Civic Intelligence

Bent on Learning Inc.

990 • Fiscal year 2016 • EIN 54-2154416

Aug 01, 2015 to Jul 31, 2016 • Filed on Feb 24, 2017

Organization Profilewww.bentonlearning.org
26 BroadwayNew York, NY 10004

(917) 523-5357

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$101,281

Down $112,463 (-53%) from 2015

Net Assets

Down

$96,881

Down $108,852 (-53%) from 2015

Liabilities

Down

$4,400

Down $3,611 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin8th percentile

Revenue

Down

$210,334

Down $171,503 (-45%) from 2015

Expenses

Up

$319,186

Up $42,219 (+15%) from 2015

Net Income

Down

-$108,852

Down $213,722 (-204%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$600K$400K$200K$0Assets 2011: $470,335Liabilities 2011: $11,188Net Assets 2011: $459,1472011Assets 2012: $208,554Liabilities 2012: $17,833Net Assets 2012: $190,7212012Assets 2013: $49,354Liabilities 2013: $8,012Net Assets 2013: $41,3422013Assets 2014: $108,657Liabilities 2014: $7,794Net Assets 2014: $100,8632014Assets 2015: $213,744Liabilities 2015: $8,011Net Assets 2015: $205,7332015Assets 2016: $101,281Liabilities 2016: $4,400Net Assets 2016: $96,8812016Assets 2017: $47,368Liabilities 2017: $4,500Net Assets 2017: $42,8682017Assets 2018: $70,793Liabilities 2018: $4,750Net Assets 2018: $66,0432018Assets 2019: $39,030Liabilities 2019: $11,155Net Assets 2019: $27,8752019Assets 2020: $170,901Liabilities 2020: $138,515Net Assets 2020: $32,3862020Assets 2021: $135,206Liabilities 2021: $80,278Net Assets 2021: $54,9282021Assets 2022: $142,557Liabilities 2022: $13,989Net Assets 2022: $128,5682022Assets 2023: $59,516Liabilities 2023: $19,700Net Assets 2023: $39,8162023

Highlighted filing

2016

Assets$101,281
Liabilities$4,400
Net Assets$96,881
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $434,9302011Expenses 2012: $500,6972012Expenses 2013: $447,4182013Revenue 2014: $423,267Expenses 2014: $363,746Net Income 2014: $59,5212014Revenue 2015: $381,837Expenses 2015: $276,967Net Income 2015: $104,8702015Revenue 2016: $210,334Expenses 2016: $319,186Net Income 2016: -$108,8522016Revenue 2017: $337,622Expenses 2017: $391,635Net Income 2017: -$54,0132017Revenue 2018: $345,448Expenses 2018: $322,273Net Income 2018: $23,1752018Revenue 2019: $314,013Expenses 2019: $313,694Net Income 2019: $3192019Revenue 2020: $377,011Expenses 2020: $372,500Net Income 2020: $4,5112020Revenue 2021: $409,668Expenses 2021: $387,126Net Income 2021: $22,5422021Revenue 2022: $379,574Expenses 2022: $307,097Net Income 2022: $72,4772022Revenue 2023: $242,934Expenses 2023: $331,686Net Income 2023: -$88,7522023

Highlighted filing

2016

Revenue$210,334
Expenses$319,186
Net Income-$108,852
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Feb 24, 2017
Return Version
2015v3.0
Gross Receipts
$298,506
Mission and Program Overview

Mission

To enhance the physical fitness and cognitive skills of New York City public school students by providing regular instruction in yoga and meditation.

To enhance the physical fitness and cognitive skills of New York City Public School students by providing regular instruction in yoga and meditation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$206,809$82,949▼ $123,860
Pledges and Grants Receivable-$13,400-
Prepaid Expenses and Deferred Charges$3,616$1,528▼ $2,088
Land, Buildings, and Equipment, Net$1,219$779▼ $440
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$213,744$101,281▼ $112,463
Other Assets Total$2,100$2,625▲ $525
Liabilities
Accounts Payable and Accrued Expenses$8,011$4,400▼ $3,611
Total Liabilities$8,011$4,400▼ $3,611
Net Assets / Fund Balance
Unrestricted Net Assets$165,506$69,536▼ $95,970
Temporarily Rstr Net Assets$40,227$27,345▼ $12,882
Total Net Assets Fund Balance$205,733$96,881▼ $108,852
Total Liabilities and Net Assets / Fund Balance$213,744$101,281▼ $112,463

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$779$4,900-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne DesmondExecutive DirecFT$69,867$8,693$78,560

Board Members and Trustees

NameTitle
Bailey GimbelBoard Chair
Adrienne BurkeDirector
Panagiota MahendruDirector
Rachel JacobsDirector
Lauren LilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,437
Program Service Revenue
$54,069
Investment Income
$0
Other Revenue
$-38,172
All Other Contributions
$93,696
Change in Net Assets
$-108,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,237
Other Expenses$112,949
Total Fundraising Expense$33,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,306$16,802-$97,108
Current Officers, Directors, Trustees, and Key Employees$44,925$8,244$16,698$69,867
Fees for Services Other$46,206$4,689$8,338$59,233
Other Employee Benefits$18,350$3,670$2,447$24,467
Occupancy$16,181$3,236$2,158$21,575
Payroll Taxes$11,096$2,219$1,480$14,795
Travel$6,602$1,478$762$8,842
Insurance$2,277$455$304$3,036
Other Expenses$2,089$553$369$2,089
Office Expenses$1,217$500$340$2,057
Advertising$1,187--$1,187
All Other Expenses$882--$882
Depreciation Depletion-$440-$440
Total Functional Expenses$237,596$48,226$33,364$319,186
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$88,172
Fundraising Gross Income$50,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala 2016$150,741$50,000$88,172$-38,172
Total Events$150,741$50,000$88,172$-38,172
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Copy of the Form 990 is distributed to Board of Directors for questions prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Procedures are as per ny law.”

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

“Approval by board discussion”

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

“Approval by board discussion”

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

“All documents are filed and stored electronically and made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bent on Learning Inc
EIN
54-2154416
Phone
9175235357
Address
26 BROADWAY, NEW YORK, NY 10004

Signing Officer

Name
Anne Desmond
Title
Executive Direc
Signed
2017-02-24
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
20

Preparer

Firm
Gary S Eisenkraft CPA
Address
271 Madison Avenue Suite 1105, New York, NY 10016
Preparer
Gary S Eisenkraft CPA
Phone
2126892655
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IRS990/Desc0Bent On Learning offers yoga classes to students in grades K-12 in public schools throughout New York City. We also offer workshops to teachers to incorporate simple yoga techniques and mindfulness training into their teaching.With no need for high cost equipment or a large space, Bent On Learning yoga classes are an excellent alternative for phys ed in urban public schools where space, athletic equipment and funds are limited Bent On Learning gives children who need physical activity the most -those who tend to be sidelined by competitive sports- an opportunity for exercise in a supportive, non-competitive environment Bent On Learning's yoga education program includes a written, 15-week lesson plan for three different age levels(Grades K-3, 4-8 and 9-12), student handouts with illustrated poses, tools for students to evaluate their fitness levels, and a take-home mat for each student to encourage a regular practice Bent On Learning yoga classes are aligned with New York State and National Physical Education Standards. Bent On Learning hires only qualified yoga teachers with a minimum of seven years of practice and teacher certification Bent On Learning offers a support network for yoga teachers to share their experience and wisdom
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02219
IRS990/PayrollTaxesGrp/ProgramServicesAmt011096
IRS990/PayrollTaxesGrp/TotalAmt014795
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03616
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01528
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ANNE DESMOND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0YOGA CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054069
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0429389
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0114796
IRS990/PYOtherRevenueAmt0-119919
IRS990/PYProgramServiceRevenueAmt072367
IRS990/PYRevenuesLessExpensesAmt0104870
IRS990/PYSalariesCompEmpBnftPaidAmt0162171
IRS990/PYTotalExpensesAmt0276967
IRS990/PYTotalRevenueAmt0381837
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-108852
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt017220
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt016300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt043175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0116695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0244437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0429389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0415598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0358367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0214720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01662511
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0306295
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88240
IRS990ScheduleA/PublicSupportPY509Pct00.86400
IRS990ScheduleA/PublicSupportTotal509Amt01737193
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt017220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt063418
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt061300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt074675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0231613
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt038418
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt031500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0114918
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0298506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0501756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0519383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0396417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0252744
IRS990ScheduleA/Total509Grp/TotalAmt01968806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0298506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0501756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0519383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0396417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0252744
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01968806
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04900
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05679
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0779
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0100741
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0100741
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt088172
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA 2016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0150741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0150741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-38172
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt088172
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt088172
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of the Form 990 is distributed to Board of Directors for questions prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROCEDURES ARE AS PER NY LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVAL BY BOARD DISCUSSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVAL BY BOARD DISCUSSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are filed and stored electronically and made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040227
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027345

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,281
Liabilities
$4,400
Net assets
$96,881
Revenue
$210,334
Expenses
$319,186
Net income
-$108,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.60$0.20$0.40$2.43$3.32$0.89
2022Summary only. Only limited summary data is available for this year.$1.43$0.14$1.29$3.80$3.07$0.72
2021Summary only. Only limited summary data is available for this year.$1.35$0.80$0.55$4.10$3.87$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.39$0.32$3.77$3.73$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.11$0.28$3.14$3.14$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.05$0.66$3.45$3.22$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.05$0.43$3.38$3.92$0.54
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$2.10$3.19$1.09
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.08$2.06$3.82$2.77$1.05
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.08$1.01$4.23$3.64$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.08$0.41$4.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.18$1.91$5.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.11$4.59$4.35