Civic Intelligence

Arete Education Inc.

990 • Fiscal year 2017 • EIN 80-0789207

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 10, 2017

Organization Profilewww.areteeducation.org

View Organization Page

557 Grand Concourse Suite 140 3Bronx, NY 10451

(646) 504-2015

Siviq Scores

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

Liabilities / Assets

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

8.3%

Higher net margin than 66% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

48%

Faster asset growth than 86% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

52%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$236,110

Up $76,931 (+48%) from 2016

Net Assets

Up

$169,982

Up $86,332 (+103%) from 2016

Liabilities

Down

$66,128

Down $9,401 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin66th percentile

Revenue

Up

$1,045,491

Up $356,724 (+52%) from 2016

Expenses

Up

$959,159

Up $210,559 (+28%) from 2016

Net Income

Up

$86,332

Up $146,165 (+244%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $87,950Liabilities 2012: $0Net Assets 2012: $87,9502012Assets 2013: $173,677Liabilities 2013: $1,200Net Assets 2013: $172,4772013Assets 2014: $157,659Liabilities 2014: $16,013Net Assets 2014: $141,6462014Assets 2015: $183,727Liabilities 2015: $40,244Net Assets 2015: $143,4832015Assets 2016: $159,179Liabilities 2016: $75,529Net Assets 2016: $83,6502016Assets 2017: $236,110Liabilities 2017: $66,128Net Assets 2017: $169,9822017Assets 2018: $689,239Liabilities 2018: $147,811Net Assets 2018: $541,4282018Assets 2019: $1,018,717Liabilities 2019: $228,894Net Assets 2019: $789,8232019Assets 2020: $993,657Liabilities 2020: $343,390Net Assets 2020: $650,2672020Assets 2021: $552,003Liabilities 2021: $141,388Net Assets 2021: $410,6152021Assets 2022: $619,163Liabilities 2022: $173,926Net Assets 2022: $445,2372022Assets 2023: $831,925Liabilities 2023: $470,546Net Assets 2023: $361,3792023Assets 2024: $1,023,366Liabilities 2024: $762,728Net Assets 2024: $260,6382024

Highlighted filing

2017

Assets$236,110
Liabilities$66,128
Net Assets$169,982
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $110,042Expenses 2012: $22,092Net Income 2012: $87,9502012Revenue 2013: $204,299Expenses 2013: $119,772Net Income 2013: $84,5272013Revenue 2014: $413,511Expenses 2014: $458,496Net Income 2014: -$44,9852014Revenue 2015: $619,446Expenses 2015: $617,609Net Income 2015: $1,8372015Revenue 2016: $688,767Expenses 2016: $748,600Net Income 2016: -$59,8332016Revenue 2017: $1,045,491Expenses 2017: $959,159Net Income 2017: $86,3322017Revenue 2018: $1,193,513Expenses 2018: $822,067Net Income 2018: $371,4462018Revenue 2019: $1,611,082Expenses 2019: $1,362,687Net Income 2019: $248,3952019Revenue 2020: $1,509,408Expenses 2020: $1,616,737Net Income 2020: -$107,3292020Revenue 2021: $1,681,301Expenses 2021: $1,920,953Net Income 2021: -$239,6522021Revenue 2022: $692,847Expenses 2022: $658,225Net Income 2022: $34,6222022Revenue 2023: $1,195,519Expenses 2023: $1,279,377Net Income 2023: -$83,8582023Revenue 2024: $1,747,065Expenses 2024: $1,847,806Net Income 2024: -$100,7412024

Highlighted filing

2017

Revenue$1,045,491
Expenses$959,159
Net Income$86,332
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 10, 2017
Return Version
2017v2.3
Gross Receipts
$1,045,491
Mission and Program Overview

Mission

Arete education, inc. Is dedicated to providing engaging educational programming and enrichment experiences for at risk students through school partnerships, thoughout the calendar year.

Arete education, inc. Is dedicated to providing engaging educational programming for at risk students through school partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$35,338$156,804▲ $121,466
Cash and Non-Interest-Bearing Accounts$89,470$58,106▼ $31,364
Land, Buildings, and Equipment, Net$34,132$19,163▼ $14,969
Prepaid Expenses and Deferred Charges$239$2,037▲ $1,798
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$159,179$236,110▲ $76,931
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$64,721$63,228▼ $1,493
Other Liabilities$10,808$2,900▼ $7,908
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$75,529$66,128▼ $9,401
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,000$109,523▲ $99,523
Unrestricted Net Assets$73,650$60,459▼ $13,191
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$83,650$169,982▲ $86,332
Total Liabilities and Net Assets / Fund Balance$159,179$236,110▲ $76,931

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,163$67,791$86,954
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Jerry GoldmanPresident/director
STEVE O'NEILLVice President/director
Angie KamathDirector
Farhad AsgharDirector
Matt MccambridgeDirector
Orly LaxDirector
Paul ByrneDirector
Ray SanchezDirector
Ronnie AroestyDirector
Shea GregoryDirector
Vanita GaonkarDirector
Jyotika BangaSecretary/director
John GaribaldiTreasurer/director

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$1,043,020
Program Service Revenue
$2,438
Investment Income
$0
Other Revenue
$33
All Other Contributions
$393,700
Change in Net Assets
$86,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,045,491
Total Revenue per Audited Statements
$1,045,491
Total Revenue per Form 990
$1,045,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$685,739
Salaries, Compensation, and Employee Benefits$273,420
Total Fundraising Expense$35,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,089$13,056$14,572$237,717
All Other Expenses$168,435$360-$168,795
Office Expenses$6,327$13,293$8,465$28,085
Fees for Services Accounting$4,713$22,690-$27,403
Payroll Taxes$22,219$1,381$1,541$25,141
Depreciation Depletion$14,968--$14,968
Other Expenses$3,694$1,250$9,000$13,944
Other Employee Benefits$7,651$1,376$1,535$10,562
Travel$1,219$2,496-$3,715
Information Technology-$1,175-$1,175
Advertising-$274$700$974
Insurance$142$301-$443
Total Functional Expenses$865,694$57,652$35,813$959,159

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$959,159
Total Expenses per Audited Statements$959,159
Total Expenses per Form 990$959,159
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Stipends Payable$2,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Part VI, Section C. Disclosure

“Arete education, inc.'s organizing documents and financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Arete Education Inc
EIN
80-0789207
In Care Of
% PATRICIA CHARLEMAGNE EXEC D
Phone
6465042015
Address
557 GRAND CONCOURSE SUITE 140 3, BRONX, NY 10451

Signing Officer

Name
Jerry Goldman
Title
President
Phone
2124903110
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Goldman
Formed
2012
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
16
Volunteers
70

Preparer

Firm
Fulvio & Associates Llp
Address
5 W 37th Street 4th Fl, NEW YORK, NY 10018
Preparer
Gennaro J Fulvio
Phone
2124903113
Supplemental Narrative

Additional Explanations

Review of 990

“The officers and directors are actively involved with the review of the financial statements. The form 990 is reviewed and compared with the financial statements before filing.”

Form 990 Part IX Line 24 - Other Expenses

“Description:program material supplies expe total expenses:78185 program services:78185”

Form 990 Part IX Line 24 - Other Expenses

“Description:college prefaration course fee total expenses:90250 program services:90250”

Form 990 Part IX Line 24 - Other Expenses

“Description:bad debt expenses total expenses:360 management and general:360”

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01045491
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01175
IRS990/InformationTechnologyGrp/TotalAmt01175
IRS990/InsuranceGrp/ManagementAndGeneralAmt0301
IRS990/InsuranceGrp/ProgramServicesAmt0142
IRS990/InsuranceGrp/TotalAmt0443
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034132
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019163
IRS990/LandBldgEquipCostOrOtherBssAmt086954
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ARETE EDUCATION, INC. IS DEDICATED TO PROVIDING ENGAGING EDUCATIONAL PROGRAMMING AND ENRICHMENT EXPERIENCES FOR AT RISK STUDENTS THROUGH SCHOOL PARTNERSHIPS, THOUGHOUT THE CALENDAR YEAR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt083650
IRS990/NetAssetsOrFundBalancesEOYAmt0169982
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt08465
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013293
IRS990/OfficeExpensesGrp/ProgramServicesAmt06327
IRS990/OfficeExpensesGrp/TotalAmt028085
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01535
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01376
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07651
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010562
IRS990/OtherExpensesGrp/Desc0OUT OF SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2INDEPENDENT CONTRACTORS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt09000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01250
IRS990/OtherExpensesGrp/ProgramServicesAmt013182
IRS990/OtherExpensesGrp/ProgramServicesAmt133182
IRS990/OtherExpensesGrp/ProgramServicesAmt2379873
IRS990/OtherExpensesGrp/ProgramServicesAmt33694
IRS990/OtherExpensesGrp/TotalAmt013182
IRS990/OtherExpensesGrp/TotalAmt133182
IRS990/OtherExpensesGrp/TotalAmt2379873
IRS990/OtherExpensesGrp/TotalAmt313944
IRS990/OtherLiabilitiesGrp/BOYAmt010808
IRS990/OtherLiabilitiesGrp/EOYAmt02900
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/ExclusionAmt033
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033
IRS990/OtherRevenueTotalAmt033
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014572
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210089
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237717
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01541
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01381
IRS990/PayrollTaxesGrp/ProgramServicesAmt022219
IRS990/PayrollTaxesGrp/TotalAmt025141
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0239
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02037
IRS990/PrincipalOfficerNm0JERRY GOLDMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02438
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0657582
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0499165
IRS990/PYOtherRevenueAmt027257
IRS990/PYProgramServiceRevenueAmt03928
IRS990/PYRevenuesLessExpensesAmt0-59833
IRS990/PYSalariesCompEmpBnftPaidAmt0249435
IRS990/PYTotalExpensesAmt0748600
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0688767
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt086332
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01045491
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01043020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0660082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0581279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0412065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0204299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02900745
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02471
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt038167
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040638
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02900745

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,110
Liabilities
$66,128
Net assets
$169,982
Revenue
$1,045,491
Expenses
$959,159
Net income
$86,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.76$0.26$1.75$1.85$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.47$0.36$1.20$1.28$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.17$0.45$0.69$0.66$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.14$0.41$1.68$1.92$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.34$0.65$1.51$1.62$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.23$0.79$1.61$1.36$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.15$0.54$1.19$0.82$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.07$0.17$1.05$0.96$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.08$0.69$0.75$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.62$0.62$0.00
2014Summary only. Only limited summary data is available for this year.$0.16$0.02$0.14$0.41$0.46$0.04
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.20$0.12$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.11$0.02$0.09