Civic Intelligence

Marcy Lab Inc.

990 • Fiscal year 2021 • EIN 83-3754699

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileWWW.MARCYLABSCHOOL.ORG

View Organization Page

829 Jefferson AvenueBrooklyn, NY 11221

(919) 621-9388

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

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

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

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

89th percentile

58%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

57th percentile

$76,700

Higher top officer pay than 57% of similar nonprofits.

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

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

Asset Growth

98th percentile

487%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

96th percentile

375%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,488,117

Up $1,234,641 (+487%) from 2020

Net Assets

Up

$1,446,848

Up $1,246,213 (+621%) from 2020

Liabilities

Down

$41,269

Down $11,572 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin89th percentile

Revenue

Up

$2,149,942

Up $1,697,508 (+375%) from 2020

Expenses

Up

$903,729

Up $616,687 (+215%) from 2020

Net Income

Up

$1,246,213

Up $1,080,821 (+653%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0Assets 2019: $35,243Liabilities 2019: $02019Assets 2020: $253,476Liabilities 2020: $52,841Net Assets 2020: $200,6352020Assets 2021: $1,488,117Liabilities 2021: $41,269Net Assets 2021: $1,446,8482021Assets 2022: $4,472,166Liabilities 2022: $2,030,495Net Assets 2022: $2,441,6712022Assets 2023: $9,094,866Liabilities 2023: $1,860,011Net Assets 2023: $7,234,8552023Assets 2024: $11,667,525Liabilities 2024: $1,949,088Net Assets 2024: $9,718,4372024

Highlighted filing

2021

Assets$1,488,117
Liabilities$41,269
Net Assets$1,446,848
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$10M$5.0M$0Revenue 2019: $35,792Expenses 2019: $549Net Income 2019: $35,2432019Revenue 2020: $452,434Expenses 2020: $287,042Net Income 2020: $165,3922020Revenue 2021: $2,149,942Expenses 2021: $903,729Net Income 2021: $1,246,2132021Revenue 2022: $3,752,797Expenses 2022: $2,757,974Net Income 2022: $994,8232022Revenue 2023: $9,656,026Expenses 2023: $4,862,842Net Income 2023: $4,793,1842023Revenue 2024: $9,707,056Expenses 2024: $6,215,574Net Income 2024: $3,491,4822024

Highlighted filing

2021

Revenue$2,149,942
Expenses$903,729
Net Income$1,246,213
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.1
Gross Receipts
$2,149,942
Mission and Program Overview

Mission

We help young people accelerate their careers. Our yearlong college alternative provides young adults from underestimated backgrounds with the skills, the habits, and the network necessary to launch a rewarding, purpose-driven career in the tech sector.

We provide a direct pathway for low -income young adults to wealth-generating technology careers through rigorous technical training and leadership development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$18,997$963,936▲ $944,939
Cash and Non-Interest-Bearing Accounts$231,479$520,181▲ $288,702
Savings and Temporary Cash Investments$0$1,000▲ $1,000
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
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$253,476$1,488,117▲ $1,234,641
Other Assets Total$3,000$3,000→ $0
Liabilities
Other Liabilities$45,841$36,998▼ $8,843
Accounts Payable and Accrued Expenses$7,000$4,271▼ $2,729
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$52,841$41,269▼ $11,572
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$200,635$726,848▲ $526,213
Net Assets With Donor Restrictions$0$720,000▲ $720,000
Total Net Assets Fund Balance$200,635$1,446,848▲ $1,246,213
Total Liabilities and Net Assets / Fund Balance$253,476$1,488,117▲ $1,234,641
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maya Bhattacharjee-marcantonioCo-founder & Chief Prog. Off.FT$76,700$76,700
Reuben OgbonnaCo-founder and Exec. DirectorFT$76,700$76,700
Ashley Lusky see sch oDirector of Finance & OperationFT$15,359$15,359

Board Members and Trustees

NameTitle
Imani HopeBoard Chair
Aankit PatelBoard Member
Nadja ShawBoard Member
Tyler LambeBoard Member
Aaron GloverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,142,578
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,364
All Other Contributions
$2,083,510
Change in Net Assets
$1,246,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,149,942
Total Revenue per Audited Statements
$2,149,942
Total Revenue per Form 990
$2,149,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$629,169
Other Expenses$270,059
Total Fundraising Expense$6,321
Professional Fundraising Fees$4,501
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$225,512$83,182-$308,694
Payroll Taxes$125,961$62,384-$188,345
Other Salaries and Wages$105,433$0-$105,433
Information Technology$44,895$20,255-$65,150
Advertising$9,308$26,581-$35,889
Fees for Services Other$10,108$19,783$1,650$31,541
Other Employee Benefits$18,034$8,663-$26,697
Office Expenses$10,102$1,316$170$11,588
Fees for Services Legal-$11,225-$11,225
Fees for Services Accounting-$9,594-$9,594
Fees for Services Professional Fundraising--$4,501$4,501
Travel$1,293$493-$1,786
Other Expenses$1,307$18-$1,325
Insurance-$693-$693
Total Functional Expenses$642,593$254,815$6,321$903,729

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$903,729
Total Expenses per Audited Statements$903,729
Total Expenses per Form 990$903,729
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,501
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$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
Other Liabilities$36,998
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, SECTION B, LINE 11B:

“THE FORM 990 IS REVIEWED BY THE BOARD TREASURER and is distributed to the full Board prior to filing with the IRS. FORM 990, PART VI, SECTION B, LINE 15a & 15b: The organization gathers compensation data through Form 990's of similar organizations and publicly available salary surveys which senior management uses to assess whether salary ranges are appropriate. All employee salaries are reviewed and approved by the full Board of Directors during the annual budget process and executive session.”

FORM 990, PART VI, SECTION C, LINE 19:

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

form 990, Part VII, section A, line 3:

“Compensation reported on part vii for ashley lusky is for her position as grant writer through 11/9/20 and director of finance & operations effective 11/9/2020.”

Filing and Contact Details

Filer

Filer Name
Marcy Lab Inc
EIN
83-3754699
In Care Of
% REUBEN OGBONNA
Phone
9196219388
Address
829 JEFFERSON AVENUE, BROOKLYN, NY 11221

Signing Officer

Name
Reuben Ogbonna
Title
co-founder & ED
Phone
9196219388
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reuben Ogbonna
Formed
2019
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
5
Volunteers
40

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization was incorporated in the State of New York and is exempt from federal, state, and local income taxes under Section 501(c)(3) of the Code and therefore has made no provision for income taxes in the accompanying statement of financial position. In addition, the Organization has not taken an unsubstantiated tax position that would require provision of a liability under U.S. GAAP. Under U.S. GAAP, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained upon examination by a taxing authority. The Organization does not believe that there are any material uncertain tax positions and, accordingly, has not recognized any liability for unrecognized tax benefits. The Organization has filed IRS Form 990, as required, and all other applicable returns in jurisdictions when it is required. For the year ended June 30, 2021, there was no income that was subject to unrelated business income tax, and there were no interest or penalties recorded or included in the financial statements.”

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IRS990/Desc0Our flagship program, the Software Engineering Fellowship, is a true alternative to college, designed to be a direct pathway for young people of color from low socioeconomic backgrounds to employment as entry-level software engineers. Upon graduation, fellows are equipped with a strong understanding of computer science skills and a portfolio that showcases their talent in practice. The year-long program starts with a deep dive into the fundamentals of programming and computer science paired with a project-based curriculum that applies these fundamentals in a real-world context. At over 2,000 hours in length, our program surpasses the number of in-class hours for the average four-year degree and is continually informed by industry needs. We complement technical training by cultivating "the whole student" through our leadership development curriculum, a skills-based, equity-centered approach to professional readiness and identity development. Classroom training is followed by a three-month paid apprenticeship where fellows showcase their talents by applying their skills as part of a real engineering team or working on an open-source software project. This is their opportunity to showcase their ability to learn, adapt, and add value to teams working toward solutions to complex problems. To date, 100% of employers that have taken on our apprentices have extended offers to keep them on as full-time employees. Upon graduation, our career counselors support fellows as they pursue opportunities in the full-time job market. Alums continue to receive career coaching and mentorship early in their careers and have access to alumni engagement opportunities for life.
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Marcy Lab School has one clear and critical mission: to create an alternative pathway to high-growth technology careers for young adults from underestimated backgrounds. We provide our students with technical training, leadership development, and direct access to employment opportunities in some of the fastest-growing sectors of the global economy. In doing so, we create economic mobility for our students and create the strongest pipeline of diverse engineering talent in the country.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0200635
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0726848
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0170
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01316
IRS990/OfficeExpensesGrp/ProgramServicesAmt010102
IRS990/OfficeExpensesGrp/TotalAmt011588
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08663
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018034
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026697
IRS990/OtherExpensesGrp/Desc0STUDENT STIPENDS
IRS990/OtherExpensesGrp/Desc1MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2EMPLOYEE REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc3CURRICULUM, BOOKS & REFERENCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218
IRS990/OtherExpensesGrp/ProgramServicesAmt077098
IRS990/OtherExpensesGrp/ProgramServicesAmt111353
IRS990/OtherExpensesGrp/ProgramServicesAmt22189
IRS990/OtherExpensesGrp/ProgramServicesAmt31307
IRS990/OtherExpensesGrp/TotalAmt077098
IRS990/OtherExpensesGrp/TotalAmt112731
IRS990/OtherExpensesGrp/TotalAmt211439
IRS990/OtherExpensesGrp/TotalAmt31325
IRS990/OtherLiabilitiesGrp/BOYAmt045841
IRS990/OtherLiabilitiesGrp/EOYAmt036998
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07364
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07364
IRS990/OtherRevenueTotalAmt07364
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0105433
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062384
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125961
IRS990/PayrollTaxesGrp/TotalAmt0188345
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrincipalOfficerNm0REUBEN OGBONNA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0451738
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0100090
IRS990/PYOtherRevenueAmt0696
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0165392
IRS990/PYSalariesCompEmpBnftPaidAmt0186952
IRS990/PYTotalExpensesAmt0287042
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0452434
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01246213
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01000
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02142578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0451738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02630108
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07364
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02630108
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02142578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0451738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02630108
IRS990ScheduleA/TotalSupportAmt02638168
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0696
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0696
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt02149942
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization was incorporated in the State of New York and is exempt from federal, state, and local income taxes under Section 501(c)(3) of the Code and therefore has made no provision for income taxes in the accompanying statement of financial position. In addition, the Organization has not taken an unsubstantiated tax position that would require provision of a liability under U.S. GAAP. Under U.S. GAAP, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained upon examination by a taxing authority. The Organization does not believe that there are any material uncertain tax positions and, accordingly, has not recognized any liability for unrecognized tax benefits. The Organization has filed IRS Form 990, as required, and all other applicable returns in jurisdictions when it is required. For the year ended June 30, 2021, there was no income that was subject to unrelated business income tax, and there were no interest or penalties recorded or included in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalExpensesPerForm990Amt0903729
IRS990ScheduleD/TotalLiabilityAmt036998
IRS990ScheduleD/TotalRevenuePerForm990Amt02149942
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02149942
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0903729
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD TREASURER and is distributed to the full Board prior to filing with the IRS. FORM 990, PART VI, SECTION B, LINE 15a & 15b: The organization gathers compensation data through Form 990's of similar organizations and publicly available salary surveys which senior management uses to assess whether salary ranges are appropriate. All employee salaries are reviewed and approved by the full Board of Directors during the annual budget process and executive session.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION REPORTED ON PART VII FOR ASHLEY LUSKY IS FOR HER POSITION AS GRANT WRITER THROUGH 11/9/20 AND DIRECTOR OF FINANCE & OPERATIONS EFFECTIVE 11/9/2020.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2form 990, Part VII, section a, line 3:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,488,117
Liabilities
$41,269
Net assets
$1,446,848
Revenue
$2,149,942
Expenses
$903,729
Net income
$1,246,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$1.95$9.72$9.71$6.22$3.49
2023Detailed filing. Detailed filing data is available for this year.$9.09$1.86$7.23$9.66$4.86$4.79
2022Detailed filing. Detailed filing data is available for this year.$4.47$2.03$2.44$3.75$2.76$0.99
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.45$2.15$0.90$1.25
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$0.45$0.29$0.17
2019Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.00$0.04
Peer Organizations

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