Civic Intelligence

Renaissance Charter School 2

990 • Fiscal year 2021 • EIN 82-4420335

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

Organization Profilerencharters.org/trcs-masbeth
60-02 Maspeth AvenueMaspeth, NY 11378

(917) 242-3505

Siviq Scores

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

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

21st percentile

-1.3%

Higher net margin than 21% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

97th percentile

$350,168

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

63rd percentile

20%

Faster asset growth than 63% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

218%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$902,255

Up $148,434 (+20%) from 2020

Net Assets

Down

$490,505

Down $43,584 (-8.2%) from 2020

Liabilities

Up

$411,750

Up $192,018 (+87%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Up

$3,244,122

Up $2,223,605 (+218%) from 2020

Expenses

Up

$3,287,706

Up $2,858,970 (+667%) from 2020

Net Income

Down

-$43,584

Down $635,365 (-107%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$200M$150M$100M$50M$0-$50MAssets 2019: $59,428Liabilities 2019: $117,120Net Assets 2019: -$57,6922019Assets 2020: $753,821Liabilities 2020: $219,732Net Assets 2020: $534,0892020Assets 2021: $902,255Liabilities 2021: $411,750Net Assets 2021: $490,5052021Assets 2022: $2,223,869Liabilities 2022: $538,481Net Assets 2022: $1,685,3882022Assets 2023: $145,787,235Liabilities 2023: $148,306,545Net Assets 2023: -$2,519,3102023Assets 2024: $146,152,275Liabilities 2024: $150,103,762Net Assets 2024: -$3,951,4872024

Highlighted filing

2021

Assets$902,255
Liabilities$411,750
Net Assets$490,505
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$20M$10M$0-$10MRevenue 2019: $124,483Expenses 2019: $133,014Net Income 2019: -$8,5312019Revenue 2020: $1,020,517Expenses 2020: $428,736Net Income 2020: $591,7812020Revenue 2021: $3,244,122Expenses 2021: $3,287,706Net Income 2021: -$43,5842021Revenue 2022: $6,061,868Expenses 2022: $4,866,985Net Income 2022: $1,194,8832022Revenue 2023: $10,026,995Expenses 2023: $14,231,693Net Income 2023: -$4,204,6982023Revenue 2024: $16,053,080Expenses 2024: $17,485,257Net Income 2024: -$1,432,1772024

Highlighted filing

2021

Revenue$3,244,122
Expenses$3,287,706
Net Income-$43,584
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.0
Gross Receipts
$3,244,122
Mission and Program Overview

Mission

The Renaissance Charter School 2 is modeled after our founding school, a public charter school located in Jackson Heights, Queens, New York. Educators, parents and community leaders founded our school over 20 years ago, concerned about the future of New York City.Renaissance is based on the conviction that a change in the destiny of a single individual can lead to a change in the destiny of a community, nation, and ultimately humankind.Our mission as a planned Kindergarten to 12th grade school is to foster educated, responsible, humanistic young leaders who will through their own personal growth spark a renaissance in New York. Its graduates will be global citizens with an abiding respect for peace, human rights, the environment, and sustainable development

To foster educated, responsible, humanistic young leaders who will through their own personal growth spark a renaissance in New York.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$266,183$331,588▲ $65,405
Cash and Non-Interest-Bearing Accounts$79,592$240,698▲ $161,106
Prepaid Expenses and Deferred Charges$62,561$115,358▲ $52,797
Pledges and Grants Receivable-$108,084-
Accounts Receivable$293,660$2,877▼ $290,783
Savings and Temporary Cash Investments-$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$753,821$902,255▲ $148,434
Other Assets Total$51,825$103,650▲ $51,825
Liabilities
Other Liabilities$12,080$214,181▲ $202,101
Accounts Payable and Accrued Expenses$207,652$197,569▼ $10,083
Total Liabilities$219,732$411,750▲ $192,018
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$534,089$490,505▼ $43,584
Total Net Assets Fund Balance$534,089$490,505▼ $43,584
Total Liabilities and Net Assets / Fund Balance$753,821$902,255▲ $148,434

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$112,364$40,046$152,410
Leasehold Improvements$122,927-$122,927
Other Land Buildings$96,297$16,050$112,347
Other Assets Org$103,650--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Everett BoydPrincipalFT$134,731$13,075$147,806
Daniel FanelliAsst. Exec. DirectorPT$23,625$197,866$23,625
Stacey GauthierExecutive DirectorPT$23,625$326,543$23,625
Rebekah OakesChief Dev OfficerPT$13,625$243,196$13,625
Denise HurDirector of FinancePT$9,625$221,519$9,625

Board Members and Trustees

NameTitle
Monte JoffeeChairperson
John Harrison YorkVice Chair
Chester HicksTrustee
Conor McCoyTrustee
Rachel MandelTrustee
Victor MottaTrustee
Leopolda SilveraParent Rep
Liz PerezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,244,087
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$0
Change in Net Assets
$-43,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,244,122
Revenue Not Reported on Form 990
$1,145,000
Total Revenue per Audited Statements
$4,389,122
Total Revenue per Form 990
$3,244,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,671,314
Salaries, Compensation, and Employee Benefits$1,616,392
Total Fundraising Expense$48,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$999,164$158,307$16,125$1,173,596
Occupancy$891,007$115,437$10,288$1,016,732
Fees for Services Other$164,289$65,958$14,507$244,754
Current Officers, Directors, Trustees, and Key Employees$160,602$33,563$2,993$197,158
Payroll Taxes$108,925$16,755$1,493$127,173
Other Employee Benefits$101,551$15,369$1,545$118,465
Depreciation Depletion$49,159$6,369$568$56,096
Information Technology$44,552$5,772$514$50,838
Insurance$26,774$3,469$309$30,552
Advertising-$18,585-$18,585
Other Expenses$12,372$1,603$143$14,118
Office Expenses$7,447$965$86$8,498
Fees for Services Legal-$7,484-$7,484
All Other Expenses$2,443$316$28$2,787
Total Functional Expenses$2,789,155$449,952$48,599$3,287,706

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,898,617
Expenses per Audited Statements$3,287,706
Total Expenses per Form 990$3,287,706
Expenses Not Reported on Form 990$610,911
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$214,181
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
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

“The Director of Operations and Finance and the Principal will review the 990 draft. Any changes are communicated to the independent auditor and a revised draft is then forwarded to the Board of Trustees. The Board of Trustees must approve the IRS form 990 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

“The approval of the compensation is documented in the minutes.”

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

“The approval of the compensation of other officers and key employees is documented in the minutes.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Renaissance Charter School 2
EIN
82-4420335
Phone
9172423505
Address
60-02 Maspeth Avenue, Maspeth, NY 11378

Signing Officer

Name
Stacey Gauthier
Title
Executive Director
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Everett Boyd
Formed
2017
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
31
Volunteers
8

Preparer

Firm
Schall & Ashenfarb Cpas LLC
Address
307 FIFTH AVE 15TH FL, NEW YORK, NY 10016
Preparer
Michael Schall
Phone
2122682800
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 periods ending June 30, 2018, the Schools initial filing, and later are subject to examination by applicable taxing authorities.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Revenue from inception through 6/30/20 $1145000”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Expenses from inception through 6/30/20 $610911”

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IRS990/GrossReceiptsAmt03244122
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0514
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05772
IRS990/InformationTechnologyGrp/ProgramServicesAmt044552
IRS990/InformationTechnologyGrp/TotalAmt050838
IRS990/InsuranceGrp/FundraisingAmt0309
IRS990/InsuranceGrp/ManagementAndGeneralAmt03469
IRS990/InsuranceGrp/ProgramServicesAmt026774
IRS990/InsuranceGrp/TotalAmt030552
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056096
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0266183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0331588
IRS990/LandBldgEquipCostOrOtherBssAmt0387684
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Renaissance Charter School 2 is modeled after our founding school, a public charter school located in Jackson Heights, Queens, New York. Educators, parents and community leaders founded our school over 20 years ago, concerned about the future of New York City.Renaissance is based on the conviction that a change in the destiny of a single individual can lead to a change in the destiny of a community, nation, and ultimately humankind.Our mission as a planned Kindergarten to 12th grade school is to foster educated, responsible, humanistic young leaders who will through their own personal growth spark a renaissance in New York. Its graduates will be global citizens with an abiding respect for peace, human rights, the environment, and sustainable development
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0534089
IRS990/NetAssetsOrFundBalancesEOYAmt0490505
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0534089
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0490505
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010288
IRS990/OccupancyGrp/ManagementAndGeneralAmt0115437
IRS990/OccupancyGrp/ProgramServicesAmt0891007
IRS990/OccupancyGrp/TotalAmt01016732
IRS990/OfficeExpensesGrp/FundraisingAmt086
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0965
IRS990/OfficeExpensesGrp/ProgramServicesAmt07447
IRS990/OfficeExpensesGrp/TotalAmt08498
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051825
IRS990/OtherAssetsTotalGrp/EOYAmt0103650
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01545
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015369
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101551
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118465
IRS990/OtherExpensesGrp/Desc0Curriculum and Classroom Exp.
IRS990/OtherExpensesGrp/Desc1Food Services
IRS990/OtherExpensesGrp/Desc2Professional Development
IRS990/OtherExpensesGrp/Desc3Equipment and furnishings
IRS990/OtherExpensesGrp/FundraisingAmt0143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01603
IRS990/OtherExpensesGrp/ProgramServicesAmt0128109
IRS990/OtherExpensesGrp/ProgramServicesAmt175411
IRS990/OtherExpensesGrp/ProgramServicesAmt217350
IRS990/OtherExpensesGrp/ProgramServicesAmt312372
IRS990/OtherExpensesGrp/TotalAmt0128109
IRS990/OtherExpensesGrp/TotalAmt175411
IRS990/OtherExpensesGrp/TotalAmt217350
IRS990/OtherExpensesGrp/TotalAmt314118
IRS990/OtherLiabilitiesGrp/BOYAmt012080
IRS990/OtherLiabilitiesGrp/EOYAmt0214181
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0999164
IRS990/OtherSalariesAndWagesGrp/TotalAmt01173596
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01493
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016755
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108925
IRS990/PayrollTaxesGrp/TotalAmt0127173
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108084
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062561
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115358
IRS990/PrincipalOfficerNm0Everett Boyd
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01020517
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0152844
IRS990/PYRevenuesLessExpensesAmt0591781
IRS990/PYSalariesCompEmpBnftPaidAmt0275892
IRS990/PYTotalExpensesAmt0428736
IRS990/PYTotalRevenueAmt01020517
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-43584
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/EquipmentGrp/BookValueAmt0112364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152410
IRS990ScheduleD/ExpensesNotReportedAmt0610911
IRS990ScheduleD/ExpensesSubtotalAmt03287706
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0122927
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0122927
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0103650
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposit
IRS990ScheduleD/OtherExpensesIncludedAmt0610911
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt096297
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016050
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0214181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Rent
IRS990ScheduleD/OtherRevenueAmt01145000
IRS990ScheduleD/RevenueNotReportedAmt01145000
IRS990ScheduleD/RevenueSubtotalAmt03244122
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2018, the Schools initial filing, and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Revenue from inception through 6/30/20 $1145000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Expenses from inception through 6/30/20 $610911
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0331588
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0103650
IRS990ScheduleD/TotalExpensesPerForm990Amt03287706
IRS990ScheduleD/TotalLiabilityAmt0214181
IRS990ScheduleD/TotalRevenuePerForm990Amt03244122
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04389122
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03898617
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$902,255
Liabilities
$411,750
Net assets
$490,505
Revenue
$3,244,122
Expenses
$3,287,706
Net income
-$43,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$146$150$3.95$16.1$17.5$1.43
2023Summary only. Only limited summary data is available for this year.$146$148$2.52$10.0$14.2$4.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.54$1.69$6.06$4.87$1.19
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.41$0.49$3.24$3.29$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.22$0.53$1.02$0.43$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.12$0.06$0.12$0.13$0.01