Civic Intelligence

Smdp New School Co

990 • Fiscal year 2021 • EIN 47-5516045

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 13, 2022

Organization Profilewww.saintmartincleveland.com
6202 Saint Clair AvenueCleveland, OH 44103

(216) 881-1689

Siviq Scores

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

Liabilities / Assets

90th percentile

0.87x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

37.70x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

1st percentile

-236%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$162,031

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 45.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

11th percentile

-4.7%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

1.7%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$15,360,863

Down $753,647 (-4.7%) from 2020

Net Assets

Down

$2,045,387

Down $835,170 (-29%) from 2020

Liabilities

Up

$13,315,476

Up $81,523 (+0.6%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Up

$353,183

Up $5,903 (+1.7%) from 2020

Expenses

Up

$1,188,353

Up $251,135 (+27%) from 2020

Net Income

Down

-$835,170

Down $245,232 (-42%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$20M$15M$10M$5.0M$0Assets 2016: $16,531,206Liabilities 2016: $13,121,592Net Assets 2016: $3,409,6142016Assets 2017: $19,169,479Liabilities 2017: $15,680,234Net Assets 2017: $3,489,2452017Assets 2018: $17,508,828Liabilities 2018: $13,413,926Net Assets 2018: $4,094,9022018Assets 2019: $16,636,105Liabilities 2019: $13,165,610Net Assets 2019: $3,470,4952019Assets 2020: $16,114,510Liabilities 2020: $13,233,953Net Assets 2020: $2,880,5572020Assets 2021: $15,360,863Liabilities 2021: $13,315,476Net Assets 2021: $2,045,3872021Assets 2022: $14,847,891Liabilities 2022: $13,410,181Net Assets 2022: $1,437,7102022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$15,360,863
Liabilities$13,315,476
Net Assets$2,045,387
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $3,506,132Expenses 2016: $96,518Net Income 2016: $3,409,6142016Revenue 2017: $163,904Expenses 2017: $84,273Net Income 2017: $79,6312017Revenue 2018: $995,072Expenses 2018: $389,415Net Income 2018: $605,6572018Revenue 2019: $315,673Expenses 2019: $940,080Net Income 2019: -$624,4072019Revenue 2020: $347,280Expenses 2020: $937,218Net Income 2020: -$589,9382020Revenue 2021: $353,183Expenses 2021: $1,188,353Net Income 2021: -$835,1702021Revenue 2022: $360,288Expenses 2022: $967,965Net Income 2022: -$607,6772022Revenue 2023: $4,870,025Expenses 2023: $618,117Net Income 2023: $4,251,9082023

Highlighted filing

2021

Revenue$353,183
Expenses$1,188,353
Net Income-$835,170
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 13, 2022
Return Version
2020v4.2
Gross Receipts
$353,183
Mission and Program Overview

Mission

The organization is a supporting organization of Saint Martin de Porres High School. SMDP New School Co.'s mission is to develop the property, construct a new education facility, and lease it to Saint Martin de Porres High School.

SMDP New School Co.'s mission is to develop the property and construct the new education facility for Saint Martin de Porres High School

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,918,377$15,237,205▼ $681,172
Savings and Temporary Cash Investments$196,133$123,658▼ $72,475
Total Assets$16,114,510$15,360,863▼ $753,647
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,216,661$13,298,184▲ $81,523
Accounts Payable and Accrued Expenses$17,292$17,292→ $0
Total Liabilities$13,233,953$13,315,476▲ $81,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,880,557$2,045,387▼ $835,170
Total Net Assets Fund Balance$2,880,557$2,045,387▼ $835,170
Total Liabilities and Net Assets / Fund Balance$16,114,510$15,360,863▼ $753,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,232,698$1,686,116$15,918,814
Equipment$582,947$139,426$722,373
Land$421,560-$421,560
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleOtherTotal
Martha SolarzChief Financial Officer$98,802$98,802

Board Members and Trustees

NameTitle
Charles NapoliPresident
Amy KelloggTrustee
Eugene KilleenTrustee
Mark McCarthyTrustee
Patrick PaukenTrustee
Robert O'BrienTrustee
Russell LambTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$353,158
Change in Net Assets
$-835,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$970,195
Grants and Similar Amounts Paid$218,158
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$681,172--$681,172
Grants to Domestic Orgs$218,158--$218,158
Other Expenses$154,023--$154,023
Interest$135,000--$135,000
Total Functional Expenses$1,188,353$0$0$1,188,353
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Saint Martin de Porres High SchoolCleveland, OH501(c)3School Operations$218,158
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The member of the corporation is Saint Martin de Porres High School ("Saint Martin"), an Ohio nonprofit corporation and the supported organization of SMDP New School Co. Saint Martin may designate additional members.”

Form 990, Part VI, Section A, line 7A

“In addition to designating additional members, as described above, the member, Saint Martin, elects the Board of Directors (governing body) at the annual meeting of the corporation. Directors may be removed from office by the member with or without cause.”

Form 990, Part VI, Section A, line 7B

“See Line 7a explanation regarding governance decisions.”

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

“Form 990 is distributed to the Board members prior to filing.”

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

“Compliance is monitored by the CFO who receives conflict of interest statements from Board members annually.”

Form 990, Part VI, Section B, line 15

“Annual performance reviews and compensation are determined by the Executive Committee. The Cristo Rey Network survey of salaries is provided to the members of this committee to aid in the determination of the President's Salary.”

Form 990, Part VI, Section C, line 19

“SMDP New School Co. makes its governing documents, conflict of interest policy and financial statements available to the public upon request for the same period of time as set forth in Internal Revenue Code Section 6104(d).”

Filing and Contact Details

Filer

Filer Name
SMDP New School Co
EIN
47-5516045
Phone
2168811689
Address
6202 Saint Clair Avenue, Cleveland, OH 44103

Signing Officer

Name
Martha Solarz
Title
Chief Financial Officer
Phone
2168811689
Signed
2022-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Napoli
Formed
2015
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Rsm US Llp
Address
6 S Patterson Blvd, Dayton, OH 45402
Preparer
Karen O Crim
Phone
9372980201
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Financial Accounting Standards Board (FASB) provides guidance for how uncertain income tax positions should be recognized, measured, disclosed, and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the school's tax returns to determine whether the tax positions are more-likely-than-not of being sustained when challenged or when examined by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax benefit or expense and liability in the current year. For the year ended July 31, 2021 and 2020, management has determined there are no uncertain tax positions.”

Raw XML AppendixShowing 400 of 450 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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IRS990ScheduleD/LandGrp/BookValueAmt0421560
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0421560
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Financial Accounting Standards Board (FASB) provides guidance for how uncertain income tax positions should be recognized, measured, disclosed, and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the school's tax returns to determine whether the tax positions are more-likely-than-not of being sustained when challenged or when examined by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax benefit or expense and liability in the current year. For the year ended July 31, 2021 and 2020, management has determined there are no uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015237205
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0218158
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0School Operations
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Saint Martin de Porres High School
IRS990ScheduleI/RecipientTable/RecipientEIN0522401852
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06202 St Clair Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Cleveland
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044103
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SMDP New School Co. is a supporting organization of Saint Martin de Porres High School. A majority of the trustees of the organization and the CFO are also trustees and CFO, respectively of the supported organization. All grants and related expenses are reviewed by the CFO.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 1
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0144541
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt01731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Charles Napoli
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0162031
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Compensation is paid by the related organization, Saint Martin de Porres High School. The former employee was the founder and is being paid to continue with the transitioning process of the current president. Annual performance reviews are performed by the executive committee of the school. The Cristo Rey Network survey of salaries is provided to members of the committee to aid in the salary determination.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 1
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The member of the corporation is Saint Martin de Porres High School ("Saint Martin"), an Ohio nonprofit corporation and the supported organization of SMDP New School Co. Saint Martin may designate additional members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In addition to designating additional members, as described above, the member, Saint Martin, elects the Board of Directors (governing body) at the annual meeting of the corporation. Directors may be removed from office by the member with or without cause.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See Line 7a explanation regarding governance decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is distributed to the Board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compliance is monitored by the CFO who receives conflict of interest statements from Board members annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Annual performance reviews and compensation are determined by the Executive Committee. The Cristo Rey Network survey of salaries is provided to the members of this committee to aid in the determination of the President's Salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SMDP New School Co. makes its governing documents, conflict of interest policy and financial statements available to the public upon request for the same period of time as set forth in Internal Revenue Code Section 6104(d).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Saint Martin de Porres High School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0522401852
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0High School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06202 St Clair Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Cleveland
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044103
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0Saint Martin de Porres High School provides minimal administrative services to SMDP New School at no cost.
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt1SMDP New School Co. Constructed the educational facility to be leased to Saint Martin De Porres High School. Lease expense of $353,158 was the entire fiscal year (August 1, 2020 - July 31 2021).
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt2SMDP New School made several contributions of cash totaling $218,158 to Saint Martin de Porres High School, the supported organization.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Question 1(O)
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc1Part V, Question 2(1)
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc2Part V, Question 2(2):
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0218158
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1353158
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Saint Martin de Porres High School
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Saint Martin de Porres High School
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016114510
IRS990/TotalAssetsEOYAmt015360863
IRS990/TotalAssetsGrp/BOYAmt016114510
IRS990/TotalAssetsGrp/EOYAmt015360863
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01188353
IRS990/TotalFunctionalExpensesGrp/TotalAmt01188353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013233953
IRS990/TotalLiabilitiesEOYAmt013315476
IRS990/TotalLiabilitiesGrp/BOYAmt013233953
IRS990/TotalLiabilitiesGrp/EOYAmt013315476
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02880557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02045387
IRS990/TotalOtherCompensationAmt029775
IRS990/TotalProgramServiceExpensesAmt01188353
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0353158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353183

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,360,863
Liabilities
$13,315,476
Net assets
$2,045,387
Revenue
$353,183
Expenses
$1,188,353
Net income
-$835,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.87$0.62$4.25
2022Detailed filing. Detailed filing data is available for this year.$14.8$13.4$1.44$0.36$0.97$0.61
2021Detailed filing. Detailed filing data is available for this year.$15.4$13.3$2.05$0.35$1.19$0.84
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$13.2$2.88$0.35$0.94$0.59
2019Summary only. Only limited summary data is available for this year.$16.6$13.2$3.47$0.32$0.94$0.62
2018Summary only. Only limited summary data is available for this year.$17.5$13.4$4.09$1.00$0.39$0.61
2017Summary only. Only limited summary data is available for this year.$19.2$15.7$3.49$0.16$0.08$0.08
2016Summary only. Only limited summary data is available for this year.$16.5$13.1$3.41$3.51$0.10$3.41