Civic Intelligence

Ps 58 Parent Teacher Association (PTA)

990 • Fiscal year 2016 • EIN 54-2159278

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 01, 2017

330 Smith StreetBrooklyn, NY 11231

(718) 330-9322

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-2.3%

Higher net margin than 27% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

54%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$189,210

Down $52,874 (-22%) from 2015

Net Assets

Down

$189,210

Down $30,085 (-14%) from 2015

Liabilities

Down

$0

Down $22,789 (-100%) from 2015

Revenue

Up

$1,291,249

Up $454,059 (+54%) from 2015

Expenses

Up

$1,321,334

Up $426,983 (+48%) from 2015

Net Income

Up

-$30,085

Up $27,076 (+47%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $107,520Liabilities 2010: $1,273Net Assets 2010: $106,2472010Assets 2011: $176,157Liabilities 2011: $150Net Assets 2011: $176,0072011Assets 2012: $244,300Liabilities 2012: $150Net Assets 2012: $244,1502012Assets 2013: $283,878Liabilities 2013: $150Net Assets 2013: $283,7282013Assets 2014: $299,395Liabilities 2014: $150Net Assets 2014: $299,2452014Assets 2015: $242,084Liabilities 2015: $22,789Net Assets 2015: $219,2952015Assets 2016: $189,210Liabilities 2016: $0Net Assets 2016: $189,2102016Assets 2017: $273,638Liabilities 2017: $0Net Assets 2017: $273,6382017Assets 2018: $363,715Liabilities 2018: $0Net Assets 2018: $363,7152018Assets 2019: $506,183Liabilities 2019: $0Net Assets 2019: $506,1832019Assets 2020: $518,321Liabilities 2020: $239,823Net Assets 2020: $278,4982020Assets 2021: $738,322Liabilities 2021: $387,323Net Assets 2021: $350,9992021Assets 2022: $908,941Liabilities 2022: $147,500Net Assets 2022: $761,4412022Assets 2023: $749,318Liabilities 2023: $0Net Assets 2023: $749,3182023Assets 2024: $861,902Liabilities 2024: $0Net Assets 2024: $861,9022024Assets 2025: $1,022,130Liabilities 2025: $0Net Assets 2025: $1,022,1302025

Highlighted filing

2016

Assets$189,210
Liabilities$0
Net Assets$189,210

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $342,0932010Expenses 2011: $386,5732011Revenue 2012: $704,107Expenses 2012: $635,964Net Income 2012: $68,1432012Expenses 2013: $595,6502013Revenue 2014: $787,404Expenses 2014: $771,957Net Income 2014: $15,4472014Revenue 2015: $837,190Expenses 2015: $894,351Net Income 2015: -$57,1612015Revenue 2016: $1,291,249Expenses 2016: $1,321,334Net Income 2016: -$30,0852016Revenue 2017: $1,416,646Expenses 2017: $1,332,218Net Income 2017: $84,4282017Revenue 2018: $1,830,853Expenses 2018: $1,740,776Net Income 2018: $90,0772018Revenue 2019: $2,177,170Expenses 2019: $2,034,704Net Income 2019: $142,4662019Revenue 2020: $1,741,739Expenses 2020: $1,969,211Net Income 2020: -$227,4722020Revenue 2021: $1,192,013Expenses 2021: $1,119,513Net Income 2021: $72,5002021Revenue 2022: $2,278,491Expenses 2022: $1,868,050Net Income 2022: $410,4412022Revenue 2023: $2,755,154Expenses 2023: $2,767,277Net Income 2023: -$12,1232023Revenue 2024: $3,192,812Expenses 2024: $3,080,228Net Income 2024: $112,5842024Revenue 2025: $3,713,875Expenses 2025: $3,553,647Net Income 2025: $160,2282025

Highlighted filing

2016

Revenue$1,291,249
Expenses$1,321,334
Net Income-$30,085
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$1,291,249
Mission and Program Overview

Mission

Support and Implement a variety of Educational and Cultural Programs for the students and families of the PS 58 Carroll School Community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$219,295$189,210▼ $30,085
Savings and Temporary Cash Investments$164,664$142,897▼ $21,767
Cash and Non-Interest-Bearing Accounts$77,420$46,313▼ $31,107
Total Assets$242,084$189,210▼ $52,874
Liabilities
Accounts Payable and Accrued Expenses$22,789--
Total Liabilities$22,789$0▼ $22,789
Net Assets / Fund Balance
Total Net Assets Fund Balance$219,295$189,210▼ $30,085
Total Liabilities and Net Assets / Fund Balance$242,084$189,210▼ $52,874
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike LeahyCo-President
Rob HansenCo-President
Jennifer MassetCo-Treasurer
John ScottCo-Treasurer
Purnima Chopra-vohraSecretary-Correspondence
Janeen PottsSecretary-Recording
Jennifer ArcabascioVP-Community Events
Carolyn PravdaVP-Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$335,248
Program Service Revenue
$955,837
Investment Income
$164
Other Revenue
$0
All Other Contributions
$157,139
Change in Net Assets
$-30,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$780,394
Salaries, Compensation, and Employee Benefits$540,940
Total Fundraising Expense$79,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$671,505$3,366$74,555$749,426
Other Salaries and Wages$492,458$0$0$492,458
Payroll Taxes$48,482$0$0$48,482
Insurance$7,047$0$0$7,047
Office Expenses$1,475$384$0$1,859
Fees for Services Accounting$0$1,800$0$1,800
Other Expenses$0$320$0$320
Total Functional Expenses$1,231,926$9,573$79,835$1,321,334
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5th Grade$60,733$60,733$10,680$50,053
Silent Auction$52,809$52,809-$52,809
Total Events$178,109$178,109$10,680$167,429
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
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
No
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
No
Filing and Contact Details

Filer

Filer Name
PS 58 Parent Teacher Association (PTA)
EIN
54-2159278
Phone
7183309322
Address
330 Smith Street, Brooklyn, NY 11231

Signing Officer

Name
John Scott
Title
President
Phone
7183309322
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Ny
Voting Board Members
1,500
Independent Board Members
1,500
Employees
66
Volunteers
1,285

Preparer

Firm
Del Prete & Cheng LLP
Address
111 Atlantic Avenue Suite 1R, Brooklyn, NY 11201
Preparer
Susan Cheng
Phone
7188753535
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

Each parent/general member present at the election

Pt VI, Line 7A

meeting shall have a vote by ballot for any contested

Pt VI, Line 7A

positions; for unconteseted positions, members vote by

Pt VI, Line 7A

show of hands or by acclamation to accept each candidate.

Pt VI, Line 7A

Voting by proxy or absentee ballot is prohibited.

Pt VI, Line 7B

Changes to the approved budget or expenditures over $500

Pt VI, Line 7B

require approval from the General Membership. To conduct

Pt VI, Line 7B

official PTA business, a majority vote is required. A

Pt VI, Line 7B

quorum is defined as, of those present at the monthly

Pt VI, Line 7B

general meetings, a minimum of 50% are from general

Pt VI, Line 7B

membership, the rest can be comprised of the Executive

Pt VI, Line 7B

Board or Governing Body. There must be however at least

Pt VI, Line 7B

a total of 8 PTA members, including a minimum of 2

Pt VI, Line 7B

executive board members and 6 general parent members.

Pt VI, Line 11B

Multiple copies of the Form 990 provided for inspection

Pt VI, Line 11B

at a general PTA meeting, a copy is provided via email to

Pt VI, Line 11B

PTA executive board members, and copies were left in the

Pt VI, Line 11B

school's main administrative office for inspection prior

Pt VI, Line 11B

to filing.

Pt VI, Line 15B

All positions are staffed by volunteers who do not

Pt VI, Line 15B

receive any compensation.

Pt VI, Line 19

Copies of documents are provided during monthly general

Pt VI, Line 19

PTA meetings and upon request.

Form 990, Part III, Line 4D

Parent Education; Field Trip Scholarships; 7967. 0. 0.

Form 990, Part IX, Line 24E

Bank Service Charges 4. 0. 4. 0.

Form 990, Part IX, Line 24E

Field Trip Expenses -746. -746. 0. 0.

Form 990, Part IX, Line 24E

Hospitality 2061. 0. 2061. 0.

Form 990, Part IX, Line 24E

Mini Grant Expenses 35975. 35975. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 6750. 5634. 516. 600.

Form 990, Part IX, Line 24E

Payroll Fees 3105. 3105. 0. 0.

Form 990, Part IX, Line 24E

PTA Programs 208475. 208475. 0. 0.

Form 990, Part IX, Line 24E

Enrichament Instructor Fees/Expenses 330712. 280784. 1604. 48324.

Form 990, Part IX, Line 24E

Teaching Supplies 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Refunds 39758. 39758. 0. 0.

Form 990, Part IX, Line 24E

Fundraising Expense 15301. 350. 0. 14951.

Form 990, Part IX, Line 24E

Donation to School 61024. 60949. 75. 0.

Form 990, Part IX, Line 24E

After School Administrative Fees 12148. 12148. 0. 0.

Form 990, Part IX, Line 24E

After School Equipment 7793. 7793. 0. 0.

Form 990, Part IX, Line 24E

After School Snack 15980. 15980. 0. 0.

Form 990, Part IX, Line 24E

Garden Supplies 1300. 1300. 0. 0.

Form 990, Part IX, Line 24E

Prior Year Adjustment -875. 0. -875. 0.

Form 990, Part IX, Line 24E

Other Income -19. 0. -19. 0.

Form 990, Part IX, Line 24E

Candy 10680. 0. 0. 10680.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0690
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01134826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0661095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0623686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0493380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0599255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03512242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02420
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04259105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01291965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0851280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0778069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0634375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0703416
IRS990ScheduleA/Total509Grp/TotalAmt04259105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04261525
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010680
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Silent Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05th Grade
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt060733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt064567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0178109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt060733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt064567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0178109
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0167429
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010680
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010680
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each parent/general member present at the election
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1meeting shall have a vote by ballot for any contested
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2positions; for unconteseted positions, members vote by
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3show of hands or by acclamation to accept each candidate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Voting by proxy or absentee ballot is prohibited.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Changes to the approved budget or expenditures over $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6require approval from the General Membership. To conduct
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7official PTA business, a majority vote is required. A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8quorum is defined as, of those present at the monthly
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9general meetings, a minimum of 50% are from general
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10membership, the rest can be comprised of the Executive
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Board or Governing Body. There must be however at least
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12a total of 8 PTA members, including a minimum of 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13executive board members and 6 general parent members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Multiple copies of the Form 990 provided for inspection
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15at a general PTA meeting, a copy is provided via email to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PTA executive board members, and copies were left in the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17school's main administrative office for inspection prior
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19All positions are staffed by volunteers who do not
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20receive any compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Copies of documents are provided during monthly general
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PTA meetings and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Parent Education; Field Trip Scholarships; 7967. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Bank Service Charges 4. 0. 4. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Field Trip Expenses -746. -746. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Hospitality 2061. 0. 2061. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Mini Grant Expenses 35975. 35975. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Miscellaneous 6750. 5634. 516. 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Payroll Fees 3105. 3105. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30PTA Programs 208475. 208475. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Enrichament Instructor Fees/Expenses 330712. 280784. 1604. 48324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Teaching Supplies 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Refunds 39758. 39758. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Fundraising Expense 15301. 350. 0. 14951.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Donation to School 61024. 60949. 75. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36After School Administrative Fees 12148. 12148. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37After School Equipment 7793. 7793. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38After School Snack 15980. 15980. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Garden Supplies 1300. 1300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40Prior Year Adjustment -875. 0. -875. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41Other Income -19. 0. -19. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42Candy 10680. 0. 0. 10680.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc42Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0242084
IRS990/TotalAssetsEOYAmt0189210
IRS990/TotalAssetsGrp/BOYAmt0242084
IRS990/TotalAssetsGrp/EOYAmt0189210
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0335248
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt079835
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01231926
IRS990/TotalFunctionalExpensesGrp/TotalAmt01321334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022789
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt022789
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189210
IRS990/TotalOtherProgSrvcExpenseAmt07967
IRS990/TotalProgramServiceExpensesAmt01231926
IRS990/TotalProgramServiceRevenueAmt0955837
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0956001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01291249
IRS990/TotalVolunteersCnt01285
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0242084

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$3.71$3.55$0.16
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$3.19$3.08$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$2.76$2.77$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.15$0.76$2.28$1.87$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.39$0.35$1.19$1.12$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.24$0.28$1.74$1.97$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$2.18$2.03$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$1.83$1.74$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$1.42$1.33$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.29$1.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.84$0.89$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.79$0.77$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.60
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.70$0.64$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.34