Civic Intelligence

New Gate School Inc.

990 • Fiscal year 2019 • EIN 65-0358841

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 09, 2019

Organization ProfileWWW.NEWGATE.EDU
5237 Ashton RoadSarasota, FL 34233

(941) 922-4949

Siviq Scores

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

Liabilities / Assets

98th percentile

1.82x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.54x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-7.2%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$682,212

Down $53,034 (-7.2%) from 2018

Net Assets

Down

-$557,763

Down $101,059 (-22%) from 2018

Liabilities

Up

$1,239,975

Up $48,025 (+4.0%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin34th percentile

Revenue

Up

$2,297,180

Up $299,471 (+15%) from 2018

Expenses

Up

$2,336,150

Up $287,353 (+14%) from 2018

Net Income

Up

-$38,970

Up $12,118 (+24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $188,023Liabilities 2011: $1,029,717Net Assets 2011: -$841,6942011Assets 2012: $535,177Liabilities 2012: $930,227Net Assets 2012: -$395,0502012Assets 2013: $555,957Liabilities 2013: $873,820Net Assets 2013: -$317,8632013Assets 2014: $525,195Liabilities 2014: $1,028,746Net Assets 2014: -$503,5512014Assets 2015: $544,290Liabilities 2015: $994,312Net Assets 2015: -$450,0222015Assets 2016: $584,839Liabilities 2016: $1,012,673Net Assets 2016: -$427,8342016Assets 2017: $657,526Liabilities 2017: $1,074,645Net Assets 2017: -$417,1192017Assets 2018: $735,246Liabilities 2018: $1,191,950Net Assets 2018: -$456,7042018Assets 2019: $682,212Liabilities 2019: $1,239,975Net Assets 2019: -$557,7632019Assets 2020: $874,419Liabilities 2020: $1,419,496Net Assets 2020: -$545,0772020Assets 2021: $872,850Liabilities 2021: $1,176,495Net Assets 2021: -$303,6452021Assets 2022: $1,333,544Liabilities 2022: $1,350,960Net Assets 2022: -$17,4162022Assets 2023: $966,260Liabilities 2023: $961,331Net Assets 2023: $4,9292023Assets 2024: $772,367Liabilities 2024: $1,093,076Net Assets 2024: -$320,7092024Assets 2025: $880,817Liabilities 2025: $1,146,083Net Assets 2025: -$265,2662025

Highlighted filing

2019

Assets$682,212
Liabilities$1,239,975
Net Assets-$557,763
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,199,3362011Expenses 2012: $1,064,4592012Expenses 2013: $1,352,4002013Revenue 2014: $1,135,463Expenses 2014: $1,321,151Net Income 2014: -$185,6882014Revenue 2015: $1,434,277Expenses 2015: $1,382,218Net Income 2015: $52,0592015Revenue 2016: $1,451,435Expenses 2016: $1,429,429Net Income 2016: $22,0062016Revenue 2017: $1,757,063Expenses 2017: $1,748,241Net Income 2017: $8,8222017Revenue 2018: $1,997,709Expenses 2018: $2,048,797Net Income 2018: -$51,0882018Revenue 2019: $2,297,180Expenses 2019: $2,336,150Net Income 2019: -$38,9702019Revenue 2020: $2,102,061Expenses 2020: $2,166,812Net Income 2020: -$64,7512020Revenue 2021: $2,482,416Expenses 2021: $2,239,146Net Income 2021: $243,2702021Revenue 2022: $3,148,518Expenses 2022: $2,881,866Net Income 2022: $266,6522022Revenue 2023: $2,974,973Expenses 2023: $2,952,567Net Income 2023: $22,4062023Revenue 2024: $3,035,915Expenses 2024: $3,348,532Net Income 2024: -$312,6172024Revenue 2025: $2,692,003Expenses 2025: $2,634,112Net Income 2025: $57,8912025

Highlighted filing

2019

Revenue$2,297,180
Expenses$2,336,150
Net Income-$38,970
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 9, 2019
Return Version
2018v3.2
Gross Receipts
$2,297,180
Mission and Program Overview

Mission

To educate children through the montessori method of instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$442,715$439,120▼ $3,595
Cash and Non-Interest-Bearing Accounts$215,014$156,914▼ $58,100
Accounts Receivable$77,517$86,178▲ $8,661
Total Assets$735,246$682,212▼ $53,034
Liabilities
Deferred Revenue$460,632$610,443▲ $149,811
Mortgage Notes Payable Secured by Investment Property$406,910$392,786▼ $14,124
Other Liabilities$150,022$122,139▼ $27,883
Unsecured Notes Loans Payable$150,497$80,870▼ $69,627
Accounts Payable and Accrued Expenses$23,889$33,737▲ $9,848
Total Liabilities$1,191,950$1,239,975▲ $48,025
Net Assets / Fund Balance
Temporarily Rstr Net Assets$-39,576$-39,576→ $0
Unrestricted Net Assets$-417,128$-518,187▼ $101,059
Total Net Assets Fund Balance$-456,704$-557,763▼ $101,059
Total Liabilities and Net Assets / Fund Balance$735,246$682,212▼ $53,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$271,286$289,893$561,179
Equipment$31,463$294,436$325,899
Land$130,000-$130,000
Other Land Buildings$4,417$583$5,000
Leasehold Improvements$1,954$46$2,000
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Andrew CutlerChairman
Timothy SeldinPresident
Joyce St GiermaineTrustee
Katherine BravoTrustee
Leslie HitesTrustee
Lorna McgrathTrustee
Daniel HoweSecretary
Kathleen LeitchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,909
Program Service Revenue
$1,982,260
Investment Income
$0
Other Revenue
$129,011
All Other Contributions
$185,909
Change in Net Assets
$-38,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,181,825
Salaries, Compensation, and Employee Benefits$1,154,325
Total Fundraising Expense$35,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$677,918$303,545$30,355$1,011,818
Occupancy$421,463$46,829-$468,292
Payroll Taxes$49,348$22,097$2,210$73,655
Other Employee Benefits$46,130$20,656$2,066$68,852
Insurance$53,914$5,991-$59,905
Depreciation Depletion$34,335--$34,335
Other Expenses$28,826--$28,826
All Other Expenses$16,479$4,094$409$20,982
Advertising-$17,507-$17,507
Total Functional Expenses$1,880,391$420,719$35,040$2,336,150
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Montessori Foundation$111,720
Payroll Liabilities$7,834
Other Payables$2,585
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 2

“Tim seldin joyce st germaine president trustee spouse”

Form 990, Page 6, Part VI, Line 11B

“The governing body has responsibility to establish procedures for the review of the 990 after preparation by the cpa.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors has responsibility by meeting periodically to review and approve any transactions involving potential conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors has responsibility for determining compensation. Available to the organization is online information as well as information from the montessori foundation.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors has online resources as well as data from the montessori foundation.”

Form 990, Page 6, Part VI, Line 19

“The organization has available a copy of its form 990 to interested parties upon request. A copy is also provided to the state.”

Filing and Contact Details

Filer

Filer Name
New Gate School Inc
EIN
65-0358841
Address
5237 ASHTON ROAD, SARASOTA, FL 34233

Signing Officer

Name
Timothy Seldin
Title
President
Phone
9417299565
Signed
2019-10-09

Organization Details

Principal Officer
Timothy Seldin
Formed
1984
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
6
Employees
48

Preparer

Firm
Braxton & Holway Pa
Address
6404 MANATEE AVE W SUITE K, BRADENTON, FL 34209
Preparer
Stuart G Histon CPA
Phone
9417925800
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“990 as originally filed did not contain the appropriate balance for other liabilities to the montessori foundation. Amendeded tax return corrects this balance.”

Form 990, Part XI

“Related party liabilities was understated by”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 9,119 increase to other liabilities of 71,208.”

Raw XML Appendix397 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.

Path#Value
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01954
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04417
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0583
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MONTESSORI FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0439120
IRS990ScheduleD/TotalLiabilityAmt0122139
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/ExplanationTxt0THE SCHOOL'S NON-DISCRIMINATION POLICY IS PUBLICALLY AVAILABLE ON THEIR WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 AS ORIGINALLY FILED DID NOT CONTAIN THE APPROPRIATE BALANCE FOR OTHER LIABILITIES TO THE MONTESSORI FOUNDATION. AMENDEDED TAX RETURN CORRECTS THIS BALANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TIM SELDIN JOYCE ST GERMAINE PRESIDENT TRUSTEE SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY HAS RESPONSIBILITY TO ESTABLISH PROCEDURES FOR THE REVIEW OF THE 990 AFTER PREPARATION BY THE CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS HAS RESPONSIBILITY BY MEETING PERIODICALLY TO REVIEW AND APPROVE ANY TRANSACTIONS INVOLVING POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS HAS RESPONSIBILITY FOR DETERMINING COMPENSATION. AVAILABLE TO THE ORGANIZATION IS ONLINE INFORMATION AS WELL AS INFORMATION FROM THE MONTESSORI FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS HAS ONLINE RESOURCES AS WELL AS DATA FROM THE MONTESSORI FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS AVAILABLE A COPY OF ITS FORM 990 TO INTERESTED PARTIES UPON REQUEST. A COPY IS ALSO PROVIDED TO THE STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RELATED PARTY LIABILITIES WAS UNDERSTATED BY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE 9,119 INCREASE TO OTHER LIABILITIES OF 71,208.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-39576
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-39576
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0735246
IRS990/TotalAssetsEOYAmt0682212
IRS990/TotalAssetsGrp/BOYAmt0735246
IRS990/TotalAssetsGrp/EOYAmt0682212
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185909
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035040
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0420719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01880391
IRS990/TotalFunctionalExpensesGrp/TotalAmt02336150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01191950
IRS990/TotalLiabilitiesEOYAmt01239975
IRS990/TotalLiabilitiesGrp/BOYAmt01191950
IRS990/TotalLiabilitiesGrp/EOYAmt01239975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-456704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-557763
IRS990/TotalProgramServiceExpensesAmt01880391
IRS990/TotalProgramServiceRevenueAmt01982260
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02111271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02297180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0735246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0682212
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-417128
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-518187
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0150497
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt080870
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05237 ASHTON ROAD
IRS990/USAddress/CityNm0SARASOTA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034233
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NEWGATE.EDU
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY SELDIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09417299565
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW GATE SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWG
ReturnHeader/Filer/EIN0650358841
ReturnHeader/Filer/USAddress/AddressLine1Txt05237 ASHTON ROAD
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034233
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06DDB9D1DCAE0B315301ADD1F9D185DD718C562E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B00DACFBF9986015011C2EDFDF72C03364623ABA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.206.46.38
ReturnHeader/FilingSecurityInformation/IPDt02020-03-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:04:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650761778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAXTON & HOLWAY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06404 MANATEE AVE W SUITE K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRADENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034209
ReturnHeader/PreparerPersonGrp/PhoneNum09417925800
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART G HISTON CPA
ReturnHeader/ReturnTs02020-03-26T07:04:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$682,212
Liabilities
$1,239,975
Net assets
-$557,763
Revenue
$2,297,180
Expenses
$2,336,150
Net income
-$38,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.15$0.27$2.69$2.63$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$1.09$0.32$3.04$3.35$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.96$0.00$2.97$2.95$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.35$0.02$3.15$2.88$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$1.18$0.30$2.48$2.24$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$1.42$0.55$2.10$2.17$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.68$1.24$0.56$2.30$2.34$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$1.19$0.46$2.00$2.05$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$1.07$0.42$1.76$1.75$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.58$1.01$0.43$1.45$1.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.99$0.45$1.43$1.38$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.53$1.03$0.50$1.14$1.32$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.87$0.32$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.93$0.40$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$1.03$0.84$2.20