Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Mathematical Staircase Inc
990 • Fiscal year 2021 • EIN 46-1813949
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 16.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Up$225,405
Up $70,496 (+46%) from 2020
Net Assets
Up$225,405
Up $70,496 (+46%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue And Expenses
Revenue
Up$222,817
Up $5,318 (+2.4%) from 2020
Expenses
Up$152,251
Up $2,048 (+1.4%) from 2020
Net Income
Up$70,566
Up $3,270 (+4.9%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Apr 11, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $222,817
Mission and Program Overview
Mission
The specific purposes for which the corporation is organized are to educate mathematically talented secondary and tertiary students in mathematical thinking and writing. The means of providing such education includes, but is not limited to, establishing residential summer programs for instructing such students.
To educate mathematically talented secondary and tertiary students in mathematical thinking and writing. The means of providing such education includes, but is not limited to establishing summer programs for instructing such students.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $154,909 | $225,405 | ▲ $70,496 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $154,909 | $225,405 | ▲ $70,496 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $154,909 | $225,405 | ▲ $70,496 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $154,909 | $225,405 | ▲ $70,496 |
| Total Liabilities and Net Assets / Fund Balance | $154,909 | $225,405 | ▲ $70,496 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| sarah-marie belcastro PhD | President and Chair of the Board | PT | $35,596 | $35,596 |
| Hannah Alpert PhD | Clerk and Secretary of the Board | - | $4,244 | $4,244 |
| Emily Peters PhD | Director | - | $472 | $472 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joshua Greene Phd | Director |
| Joan Belcastro | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $65,998
- Program Service Revenue
- $156,819
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $31,559
- Change in Net Assets
- $70,566
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $89,744 |
| Salaries, Compensation, and Employee Benefits | $62,507 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $40,311 | $0 | $0 | $40,311 |
| Other Salaries and Wages | $18,029 | $0 | $0 | $18,029 |
| Office Expenses | $7,128 | $680 | $0 | $7,808 |
| Payroll Taxes | $4,167 | $0 | $0 | $4,167 |
| Insurance | $2,247 | $0 | $0 | $2,247 |
| Travel | $1,056 | $0 | $0 | $1,056 |
| Fees for Services Accounting | - | $1,010 | - | $1,010 |
| Other Expenses | $151 | $0 | $0 | $151 |
| Total Functional Expenses | $150,561 | $1,690 | $0 | $152,251 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| sarah-marie belcastro PhD | Family member of Joan Belcastro | See Part V | No | $35,596 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- Yes
- 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 1B
“All members of the Board serve without compensation. However, sarah-marie belcastro, PhD, President and Chair of the Board, serves as the director of the MathILy summer program as well as serving as a lead instructor for the program. Both Hannah Alpert, PhD, and Emily Peters, PhD, were instructors for MathILy.”
Form 990, Part VI, Section A, Line 2
“The President and Chair of the Board, sarah-marie belcastro, PhD, is the daughter of Joan Belcastro, Treasurer.”
Form 990, Part VI, Section A, Line 9
“The following board members cannot be reached at the organization's address: 1) Hannah Alpert, PhD, Clerk and Secretary of the Board, 449 Harper Ave, Apt. 6, Auburn, AL, 36830 2) Joan Belcastro, Treasurer, 285 N. Grandview Ave, Dubuque, IA, 52001 3) Joshua Greene, PhD, 1 Regent Circle #3, Brookline, MA, 02445 4) Emily Peters, PhD, 646 Judson Ave., Evanston, IL, 60202.”
Form 990, Part VI, Section B, Line 11B
“The Treasurer prepares form 990 and accompanying schedules which are reviewed by the President and Chair of the Board and the Clerk and Secretary of the Board.”
Form 990, Part VI, Section B, Line 12C
“All members of the Board are aware of the family relationship between the President and Chair of the Board and the Treasurer. These two individuals must recuse themselves from discussion and voting on issues affecting the one or the other. Such discussions take place without their presence.”
Form 990, Part VI, Section C, Line 19
“The organization's articles of incorporation are available for public view at the website of the Secretary of State of the Commonwealth of Massachusetts. The Bylaws of the organization are available on request from the Clerk of the corporation. The Bylaws include an extensive conflict-of-interest policy. Financial statements are available on the organization's website as well as on GuideStar as are its tax filings. Form 1023 is available upon request and the determination letter is posted on the Mathematical Staircase, Inc., website.”
Form 990, Part VI, Section C, Line 20
“The organization's books and records are held by sarah-marie belcastro, PhD, 231 W. Franklin St., Holyoke, MA, 01040, tel: 413-341-1373. The Treasurer guides accounting record keeping, prepares the annual financial statements, and prepares annual federal tax filings: Joan Belcastro, 285 N. Grandview Ave., Dubuque, IA, 52001, tel: 563-588-1044. The Clerk is responsible for any corporate filings for the Commonwealth of Massachusetts, the incorporation documents, and keeps the minutes of the meetings of the Board of Directors: Hannah Alpert, PhD, 449 Harper Ave. Apt 6, Auburn, AL, 36830, tel: 720-771-6428.”
Form 990, Part VII, Section A, Line 1A
“The $35,596 paid to sarah-marie belcastro was not for her position as President and Chair of the Board. As director of the MathILy summer program she was paid $19,627; as an instructor she was paid $14,470; and for work done in connection with the NSF grant she was paid $1,498. The $4,245 paid to Hannah Alpert and the $472 paid to Emily Peters were for instructional services.”
Filing and Contact Details
Filer
- Filer Name
- Mathematical Staircase
- EIN
- 46-1813949
- Phone
- 7207716428
- Address
- 231 W Franklin St, Holyoke, MA 01040
Signing Officer
- Name
- Joan Belcastro
- Title
- Treasurer
- Phone
- 5635881044
- Signed
- 2022-04-11
Organization Details
- Principal Officer
- sarah-marie belcastro
- Formed
- 2013
- Legal Domicile
- Ma
- Voting Board Members
- 5
- Independent Board Members
- 3
- Employees
- 5
- Volunteers
- 1
Supplemental Narrative
Additional Explanations
Form 990, Part V, Line 1A
“The organization files its forms 1096 through a service which files the forms 1096 electronically. The organization employs 5 people and 26 independent contractors.”
Form 990, Part V, Line 2A
“The organization files its forms W-2 electronically so even though there are 5 employees, there is no W-3 generated.”
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| IRS990/Desc | 0 | MathILy: a residential summer program for mathematically gifted high-school students. Number of students enrolled was 43 in a 5-week program of courses, presentations and leisure activities. Eight trainees (staff members) also benefitted. Due to the coronavirus pandemic, the summer 2021 program was held virtually. |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The specific purposes for which the corporation is organized are to educate mathematically talented secondary and tertiary students in mathematical thinking and writing. The means of providing such education includes, but is not limited to, establishing residential summer programs for instructing such students. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 154909 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 225405 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 154909 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 225405 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 680 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7128 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7808 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Facilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Contracted Services |
| IRS990/OtherExpensesGrp/Desc | 2 | REU Stipends |
| IRS990/OtherExpensesGrp/Desc | 3 | Background Checks |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 151 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2400 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52272 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22800 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 151 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18029 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18029 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4167 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4167 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | sarah-marie belcastro |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -70 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611699 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611699 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611699 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MathILy Student Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MathILy-Er Student Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FaBraC Student Fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93986 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 57463 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5370 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 93986 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 57463 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5370 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MathILy-Er: Similar to MathILy with slightly younger students and who are earlier in their mathematical development. Number of students enrolled was 29 in a 5-week program of courses, presentations and leisure activities. Six trainees (staff members) also benefitted. Due to the coronavirus pandemic the 2021 summer program was held virtually. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 36681 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 57463 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MathILy-EST: A Research Experience for Undergraduates (REU) focused on beginning college students. Number of students enrolled was 6 in an 8-week program focused on a program of research, presentations, interactions with the MathILy students and leisure activities. Due to the coronavirus pandemic, the 2021 summer program was held virtually. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 28330 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 32871 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 53374 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 85419 |
| IRS990/PYOtherRevenueAmt | 0 | 22000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 142125 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 67296 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 64784 |
| IRS990/PYTotalExpensesAmt | 0 | 150203 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 217499 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 70566 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 95026 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 6744 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 2000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 13244 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 65997 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53374 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68530 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17204 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21735 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 226840 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
Document Assets
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Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $225,405
- Liabilities
- $0
- Net assets
- $225,405
- Revenue
- $222,817
- Expenses
- $152,251
- Net income
- $70,566