Civic Intelligence

Key Collegiate Charter School

990 • Fiscal year 2022 • EIN 82-4747474

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization ProfileWWW.KEYCOLLEGIATE.ORG
257 Chester StreetBrooklyn, NY 11212

(347) 663-6059

Siviq Scores

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

Liabilities / Assets

81st percentile

0.53x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.38x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$138,219

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-5.9%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,784,774

Up $141,454 (+5.4%) from 2021

Net Assets

Down

$1,317,656

Down $1,169,593 (-47%) from 2021

Liabilities

Up

$1,467,118

Up $1,311,047 (+840%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin10th percentile

Revenue

Down

$3,893,383

Down $244,874 (-5.9%) from 2021

Expenses

Up

$5,062,976

Up $1,579,600 (+45%) from 2021

Net Income

Down

-$1,169,593

Down $1,824,474 (-279%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $413,051Liabilities 2018: $27,012Net Assets 2018: $386,0392018Assets 2019: $1,476,711Liabilities 2019: $218,260Net Assets 2019: $1,258,4512019Assets 2020: $2,385,961Liabilities 2020: $553,593Net Assets 2020: $1,832,3682020Assets 2021: $2,643,320Liabilities 2021: $156,071Net Assets 2021: $2,487,2492021Assets 2022: $2,784,774Liabilities 2022: $1,467,118Net Assets 2022: $1,317,6562022Assets 2023: $1,310,452Liabilities 2023: $1,614Net Assets 2023: $1,308,8382023

Highlighted filing

2022

Assets$2,784,774
Liabilities$1,467,118
Net Assets$1,317,656
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $813,445Expenses 2018: $427,406Net Income 2018: $386,0392018Revenue 2019: $3,316,414Expenses 2019: $2,519,260Net Income 2019: $797,1542019Revenue 2020: $3,794,262Expenses 2020: $3,220,345Net Income 2020: $573,9172020Revenue 2021: $4,138,257Expenses 2021: $3,483,376Net Income 2021: $654,8812021Revenue 2022: $3,893,383Expenses 2022: $5,062,976Net Income 2022: -$1,169,5932022Revenue 2023: $61,689Expenses 2023: $70,507Net Income 2023: -$8,8182023

Highlighted filing

2022

Revenue$3,893,383
Expenses$5,062,976
Net Income-$1,169,593
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$3,893,383
Mission and Program Overview

Mission

At key collegiate, we believe that every student - regardless of socioeconomic background, race, zip code, or home language - can and will excel when provided with a rigorous, college preparatory education. To this end, we believe 1) the curriculum must be both rigorous and engaging, 2) structure allows for learning, 3) literacy is everything, 4) soft skills matter, 5) data drives decisions, 6) it takes a village, and 7) high-quality teaching produces strong academic results.

With an unapologetic focus on student success, key collegiate charter school ("key collegiate") ensures that all students in grades 4 through 8 have the academic skills, professional habits, and personal drive necessary to gain access to and excel within the high schools and colleges of their choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,506,207$1,481,722▼ $24,485
Accounts Receivable$246,371$622,305▲ $375,934
Cash and Non-Interest-Bearing Accounts$465,109$437,712▼ $27,397
Land, Buildings, and Equipment, Net$237,671$50,200▼ $187,471
Prepaid Expenses and Deferred Charges$3,762--
Total Assets$2,643,320$2,784,774▲ $141,454
Other Assets Total$184,200$192,835▲ $8,635
Liabilities
Accounts Payable and Accrued Expenses$156,071$1,467,118▲ $1,311,047
Total Liabilities$156,071$1,467,118▲ $1,311,047
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,487,249$1,317,656▼ $1,169,593
Total Net Assets Fund Balance$2,487,249$1,317,656▼ $1,169,593
Total Liabilities and Net Assets / Fund Balance$2,643,320$2,784,774▲ $141,454

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,564-$26,564
Other Land Buildings$23,636-$23,636
Other Assets Org$100,003--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renisha PierreSchool DirectorFT$124,574$13,645$138,219
Katie MazerExecutive Director (thru July 2021)FT$112,525$19,500$132,025

Board Members and Trustees

NameTitle
Romy DruckerChair
Ron RussoVice Chair
Jason CaliTrustee
Michael McnallyTrustee
Ruben HenriquezTrustee
Nancy ManketSecretary
Nikki CarrollTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Atlantic District Of The Lutheran ChurchRent171 WHITE PLAINS RD, Bronxville, NY 10708$652,413
Revenue and Support

Revenue Composition

Contributions and Grants
$1,034,281
Program Service Revenue
$2,858,617
Investment Income
$485
Other Revenue
$0
Change in Net Assets
$-1,169,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,893,383
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,893,383
Total Revenue per Form 990
$3,893,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,667,259
Salaries, Compensation, and Employee Benefits$2,395,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,361,051$413,816-$1,774,867
Occupancy$1,240,289--$1,240,289
Fees for Services Other$108,204$143,433-$251,637
Other Employee Benefits$171,371$60,740-$232,111
Depreciation Depletion$220,215--$220,215
Current Officers, Directors, Trustees, and Key Employees$36,262$167,997-$204,259
Payroll Taxes$105,444$42,840-$148,284
Advertising$127,969--$127,969
Office Expenses$62,294$11,866-$74,160
Other Expenses$63,178--$63,178
Information Technology$53,173--$53,173
Insurance$51,145--$51,145
Pension Plan Contributions$29,450$6,746-$36,196
Fees for Services Accounting-$31,400-$31,400
All Other Expenses$31,217--$31,217
Fees for Services Legal-$7,559-$7,559
Total Functional Expenses$4,176,579$886,397$0$5,062,976

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,062,976
Total Expenses per Audited Statements$5,062,976
Total Expenses per Form 990$5,062,976
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“The 990 will be provided to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“It is the purpose of the financial policy and procedures document to encourage trustees, officers or employees to report information that they reasonably and in good faith believe to be in violation of the code of ethics, the policy on conflict of interests, applicable law or regulation, to a member of the board of trustees, in writing stating in detail the basis for belief of the violation or suspected violation.”

Form 990, Part VI, Section B, Line 15

“The compensation committee reviews and approves compensation of the corporation's officers, and key or highly paid employees and independent contractors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Key Collegiate Charter School
EIN
82-4747474
Phone
3476636059
Address
257 CHESTER STREET, BROOKLYN, NY 11212

Signing Officer

Name
Katie Mazer
Title
School Director
Phone
6466044428
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renisha Pierre
Formed
2017
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
39
Volunteers
9

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Raymond J Jacobi
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process is consistent with the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The charter school is a tax-exempt organization under section 501(c)(3) of the internal revenue code and applicable state regulations and, accordingly, is exempt from federal and state taxes on income. The charter school files form 990 tax returns in the u.s. Federal jurisdiction. The tax returns for the period ended june 30, 2019 through june 30, 2022 are still subject to potential audit by the irs. Management of the charter school believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0WITH AN UNAPOLOGETIC FOCUS ON STUDENT SUCCESS, KEY COLLEGIATE CHARTER SCHOOL ("KEY COLLEGIATE") ENSURES THAT ALL STUDENTS IN GRADES 4 THROUGH 8 HAVE THE ACADEMIC SKILLS, PROFESSIONAL HABITS, AND PERSONAL DRIVE NECESSARY TO GAIN ACCESS TO AND EXCEL WITHIN THE HIGH SCHOOLS AND COLLEGES OF THEIR CHOICE.
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IRS990/Desc0PROVIDE EDUCATIONAL INSTRUCTION TO STUDENTS IN GRADES 4-8 IN A SAFE, SUPPORTIVE, AND INTELLECTUALLY ENGAGING EDUCATIONAL ENVIRONMENT. TOTAL STUDENTS - 109.SPECIAL EDUCATION - TO PROVIDE EDUCATION TO STUDENTS WITH SPECIAL NEEDS. NUMBER SERVED - 28.
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IRS990/MissionDesc0AT KEY COLLEGIATE, WE BELIEVE THAT EVERY STUDENT-REGARDLESS OF SOCIOECONOMIC BACKGROUND, RACE, ZIP CODE, OR HOME LANGUAGE--CAN AND WILL EXCEL WHEN PROVIDED WITH A RIGOROUS, COLLEGE PREPARATORY EDUCATION. TO THIS END, WE BELIEVE: 1) A RIGOROUS, ENGAGING CURRICULUM WITH DIFFERENTIATED SUPPORTS REACHES ALL STUDENTS 2) ENHANCED LEARNING REQUIRES FREQUENT DATA-DRIVEN ASSESSMENT, ANALYSIS, AND ACTION 3) A LITERACY-INTENSIVE CURRICULUM PREPARES STUDENTS TO BECOME LIFELONG LEARNERS 4) A STRUCTURED AND JOYFUL CULTURE SETS THE FOUNDATION FOR STUDENT ACHIEVEMENT 5) PARTNERSHIPS WITH FAMILIES AND THE COMMUNITY CREATE A UNITED SUPPORT SYSTEM 6) FOCUSING ON THE DEVELOPMENT OF PROFESSIONAL HABITS PREPARES STUDENTS FOR COLLEGE AND CAREER SUCCESS 7) HIGH-QUALITY TEACHING PRODUCES STRONG ACADEMIC GAINS AND RESULTS
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IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES/MATERIALS
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt0237800
IRS990/OtherExpensesGrp/ProgramServicesAmt1172741
IRS990/OtherExpensesGrp/ProgramServicesAmt2104776
IRS990/OtherExpensesGrp/ProgramServicesAmt363178
IRS990/OtherExpensesGrp/TotalAmt0237800
IRS990/OtherExpensesGrp/TotalAmt1172741
IRS990/OtherExpensesGrp/TotalAmt2104776
IRS990/OtherExpensesGrp/TotalAmt363178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0413816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01361051
IRS990/OtherSalariesAndWagesGrp/TotalAmt01774867
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042840
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105444
IRS990/PayrollTaxesGrp/TotalAmt0148284
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06746
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029450
IRS990/PensionPlanContributionsGrp/TotalAmt036196
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03762
IRS990/PrincipalOfficerNm0RENISHA PIERRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0STATE AND LOCAL PER PU
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02304461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1553199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02304461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1553199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2957
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01454111
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0651
IRS990/PYOtherExpensesAmt01348207
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02683495
IRS990/PYRevenuesLessExpensesAmt0654881
IRS990/PYSalariesCompEmpBnftPaidAmt02135169
IRS990/PYTotalExpensesAmt03483376
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04138257
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1169593
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02858617
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01506207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01481722
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt026564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026564
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05062976
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt092832
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1100003
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH IN ESCROW
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023636
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023636
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03893383
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE CHARTER SCHOOL FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS FOR THE PERIOD ENDED JUNE 30, 2019 THROUGH JUNE 30, 2022 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050200
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0192835
IRS990ScheduleD/TotalExpensesPerForm990Amt05062976
IRS990ScheduleD/TotalRevenuePerForm990Amt03893383
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03893383
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05062976
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY DURING THE REGISTRATION PERIOD BY LISTING THE POLICY IN OUR NEWSPAPER ADVERTISEMENT, ENROLLMENT APPLICATIONS AND ON OUR PUBLIC WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS A FREE PUBLIC SCHOOL AND DOES NOT AWARD SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS A SCHOOL AND RECEIVES GOVERNMENT GRANTS FOR SCHOOL RELATED EXPENSES IN ADDITION TO PER PUPIL FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION COMMITTEE REVIEWS AND APPROVES COMPENSATION OF THE CORPORATION'S OFFICERS, AND KEY OR HIGHLY PAID EMPLOYEES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleN/DirectorOfSuccessor2Ind00
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Filings

Displayed year

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

Open filing
Assets
$2,784,774
Liabilities
$1,467,118
Net assets
$1,317,656
Revenue
$3,893,383
Expenses
$5,062,976
Net income
-$1,169,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.06$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.78$1.47$1.32$3.89$5.06$1.17
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.16$2.49$4.14$3.48$0.65
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.55$1.83$3.79$3.22$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.22$1.26$3.32$2.52$0.80
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.39$0.81$0.43$0.39