Civic Intelligence

Schoolnova at Stony Brook Inc.

990 • Fiscal year 2021 • EIN 46-2930613

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization Profilewww.schoolnova.org
4 Mondavi LaneEast Setauket, NY 11733

(631) 606-0585

Siviq Scores

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

Liabilities / Assets

76th percentile

0.27x

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

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.26x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Net Margin

47th percentile

10%

Higher net margin than 47% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$92,700

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Asset Growth

76th percentile

34%

Faster asset growth than 76% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

0.9%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$592,292

Up $150,825 (+34%) from 2020

Net Assets

Up

$430,782

Up $63,627 (+17%) from 2020

Liabilities

Up

$161,510

Up $87,198 (+117%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin47th percentile

Revenue

Up

$612,425

Up $5,554 (+0.9%) from 2020

Expenses

Up

$548,317

Up $59,647 (+12%) from 2020

Net Income

Down

$64,108

Down $54,093 (-46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2021

Assets$592,292
Liabilities$161,510
Net Assets$430,782
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$612,425
Expenses$548,317
Net Income$64,108
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.0
Gross Receipts
$612,425
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$436,768$318,215▼ $118,553
Land, Buildings, and Equipment, Net$4,699$4,077▼ $622
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$441,467$592,292▲ $150,825
Other Assets Total-$270,000-
Liabilities
Unsecured Notes Loans Payable$72,915$157,162▲ $84,247
Other Liabilities$1,397$4,348▲ $2,951
Total Liabilities$74,312$161,510▲ $87,198
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$367,155$430,782▲ $63,627
Total Net Assets Fund Balance$367,155$430,782▲ $63,627
Total Liabilities and Net Assets / Fund Balance$441,467$592,292▲ $150,825

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,077$8,429$12,506
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marina PolonskaiaExecutive DirectorFT$92,700$92,700
Anya CartwrightDirectorFT$62,390$62,390

Board Members and Trustees

NameTitle
Corina MataPresident
Andreea DragutVice President
Alex FeinsteinDirector
Leyi GaoDirector
Oksana IvashkevichDirector
Alexander AbanovSecretary
Saranto CalamasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,758
Program Service Revenue
$560,741
Investment Income
$926
Other Revenue
$0
All Other Contributions
$50,758
Change in Net Assets
$64,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$490,549
Other Expenses$57,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,636--$293,636
Current Officers, Directors, Trustees, and Key Employees-$155,090-$155,090
Payroll Taxes$21,923$12,025-$33,948
Fees for Services Accounting-$15,150-$15,150
All Other Expenses$2,762$6,333-$9,095
Other Employee Benefits$7,875--$7,875
Insurance$2,563$1,499-$4,062
Information Technology$3,230--$3,230
Advertising-$3,097-$3,097
Other Expenses$2,948$4,301-$2,948
Depreciation Depletion-$1,821-$1,821
Office Expenses-$139-$139
Travel-$126-$126
Total Functional Expenses$339,551$208,766$0$548,317
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
Credit Cards$4,347
Rounding$1
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 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
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

“Management of all insurance policies, payroll, human resource management and compliance , bookkeeping”

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 Lane, East Setauket, NY 11733

Signing Officer

Name
Marina Polonskaia
Title
Executive Director
Signed
2022-05-10
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
53
Volunteers
5

Preparer

Firm
Saranto P Calamas CPA
Address
640D Belle Terre Rd, PORT JEFFERSON, NY 11777
Preparer
Saranto Calamas CPA PC
Phone
6319280002
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Charitable Contributions = -$481”

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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/Desc3Class materials and supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14301
IRS990/OtherExpensesGrp/ProgramServicesAmt04614
IRS990/OtherExpensesGrp/ProgramServicesAmt12948
IRS990/OtherExpensesGrp/TotalAmt09185
IRS990/OtherExpensesGrp/TotalAmt14614
IRS990/OtherExpensesGrp/TotalAmt24301
IRS990/OtherExpensesGrp/TotalAmt32948
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01397
IRS990/OtherLiabilitiesGrp/EOYAmt04348
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293636
IRS990/OtherSalariesAndWagesGrp/TotalAmt0293636
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012025
IRS990/PayrollTaxesGrp/ProgramServicesAmt021923
IRS990/PayrollTaxesGrp/TotalAmt033948
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Marina Polonskaia
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0560741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0560741
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04590
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108451
IRS990/PYProgramServiceRevenueAmt0566431
IRS990/PYRevenuesLessExpensesAmt0118201
IRS990/PYSalariesCompEmpBnftPaidAmt0380219
IRS990/PYTotalExpensesAmt0488670
IRS990/PYTotalRevenueAmt0606871
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt064108
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04077
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0270000
IRS990ScheduleD/TotalLiabilityAmt04348
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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Decisions of the Board of Directors are subject to approval by all members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Alexander Abanov
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT OF ALL INSURANCE POLICIES, PAYROLL, HUMAN RESOURCE MANAGEMENT AND COMPLIANCE , BOOKKEEPING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors hold a committee meeting, discuss and approve all changes in compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Directors hold a committee meeting, discuss and approve all changes in compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents, Conflicts of Interest Policies and Financial Statements are furnished upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Charitable Contributions = -$481
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 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0441467
IRS990/TotalAssetsEOYAmt0592292
IRS990/TotalAssetsGrp/BOYAmt0441467
IRS990/TotalAssetsGrp/EOYAmt0592292
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050758
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339551
IRS990/TotalFunctionalExpensesGrp/TotalAmt0548317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074312
IRS990/TotalLiabilitiesEOYAmt0161510
IRS990/TotalLiabilitiesGrp/BOYAmt074312
IRS990/TotalLiabilitiesGrp/EOYAmt0161510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0367155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0430782
IRS990/TotalProgramServiceExpensesAmt0339551
IRS990/TotalProgramServiceRevenueAmt0560741
IRS990/TotalReportableCompFromOrgAmt0155090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0561667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0612425
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0441467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0592292
IRS990/TravelGrp/ManagementAndGeneralAmt0126
IRS990/TravelGrp/TotalAmt0126
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt072915
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0157162
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 Mondavi Lane
IRS990/USAddress/CityNm0East Setauket
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011733
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.schoolnova.org
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,292
Liabilities
$161,510
Net assets
$430,782
Revenue
$612,425
Expenses
$548,317
Net income
$64,108
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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