256,355
Net Assets$1,253,091
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2014: $2,530,203Expenses 2014: $2,224,724Net Income 2014: $305,4792014Revenue 2015: $3,883,802Expenses 2015: $3,489,384Net Income 2015: $394,4182015Revenue 2016: $5,097,365Expenses 2016: $4,857,225Net Income 2016: $240,1402016Revenue 2017: $6,849,074Expenses 2017: $6,620,696Net Income 2017: $228,3782017Revenue 2018: $8,892,723Expenses 2018: $8,444,660Net Income 2018: $448,0632018Revenue 2019: $11,104,416Expenses 2019: $11,552,251Net Income 2019: -$447,8352019Revenue 2020: $12,163,682Expenses 2020: $11,734,118Net Income 2020: $429,5642020Revenue 2021: $12,471,731Expenses 2021: $12,268,713Net Income 2021: $203,0182021Revenue 2022: $15,015,060Expenses 2022: $13,738,664Net Income 2022: $1,276,3962022Revenue 2024: $16,530,740Expenses 2024: $16,026,936Net Income 2024: $503,8042024

Highlighted filing

2019

Revenue$11,104,416
Expenses$11,552,251
Net Income-$447,835
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 26, 2020
Return Version
2018v3.1
Gross Receipts
$11,104,416
Mission and Program Overview

Mission

The mission of unity preparatory charter school of brooklyn is to empower students as scholars and citizens so they may lead fulfilling academic, personal, and professional lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,451,831$873,743▼ $578,088
Land, Buildings, and Equipment, Net$315,349$569,127▲ $253,778
Savings and Temporary Cash Investments$75,179$75,216▲ $37
Accounts Receivable$238,387$70,045▼ $168,342
Prepaid Expenses and Deferred Charges$108,626$17,155▼ $91,471
Total Assets$2,189,372$2,509,446▲ $320,074
Other Assets Total$0$904,160▲ $904,160
Liabilities
Accounts Payable and Accrued Expenses$460,845$512,076▲ $51,231
Other Liabilities$0$508,008▲ $508,008
Deferred Revenue$27,601$236,271▲ $208,670
Total Liabilities$488,446$1,256,355▲ $767,909
Net Assets / Fund Balance
Unrestricted Net Assets$1,700,926$1,253,091▼ $447,835
Total Net Assets Fund Balance$1,700,926$1,253,091▼ $447,835
Total Liabilities and Net Assets / Fund Balance$2,189,372$2,509,446▲ $320,074

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$218,136$452,456$670,592
Leasehold Improvements$247,247$48,784$296,031
Other Land Buildings$103,744$54,580$158,324
Other Assets Org$225,000--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh BeauregardHead of SchoolFT$118,928$19,169$138,097
Casey M BurnsCo-principalFT$103,892$18,849$122,741
Chelsea FullerCo-principalFT$113,131$8,626$121,757
Aaron ColemanDirector of Athletics andFT$110,746$8,593$119,339
Grace YunCo-principalFT$103,306$8,626$111,932
Christopher DoscherDirector of OperationsFT$91,420$8,579$99,999

Board Members and Trustees

NameTitle
James EllsworthBoard Chair
Jake ElghanayanVice Chair
Kenneth BaumTrustee
Sarah OlieTrustee
Jeannette BanderTrustee (as of 12/1/18)
Sal SiddiquiTrustee (as of 12/1/18)
Kabir AhujaTrustee (thru 6/30/19)
Michael BrownTrustee (thru 6/30/19)
Ashley CottonTrustee (thru 7/1/18)
Franklin AmooTrustee (thru 8/1/18)
Trudy SandySecretary
Marion LeydierTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter School Business ManagementFinancial Services237 WEST 35TH STREET SUITE 301, New York, NY 10001$133,250
Revenue and Support

Revenue Composition

Contributions and Grants
$780,318
Program Service Revenue
$10,319,261
Investment Income
$37
Other Revenue
$4,800
All Other Contributions
$14,565
Change in Net Assets
$-447,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,104,416
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,104,416
Total Revenue per Form 990
$11,104,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,017,916
Other Expenses$2,534,335
Total Fundraising Expense$63,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,924,476$358,940$42,157$7,325,573
Occupancy$1,299,749$67,001$8,084$1,374,834
Other Employee Benefits$790,702$41,019$4,800$836,521
Payroll Taxes$566,778$29,217$3,525$599,520
Current Officers, Directors, Trustees, and Key Employees$238,314$10,034$2,508$250,856
Fees for Services Other$178,657$15,885$500$195,042
Depreciation Depletion$133,518$6,883$830$141,231
Fees for Services Management-$135,000-$135,000
Information Technology$76,332$3,935$475$80,742
Advertising$60,706$1,338$161$62,205
Office Expenses$48,390$2,495$301$51,186
Insurance$46,166$2,380$287$48,833
Fees for Services Accounting-$22,700-$22,700
Fees for Services Legal-$15,701-$15,701
Other Expenses$5,609$289$35$5,933
Pension Plan Contributions$5,149$265$32$5,446
All Other Expenses$1,673$4-$1,677
Total Functional Expenses$10,773,635$714,737$63,879$11,552,251

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,552,251
Total Expenses per Audited Statements$11,552,251
Total Expenses per Form 990$11,552,251
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Liability$508,008
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 form 990 is reviewed by the board of directors, approved and filed.”

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

“The organization shares its conflict of interest policy with board members and officers as part of their regular meetings. Officers, directors and key employees are expected to declare if at any point a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“Comparable data is used by the board when determining the compensation of officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization makes available to the public its governing documents, conflict of interest policy and financial statements during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Unity Preparatory Charter School
EIN
46-1540346
Phone
7184555046
Address
432 MONROE STREET, BROOKLYN, NY 11221

Signing Officer

Name
Joshua Beauregard
Title
Head of School
Phone
7184555046
Signed
2020-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Beauregard
Formed
2012
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
125
Volunteers
10

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Michelle Cain
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process is consistent with prior years.”

Financial Statement Notes

PART X, LINE 2:

“The charter school is a tax-exempt organization under section 501(c)(3) of the internal revenue code and applicable state regulations and, accordingly, is exempt from federal and state taxes on income. The charter school files form 990 tax returns in the u.s. Federal jurisdiction. The tax returns for the years ended june 30, 2016 through june 30, 2019 are still subject to potential audit by the irs. Management of the charter school believes it has no material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits.”

PART IX, LINES 1(1), 1(2) AND 1(2) OF PART X:

“The organization leases property from friends of northwest broooklyn, a related party, to provide high school facilities. According to the lease, friends of northwest brooklyn are required to reimburse the organization for any improvements to the leased facility.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE (THRU 6/30/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE (THRU 8/1/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE (THRU 7/1/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE (THRU 6/30/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE (AS OF 12/1/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE (AS OF 12/1/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR. OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14CO-PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO-PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16CO-PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF ATHLETICS AND
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IRS990/FormationYr02012
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0330752
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011104416
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0475
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03935
IRS990/InformationTechnologyGrp/ProgramServicesAmt076332
IRS990/InformationTechnologyGrp/TotalAmt080742
IRS990/InsuranceGrp/FundraisingAmt0287
IRS990/InsuranceGrp/ManagementAndGeneralAmt02380
IRS990/InsuranceGrp/ProgramServicesAmt046166
IRS990/InsuranceGrp/TotalAmt048833
IRS990/InvestmentIncomeGrp/ExclusionAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0555820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0315349
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0569127
IRS990/LandBldgEquipCostOrOtherBssAmt01124947
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF UNITY PREPARATORY CHARTER SCHOOL OF BROOKLYN IS TO EMPOWER STUDENTS AS SCHOLARS AND CITIZENS SO THEY MAY LEAD FULFILLING ACADEMIC, PERSONAL, AND PROFESSIONAL LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01700926
IRS990/NetAssetsOrFundBalancesEOYAmt01253091
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt024196
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08084
IRS990/OccupancyGrp/ManagementAndGeneralAmt067001
IRS990/OccupancyGrp/ProgramServicesAmt01299749
IRS990/OccupancyGrp/TotalAmt01374834
IRS990/OfficeExpensesGrp/FundraisingAmt0301
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02495
IRS990/OfficeExpensesGrp/ProgramServicesAmt048390
IRS990/OfficeExpensesGrp/TotalAmt051186
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0904160
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041019
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0790702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0836521
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2NON-CAPITALIZED EQUIPME
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0167
IRS990/OtherExpensesGrp/FundraisingAmt117
IRS990/OtherExpensesGrp/FundraisingAmt235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3289
IRS990/OtherExpensesGrp/ProgramServicesAmt0311051
IRS990/OtherExpensesGrp/ProgramServicesAmt170991
IRS990/OtherExpensesGrp/ProgramServicesAmt215374
IRS990/OtherExpensesGrp/ProgramServicesAmt35609
IRS990/OtherExpensesGrp/TotalAmt0312602
IRS990/OtherExpensesGrp/TotalAmt171116
IRS990/OtherExpensesGrp/TotalAmt215533
IRS990/OtherExpensesGrp/TotalAmt35933
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0508008
IRS990/OtherOrganizationDsc0CHARTER SCHOOL
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04800
IRS990/OtherRevenueTotalAmt04800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042157
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0358940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06924476
IRS990/OtherSalariesAndWagesGrp/TotalAmt07325573
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03525
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029217
IRS990/PayrollTaxesGrp/ProgramServicesAmt0566778
IRS990/PayrollTaxesGrp/TotalAmt0599520
IRS990/PensionPlanContributionsGrp/FundraisingAmt032
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0265
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05149
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IRS990/PYOtherExpensesAmt01229071
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08453856
IRS990/PYRevenuesLessExpensesAmt0448063
IRS990/PYSalariesCompEmpBnftPaidAmt07215589
IRS990/PYTotalExpensesAmt08444660
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08892723
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-447835
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0435001
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010319261
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075216
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/EquipmentGrp/BookValueAmt0218136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0452456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0670592
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011552251

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,509,446
Liabilities
$1,256,355
Net assets
$1,253,091
Revenue
$11,104,416
Expenses
$11,552,251
Net income
-$447,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.8$59.1$3.68$16.5$16.0$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$2.06$3.16$15.0$13.7$1.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$3.44$1.89$12.5$12.3$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$3.12$1.68$12.2$11.7$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.51$1.26$1.25$11.1$11.6$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.49$1.70$8.89$8.44$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.41$1.25$6.85$6.62$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.28$1.02$5.10$4.86$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.19$0.78$3.88$3.49$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.12$0.39$2.53$2.22$0.31