Civic Intelligence

B T Inc.

990 • Fiscal year 2022 • EIN 83-2776860

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 12, 2023

Organization ProfileWWW.BRITTANYTERRACE.COM
1 Brittany TerraceRock Tavern, NY 12575

(845) 614-5995

Siviq Scores

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

Liabilities / Assets

38th percentile

0.49x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • NTEE L • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

5.99x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • NTEE L • $10M-$25M nonprofits • Source year 2022

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

2022 filings • NTEE L • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • NTEE L • $10M-$25M nonprofits • Source year 2022

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2022 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

9.1%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$10,269,965

Down $93,297 (-0.9%) from 2021

Net Assets

Down

$5,220,358

Down $114,685 (-2.1%) from 2021

Liabilities

Up

$5,049,607

Up $21,388 (+0.4%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin27th percentile

Revenue

Up

$842,531

Up $70,317 (+9.1%) from 2021

Expenses

Up

$957,216

Up $252,499 (+36%) from 2021

Net Income

Down

-$114,685

Down $182,182 (-270%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$15M$10M$5.0M$0Assets 2019: $10,318,275Liabilities 2019: $5,168,0432019Assets 2020: $10,359,288Liabilities 2020: $5,091,7422020Assets 2021: $10,363,262Liabilities 2021: $5,028,219Net Assets 2021: $5,335,0432021Assets 2022: $10,269,965Liabilities 2022: $5,049,607Net Assets 2022: $5,220,3582022Assets 2023: $10,208,929Liabilities 2023: $4,938,239Net Assets 2023: $5,270,6902023Assets 2024: $10,094,740Liabilities 2024: $4,869,104Net Assets 2024: $5,225,6362024

Highlighted filing

2022

Assets$10,269,965
Liabilities$5,049,607
Net Assets$5,220,358
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $5,472,886Expenses 2019: $322,654Net Income 2019: $5,150,2322019Revenue 2020: $795,743Expenses 2020: $678,429Net Income 2020: $117,3142020Revenue 2021: $772,214Expenses 2021: $704,717Net Income 2021: $67,4972021Revenue 2022: $842,531Expenses 2022: $957,216Net Income 2022: -$114,6852022Revenue 2023: $839,628Expenses 2023: $789,296Net Income 2023: $50,3322023Revenue 2024: $821,949Expenses 2024: $804,084Net Income 2024: $17,8652024

Highlighted filing

2022

Revenue$842,531
Expenses$957,216
Net Income-$114,685
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 12, 2023
Return Version
2022v5.0
Gross Receipts
$842,531
Mission and Program Overview

Mission

To aid and assist in the acquisition, preservation, and stabilization of housing, and to promote community revitalization and combat community deterioration in areas having unmet housing needs for persons who are poor, needy, or underprivileged.

To aid and assist in the acquisition, preservation and stabilization of housing and to promote community revitalization and combat community deterioration in areas having unmet housing needs for persons who are poor, needy or underprivileged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,811,089$9,873,865▲ $62,776
Cash and Non-Interest-Bearing Accounts$160,543$107,363▼ $53,180
Prepaid Expenses and Deferred Charges$49,759$73,076▲ $23,317
Accounts Receivable$6,241$5,955▼ $286
Total Assets$10,363,262$10,269,965▼ $93,297
Other Assets Total$335,630$209,706▼ $125,924
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,996,050$4,920,325▼ $75,725
Accounts Payable and Accrued Expenses$26,158$114,843▲ $88,685
Other Liabilities$2,575$9,775▲ $7,200
Deferred Revenue$3,436$4,664▲ $1,228
Total Liabilities$5,028,219$5,049,607▲ $21,388
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,335,043$5,220,358▼ $114,685
Total Net Assets Fund Balance$5,335,043$5,220,358▼ $114,685
Total Liabilities and Net Assets / Fund Balance$10,363,262$10,269,965▼ $93,297

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,041,813-$8,041,813
Buildings$1,229,630$124,756$1,354,386
Equipment$512,143$148,470$660,613
Leasehold Improvements$90,279$16,838$107,117
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Margaret PellegrinoPresident
Carol CardielloVice President
Quintin WelshBoard Member
Dolores TaylorSecretary
Brenda MinichelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$680
Program Service Revenue
$817,521
Investment Income
$22,151
Other Revenue
$2,179
All Other Contributions
$680
Change in Net Assets
$-114,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$842,531
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$842,531
Total Revenue per Form 990
$842,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$957,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$279,018--$279,018
Occupancy$145,736--$145,736
Depreciation Depletion$105,845--$105,845
Other Expenses$22,194--$22,194
Fees for Services Management-$19,927-$19,927
All Other Expenses$5,508$10,035-$15,543
Insurance$15,333--$15,333
Fees for Services Legal-$12,056-$12,056
Total Functional Expenses$915,198$42,018$0$957,216

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$957,216
Total Expenses per Audited Statements$957,216
Total Expenses per Form 990$957,216
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Membership Fees Payable$7,200
Security Deposits$2,575
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
No
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, Section A, Line 6

“Any adult who owns and resides in a manufactured housing unit in the community are considered to be members. Certificates of membership are issued by and subject to board approval.”

Form 990, Part VI, Section A, Line 7A

“The board of directors shall be elected by the membership at an annual or special meeting of the corporation.”

Form 990, Part VI, Section B, Line 11B

“Board will review and approve form 990 before filing.”

Form 990, Part VI, Section C, Line 19

“Available for inspection upon request”

Filing and Contact Details

Filer

Filer Name
Bt Inc
EIN
83-2776860
Phone
8456145995
Address
1 BRITTANY TERRACE, ROCK TAVERN, NY 12575

Signing Officer

Name
James Vitanza
Title
Managing Agent
Phone
8456145995
Signed
2023-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Vitanza
Formed
2018
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Frank E Malara CPA Pc
Address
84 BUSINESS PARK DRIVE SUITE 113, ARMONK, NY 10504
Preparer
Frank Malara
Phone
9142195660
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“To aid and assist in the acquisition, preservation, and stabilization of housing for persons who are poor, needy, or underpriveleged; and to promote community revitalization and combat community deterioration in areas having unmet housing needs for persons who are poor, needy, or underpriveleged.”

Financial Statement Notes

PART X, LINE 2:

“SEE PART XIII”

PART X, LINE 2:

“The corporation is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The corporation has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The corporation presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the corporation has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the corporation are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 416 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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0765643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01001357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0507333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03091834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05016
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02179
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02087
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07378
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt08272530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0818181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0768881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01006595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05678873
IRS990ScheduleA/Total509Grp/TotalAmt08272530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0821511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0772214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01011243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05679956
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08284924
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01229630
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01354386
IRS990ScheduleD/EquipmentGrp/BookValueAmt0512143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0660613
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0957216
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08041813
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08041813
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090279
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016838
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0107117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEMBERSHIP FEES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0842531
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SEE PART XIII
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09873865
IRS990ScheduleD/TotalExpensesPerForm990Amt0957216
IRS990ScheduleD/TotalLiabilityAmt09775
IRS990ScheduleD/TotalRevenuePerForm990Amt0842531
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0842531
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0957216
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO AID AND ASSIST IN THE ACQUISITION, PRESERVATION, AND STABILIZATION OF HOUSING FOR PERSONS WHO ARE POOR, NEEDY, OR UNDERPRIVELEGED; AND TO PROMOTE COMMUNITY REVITALIZATION AND COMBAT COMMUNITY DETERIORATION IN AREAS HAVING UNMET HOUSING NEEDS FOR PERSONS WHO ARE POOR, NEEDY, OR UNDERPRIVELEGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY ADULT WHO OWNS AND RESIDES IN A MANUFACTURED HOUSING UNIT IN THE COMMUNITY ARE CONSIDERED TO BE MEMBERS. CERTIFICATES OF MEMBERSHIP ARE ISSUED BY AND SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SHALL BE ELECTED BY THE MEMBERSHIP AT AN ANNUAL OR SPECIAL MEETING OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD WILL REVIEW AND APPROVE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE FOR INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010363262
IRS990/TotalAssetsEOYAmt010269965
IRS990/TotalAssetsGrp/BOYAmt010363262
IRS990/TotalAssetsGrp/EOYAmt010269965
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0680
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0915198
IRS990/TotalFunctionalExpensesGrp/TotalAmt0957216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05028219
IRS990/TotalLiabilitiesEOYAmt05049607
IRS990/TotalLiabilitiesGrp/BOYAmt05028219
IRS990/TotalLiabilitiesGrp/EOYAmt05049607
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05335043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05220358
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0915198
IRS990/TotalProgramServiceRevenueAmt0817521
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03330
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0838521
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0842531
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010363262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010269965
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 400
IRS990/USAddress/CityNm0CARMEL
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010512
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BRITTANYTERRACE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES VITANZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08456145995
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BT INC
ReturnHeader/Filer/BusinessNameControlTxt0BTIN
ReturnHeader/Filer/EIN0832776860
ReturnHeader/Filer/PhoneNum08456145995
ReturnHeader/Filer/USAddress/AddressLine1Txt01 BRITTANY TERRACE
ReturnHeader/Filer/USAddress/CityNm0ROCK TAVERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012575

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,269,965
Liabilities
$5,049,607
Net assets
$5,220,358
Revenue
$842,531
Expenses
$957,216
Net income
-$114,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$4.87$5.23$0.82$0.80$0.02
2023Detailed filing. Detailed filing data is available for this year.$10.2$4.94$5.27$0.84$0.79$0.05
2022Detailed filing. Detailed filing data is available for this year.$10.3$5.05$5.22$0.84$0.96$0.11
2021Detailed filing. Detailed filing data is available for this year.$10.4$5.03$5.34$0.77$0.70$0.07
2020Summary only. Only limited summary data is available for this year.$10.4$5.09$0.80$0.68$0.12
2019Summary only. Only limited summary data is available for this year.$10.3$5.17$5.47$0.32$5.15