Civic Intelligence

Brooklyn Emerging Leaders Academy Charter School

990 • Fiscal year 2022 • EIN 81-3554882

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 23, 2023

Organization Profilewww.belahs.org

View Organization Page

125 Stuyvesant AveBrooklyn, NY 11221

(347) 473-8831

Siviq Scores

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

Liabilities / Assets

37th percentile

0.11x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$194,118

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Asset Growth

89th percentile

59%

Faster asset growth than 89% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

16%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,971,549

Up $1,097,523 (+59%) from 2021

Net Assets

Up

$2,630,803

Up $1,007,353 (+62%) from 2021

Liabilities

Up

$340,746

Up $90,170 (+36%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin73rd percentile

Revenue

Up

$5,830,499

Up $798,727 (+16%) from 2021

Expenses

Up

$4,823,146

Up $597,913 (+14%) from 2021

Net Income

Up

$1,007,353

Up $200,814 (+25%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $413,918Liabilities 2017: $164,712Net Assets 2017: $249,2062017Assets 2018: $372,231Liabilities 2018: $123,540Net Assets 2018: $248,6912018Assets 2019: $539,032Liabilities 2019: $274,900Net Assets 2019: $264,1322019Assets 2020: $1,401,635Liabilities 2020: $584,724Net Assets 2020: $816,9112020Assets 2021: $1,874,026Liabilities 2021: $250,576Net Assets 2021: $1,623,4502021Assets 2022: $2,971,549Liabilities 2022: $340,746Net Assets 2022: $2,630,8032022Assets 2023: $3,056,040Liabilities 2023: $368,264Net Assets 2023: $2,687,7762023Assets 2024: $2,604,322Liabilities 2024: $445,617Net Assets 2024: $2,158,7052024

Highlighted filing

2022

Assets$2,971,549
Liabilities$340,746
Net Assets$2,630,803
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $629,061Expenses 2017: $379,855Net Income 2017: $249,2062017Revenue 2018: $2,090,300Expenses 2018: $2,090,815Net Income 2018: -$5152018Revenue 2019: $2,761,290Expenses 2019: $2,745,849Net Income 2019: $15,4412019Revenue 2020: $3,723,822Expenses 2020: $3,171,043Net Income 2020: $552,7792020Revenue 2021: $5,031,772Expenses 2021: $4,225,233Net Income 2021: $806,5392021Revenue 2022: $5,830,499Expenses 2022: $4,823,146Net Income 2022: $1,007,3532022Revenue 2023: $5,505,573Expenses 2023: $5,448,600Net Income 2023: $56,9732023Revenue 2024: $4,957,076Expenses 2024: $5,523,307Net Income 2024: -$566,2312024

Highlighted filing

2022

Revenue$5,830,499
Expenses$4,823,146
Net Income$1,007,353
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 23, 2023
Return Version
2021v4.1
Gross Receipts
$5,830,499
Mission and Program Overview

Mission

Bela's mission is to empower each young woman to be the best version of herself. Through a rigorous college preparatory curriculum, service learning initiatives, and a commitment to cultivating a spirit of resilience within each young woman, bela students will attend and graduate from college.

BELAs mission is to empower each young woman to be the best version of herself through a rigorous college preparatory curriculum, service learning initiatives, and a commitment to cultivating a spirit of resilience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,522,514$2,033,190▲ $510,676
Pledges and Grants Receivable$175,511$598,132▲ $422,621
Land, Buildings, and Equipment, Net$91,929$246,568▲ $154,639
Savings and Temporary Cash Investments$75,048$75,056▲ $8
Prepaid Expenses and Deferred Charges$9,024$18,603▲ $9,579
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$1,874,026$2,971,549▲ $1,097,523
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$250,576$236,371▼ $14,205
Mortgage Notes Payable Secured by Investment Property-$61,907-
Deferred Revenue-$42,468-
Total Liabilities$250,576$340,746▲ $90,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,523,450$2,548,063▲ $1,024,613
Net Assets With Donor Restrictions$100,000$82,740▼ $17,260
Total Net Assets Fund Balance$1,623,450$2,630,803▲ $1,007,353
Total Liabilities and Net Assets / Fund Balance$1,874,026$2,971,549▲ $1,097,523

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,246$117,259-
Equipment$151,920$467,407-
Leasehold Improvements$48,402$11,750-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicia FullwoodHead of SchoolFT$180,033$14,085$194,118
Shannon RileyAssistantPrincipalFT$119,571$12,729$132,300

Board Members and Trustees

NameTitle
Diane NathanielBoard Chair
Alma MendsBoard Trustee
Andre McKenzieBoard Trustee
Brenda CantyBoard Trustee
Christina SociasBoard Trustee
Deborah HallBoard Trustee
Iymaani AytesBoard Trustee
Johnathan DillBoard Trustee
Mellanie GarnerBoard Trustee
Stacy HaislipBoard Trustee
Michael LackwoodTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Edtec IncFiscal consultant121 MacDonough St Suite 1, Emeryville, CA 94608$160,072
Revenue and Support

Revenue Composition

Contributions and Grants
$5,830,492
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$226,923
Change in Net Assets
$1,007,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,830,499
Revenue Not Reported on Form 990
$1,000,000
Total Revenue per Audited Statements
$6,830,499
Total Revenue per Form 990
$5,830,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,377,293
Other Expenses$1,445,853
Total Fundraising Expense$21,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,362,882$258,540$8,475$2,629,897
Fees for Services Other$110,248$290,320-$400,568
Other Employee Benefits$272,661$29,893$1,374$303,928
Payroll Taxes$226,370$24,874$1,524$252,768
Current Officers, Directors, Trustees, and Key Employees$154,684$18,173$8,927$181,784
Depreciation Depletion$180,925--$180,925
Office Expenses$94,059$13,973$558$108,590
Insurance$58,934$6,476$396$65,806
Advertising$61,892--$61,892
Other Expenses$1,616$60,068-$61,684
All Other Expenses$4,720$15,234-$19,954
Occupancy$16,827--$16,827
Pension Plan Contributions$7,985$877$54$8,916
Fees for Services Legal-$3,736-$3,736
Total Functional Expenses$4,079,674$722,164$21,308$4,823,146

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,823,146
Expenses per Audited Statements$4,823,146
Total Expenses per Form 990$4,823,146
Expenses Not Reported on Form 990$1,000,000
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
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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

“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS. The draft 990 is circulated via email to board members for review prior to filing.”

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

“The organization has a board approved conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

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

“Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the Head of School to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on.”

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

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Brooklyn Emerging Leaders Academy
EIN
81-3554882
Phone
3474738831
Address
125 Stuyvesant Ave, Brooklyn, NY 11221

Signing Officer

Name
Diane Nathaniel
Title
Board Chair
Signed
2023-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicia Fullwood
Formed
2016
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
52
Volunteers
11

Preparer

Firm
Sax Llp
Address
389 INTERPACE PARKWAY STE 3, PARISPPANY, NJ 07054
Preparer
Michael Schall
Phone
2122682804
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The School does not believe its financial statements include any material, uncertain tax positions. Tax filings for the periods ending June 30, 2019 and later are subject to examination by applicable taxing authorities.”

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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt05603569
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05830499
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0396
IRS990/InsuranceGrp/ManagementAndGeneralAmt06476
IRS990/InsuranceGrp/ProgramServicesAmt058934
IRS990/InsuranceGrp/TotalAmt065806
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0596416
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091929
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0246568
IRS990/LandBldgEquipCostOrOtherBssAmt0842984
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BELAs mission is to empower each young woman to be the best version of herself. Through a rigorous college preparatory curriculum, service learning initiatives, and a commitment to cultivating a spirit of resilience within each young woman, BELA students will attend and graduate from college.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt061907
IRS990/NetAssetsOrFundBalancesBOYAmt01623450
IRS990/NetAssetsOrFundBalancesEOYAmt02630803
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01523450
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02548063
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016827
IRS990/OccupancyGrp/TotalAmt016827
IRS990/OfficeExpensesGrp/FundraisingAmt0558
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013973
IRS990/OfficeExpensesGrp/ProgramServicesAmt094059
IRS990/OfficeExpensesGrp/TotalAmt0108590
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01374
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029893
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0272661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0303928
IRS990/OtherExpensesGrp/Desc0Curriculum & Classroom expense
IRS990/OtherExpensesGrp/Desc1Professional Development
IRS990/OtherExpensesGrp/Desc2Food Services
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060068
IRS990/OtherExpensesGrp/ProgramServicesAmt0280262
IRS990/OtherExpensesGrp/ProgramServicesAmt1163091
IRS990/OtherExpensesGrp/ProgramServicesAmt282518
IRS990/OtherExpensesGrp/ProgramServicesAmt31616
IRS990/OtherExpensesGrp/TotalAmt0280262
IRS990/OtherExpensesGrp/TotalAmt1163091
IRS990/OtherExpensesGrp/TotalAmt282518
IRS990/OtherExpensesGrp/TotalAmt361684
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0258540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02362882
IRS990/OtherSalariesAndWagesGrp/TotalAmt02629897
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01524
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024874
IRS990/PayrollTaxesGrp/ProgramServicesAmt0226370
IRS990/PayrollTaxesGrp/TotalAmt0252768
IRS990/PensionPlanContributionsGrp/FundraisingAmt054
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0877
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07985
IRS990/PensionPlanContributionsGrp/TotalAmt08916
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0175511
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0598132
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018603
IRS990/PrincipalOfficerNm0Nicia Fullwood
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05023916
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01042658
IRS990/PYOtherRevenueAmt07856
IRS990/PYRevenuesLessExpensesAmt0806539
IRS990/PYSalariesCompEmpBnftPaidAmt03182575
IRS990/PYTotalExpensesAmt04225233
IRS990/PYTotalRevenueAmt05031772
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01007353
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075056
IRS990ScheduleA/SchoolInd0X
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/DonatedServicesAndUseFcltsAmt01000000
IRS990ScheduleD/DonatedServicesUseFcltsAmt01000000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0467407
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0619327
IRS990ScheduleD/ExpensesNotReportedAmt01000000
IRS990ScheduleD/ExpensesSubtotalAmt04823146
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048402
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011750
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt060152
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046246
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117259
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0163505
IRS990ScheduleD/RevenueNotReportedAmt01000000
IRS990ScheduleD/RevenueSubtotalAmt05830499
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School does not believe its financial statements include any material, uncertain tax positions. Tax filings for the periods ending June 30, 2019 and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0246568
IRS990ScheduleD/TotalExpensesPerForm990Amt04823146
IRS990ScheduleD/TotalRevenuePerForm990Amt05830499
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06830499
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05823146
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,971,549
Liabilities
$340,746
Net assets
$2,630,803
Revenue
$5,830,499
Expenses
$4,823,146
Net income
$1,007,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.45$2.16$4.96$5.52$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.37$2.69$5.51$5.45$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.34$2.63$5.83$4.82$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.25$1.62$5.03$4.23$0.81
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.58$0.82$3.72$3.17$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.27$0.26$2.76$2.75$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.12$0.25$2.09$2.09$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.16$0.25$0.63$0.38$0.25