Civic Intelligence

Schoolnova at Stony Brook Inc.

990 • Fiscal year 2017 • EIN 46-2930613

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileN/A
4 Mondavi LnEast Setauket, NY 11733

(631) 615-4215

Siviq Scores

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

Liabilities / Assets

77th percentile

0.04x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$72,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$154,362

Up $47,282 (+44%) from 2016

Net Assets

Up

$148,408

Up $51,499 (+53%) from 2016

Liabilities

Down

$5,954

Down $4,217 (-41%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin65th percentile

Revenue

Up

$373,713

Up $34,406 (+10%) from 2016

Expenses

Up

$321,953

Up $34,567 (+12%) from 2016

Net Income

Down

$51,760

Down $161 (-0.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2014: $48,307Liabilities 2014: $02014Assets 2015: $57,513Liabilities 2015: $12,525Net Assets 2015: $44,9882015Assets 2016: $107,080Liabilities 2016: $10,171Net Assets 2016: $96,9092016Assets 2017: $154,362Liabilities 2017: $5,954Net Assets 2017: $148,4082017Assets 2018: $190,818Liabilities 2018: $2,143Net Assets 2018: $188,6752018Assets 2019: $252,182Liabilities 2019: $2,867Net Assets 2019: $249,3152019Assets 2020: $441,467Liabilities 2020: $74,312Net Assets 2020: $367,1552020Assets 2021: $592,292Liabilities 2021: $161,510Net Assets 2021: $430,7822021Assets 2022: $642,369Liabilities 2022: $4,099Net Assets 2022: $638,2702022Assets 2023: $695,048Liabilities 2023: $3,466Net Assets 2023: $691,5822023Assets 2024: $832,178Liabilities 2024: $1,781Net Assets 2024: $830,3972024Assets 2025: $1,074,880Liabilities 2025: $141,608Net Assets 2025: $933,2722025

Highlighted filing

2017

Assets$154,362
Liabilities$5,954
Net Assets$148,408
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $133,687Expenses 2014: $85,380Net Income 2014: $48,3072014Revenue 2015: $281,952Expenses 2015: $284,863Net Income 2015: -$2,9112015Revenue 2016: $339,307Expenses 2016: $287,386Net Income 2016: $51,9212016Revenue 2017: $373,713Expenses 2017: $321,953Net Income 2017: $51,7602017Revenue 2018: $429,102Expenses 2018: $388,835Net Income 2018: $40,2672018Revenue 2019: $520,795Expenses 2019: $460,155Net Income 2019: $60,6402019Revenue 2020: $606,871Expenses 2020: $488,670Net Income 2020: $118,2012020Revenue 2021: $612,425Expenses 2021: $548,317Net Income 2021: $64,1082021Revenue 2022: $707,299Expenses 2022: $499,811Net Income 2022: $207,4882022Revenue 2023: $576,126Expenses 2023: $522,814Net Income 2023: $53,3122023Revenue 2024: $640,643Expenses 2024: $544,291Net Income 2024: $96,3522024Revenue 2025: $660,081Expenses 2025: $557,206Net Income 2025: $102,8752025

Highlighted filing

2017

Revenue$373,713
Expenses$321,953
Net Income$51,760
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$373,713
Mission and Program Overview

Mission

The purpose of the corporation is for the advancement of education within the meaning of section 501(c)(3) of the internal revenue code, or corresponding section of any future federal tax code to maintain and operate a weekend enrichment program and related activities for prek-12 children as a notforprofit enterprise. The corporation also has such powers as are now or may hereafter be granted by the general not-for-profit corporation act of the state of new york.

The purpose of the corporation is for the advancement of education within the meaning of Section 501(c)(3) of the Internal Revenue Code, or corresponding section of any future federal tax code; to maintain and operate a weekend enrichment program and related activities for preK-12 children as a not-for-profit enterprise. The corporation also has such powers as are now or may hereafter be granted by the General Not-for-Profit Corporation Act of the State of New York.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,913$152,876▲ $47,963
Land, Buildings, and Equipment, Net$1,906$1,486▼ $420
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$106,819$154,362▲ $47,543
Other Assets Total-$0-
Liabilities
Other Liabilities$10,155$5,954▼ $4,201
Unsecured Notes Loans Payable$16--
Total Liabilities$10,171$5,954▼ $4,217
Net Assets / Fund Balance
Unrestricted Net Assets$96,648$148,408▲ $51,760
Total Net Assets Fund Balance$96,648$148,408▲ $51,760
Total Liabilities and Net Assets / Fund Balance$106,819$154,362▲ $47,543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,486$1,932$3,418
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marina PolonskaiaExecutive DirectorPT$72,000$72,000

Board Members and Trustees

NameTitle
Irina KarlovaPresident
Andreaa DragutVice President
Corina MataDirector
Dmitri KharzeevDirector
Louis PenaDirector
Victoria BershadskyDirector
Alexander AbanovSecretary
Saranto CalamasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,396
Program Service Revenue
$365,317
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,396
Change in Net Assets
$51,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,730
Other Expenses$87,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,923--$145,923
Current Officers, Directors, Trustees, and Key Employees-$72,000-$72,000
Occupancy$31,320--$31,320
Payroll Taxes$11,299$5,508-$16,807
Insurance$6,932$4,432-$11,364
Conferences and Meetings$6,147--$6,147
Fees for Services Legal-$5,450-$5,450
Office Expenses$2,195$1,662-$3,857
All Other Expenses$1,051$2,268-$3,319
Travel$1,630$1,043-$2,673
Other Expenses$2,369$2,040-$2,369
Fees for Services Accounting$2,200--$2,200
Fees for Services Other$1,462--$1,462
Depreciation Depletion-$680-$680
Advertising-$654-$654
Total Functional Expenses$223,797$98,156$0$321,953
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,439
Credit Cards$2,515
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

“Decisions of the Board of Directors are subject to approval by all members.”

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Alexander Abanov”

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Worker's comensation policy management, payroll, human resource management and compliance , bookkeeping”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Decisions of the board of directors are subject to approval by all members”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors hold a committee meeting, discuss and approve all changes in compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Directors hold a committee meeting, discuss and approve all changes in compensation.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Governing documents, Conflicts of Interest Policies and Financial Statements are furnished upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
SchoolNova at Stony Brook Inc
EIN
46-2930613
Address
4 Mondavi Ln, East Setauket, NY 11733

Signing Officer

Name
Marina Polonskaia
Title
Executive Director
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marina Polonskaia
Formed
2013
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
Saranto P Calamas CPA
Address
640D Belle Terre Rd, PORT JEFFERSON, NY 11777
Preparer
Saranto Calamas CPA PC
Phone
6319280002
Raw XML AppendixShowing 400 of 433 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/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Student Meals
IRS990/OtherExpensesGrp/Desc3Art Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12040
IRS990/OtherExpensesGrp/ProgramServicesAmt03784
IRS990/OtherExpensesGrp/ProgramServicesAmt13190
IRS990/OtherExpensesGrp/ProgramServicesAmt24295
IRS990/OtherExpensesGrp/ProgramServicesAmt32369
IRS990/OtherExpensesGrp/TotalAmt06203
IRS990/OtherExpensesGrp/TotalAmt15230
IRS990/OtherExpensesGrp/TotalAmt24295
IRS990/OtherExpensesGrp/TotalAmt32369
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt010155
IRS990/OtherLiabilitiesGrp/EOYAmt05954
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145923
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145923
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05508
IRS990/PayrollTaxesGrp/ProgramServicesAmt011299
IRS990/PayrollTaxesGrp/TotalAmt016807
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Marina Polonskaia
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0365317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0365317
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0196
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt064709
IRS990/PYProgramServiceRevenueAmt0339111
IRS990/PYRevenuesLessExpensesAmt051921
IRS990/PYSalariesCompEmpBnftPaidAmt0222677
IRS990/PYTotalExpensesAmt0287386
IRS990/PYTotalRevenueAmt0339307
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051760
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01486
IRS990ScheduleD/TotalLiabilityAmt05954
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Decisions of the Board of Directors are subject to approval by all members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Alexander Abanov
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WORKER'S COMENSATION POLICY MANAGEMENT, PAYROLL, HUMAN RESOURCE MANAGEMENT AND COMPLIANCE , BOOKKEEPING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY ALL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Directors hold a committee meeting, discuss and approve all changes in compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Board of Directors hold a committee meeting, discuss and approve all changes in compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Governing documents, Conflicts of Interest Policies and Financial Statements are furnished upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106819
IRS990/TotalAssetsEOYAmt0154362
IRS990/TotalAssetsGrp/BOYAmt0106819
IRS990/TotalAssetsGrp/EOYAmt0154362
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08396
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223797
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010171
IRS990/TotalLiabilitiesEOYAmt05954
IRS990/TotalLiabilitiesGrp/BOYAmt010171
IRS990/TotalLiabilitiesGrp/EOYAmt05954
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148408
IRS990/TotalProgramServiceExpensesAmt0223797
IRS990/TotalProgramServiceRevenueAmt0365317
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0365317
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373713
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154362
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01043
IRS990/TravelGrp/ProgramServicesAmt01630
IRS990/TravelGrp/TotalAmt02673
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt096648
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0148408
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,362
Liabilities
$5,954
Net assets
$148,408
Revenue
$373,713
Expenses
$321,953
Net income
$51,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.14$0.93$0.66$0.56$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.64$0.54$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.69$0.58$0.52$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.71$0.50$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.16$0.43$0.61$0.55$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.07$0.37$0.61$0.49$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.52$0.46$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.43$0.39$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.15$0.37$0.32$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.34$0.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.04$0.28$0.28$0.00
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.13$0.09$0.05