Civic Intelligence

Lulu'S Place Inc

990 • Fiscal year 2020 • EIN 83-4368221

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileKIMMELMANCAMPUS.ORG
12680 High Bluff Drive No 400San Diego, CA 92130

(949) 413-2833

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

99th percentile

857%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

152%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$4,231,314

Up $3,788,947 (+857%) from 2019

Net Assets

Up

$4,231,314

Up $3,788,947 (+857%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin96th percentile

Revenue

Up

$5,046,512

Up $3,046,512 (+152%) from 2019

Expenses

Down

$1,257,272

Down $300,361 (-19%) from 2019

Net Income

Up

$3,789,240

Up $3,346,873 (+757%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$80M$60M$40M$20M$0Assets 2019: $442,367Liabilities 2019: $0Net Assets 2019: $442,3672019Assets 2020: $4,231,314Liabilities 2020: $0Net Assets 2020: $4,231,3142020Assets 2021: $21,208,650Liabilities 2021: $0Net Assets 2021: $21,208,6502021Assets 2022: $29,542,024Liabilities 2022: $0Net Assets 2022: $29,542,0242022Assets 2023: $52,046,132Liabilities 2023: $192,317Net Assets 2023: $51,853,8152023Assets 2024: $77,820,406Liabilities 2024: $3,918,477Net Assets 2024: $73,901,9292024

Highlighted filing

2020

Assets$4,231,314
Liabilities$0
Net Assets$4,231,314
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$30M$20M$10M$0Revenue 2019: $2,000,000Expenses 2019: $1,557,633Net Income 2019: $442,3672019Revenue 2020: $5,046,512Expenses 2020: $1,257,272Net Income 2020: $3,789,2402020Revenue 2021: $12,780,969Expenses 2021: $746,542Net Income 2021: $12,034,4272021Revenue 2022: $10,835,731Expenses 2022: $1,225,621Net Income 2022: $9,610,1102022Revenue 2023: $21,127,998Expenses 2023: $451,350Net Income 2023: $20,676,6482023Revenue 2024: $24,279,471Expenses 2024: $2,582,545Net Income 2024: $21,696,9262024

Highlighted filing

2020

Revenue$5,046,512
Expenses$1,257,272
Net Income$3,789,240
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$5,560,400
Mission and Program Overview

Mission

Own and operate a multi-sport and learning center campus for the general public that provides programs to the low-income and under-represented youth and families in and around los angeles, california.

Own and operate a multi-sport and learning center campus

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$442,367$4,231,314▲ $3,788,947
Investments in Publicly Traded Securities-$3,746,166-
Cash and Non-Interest-Bearing Accounts$442,367$485,148▲ $42,781
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$442,367$4,231,314▲ $3,788,947
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$442,367$4,231,314▲ $3,788,947
Total Liabilities and Net Assets / Fund Balance$442,367$4,231,314▲ $3,788,947
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Douglas KimmelmanChairperson, President, &
Daniel FaberDirector
Gordon McneillDirector
Jin ThatcherDirector
Karina HamiltonDirector
Kenneth BentleyDirector
Marla MessingDirector
Martin BlackmanDirector
Michael DowseDirector
Anne KimmelmanVP & Director
Thomas KimmelmanVP & Director
Robert KimmelmanVP, Treasurer, & Director
Rosanne MigliorinoVP & Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
LanganEngineering And Environmental Consulting515 SOUTH FLOWER ST SUITE 2860, Los Angeles, CA 90071$274,035
HotaruFundraising Firm - Grant Writing2205 MORENO DRIVE, Los Angeles, CA 90039$144,200
Revenue and Support

Revenue Composition

Contributions and Grants
$4,942,703
Program Service Revenue
$0
Investment Income
$6,416
Other Revenue
$97,393
All Other Contributions
$4,692,703
Change in Net Assets
$3,789,240

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$1,185,347Fair Market Value
Total Noncash Contributions9$1,185,347-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,052,866
Professional Fundraising Fees$204,406
Total Fundraising Expense$204,406
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$595,727--$595,727
Fees for Services Professional Fundraising--$204,406$204,406
Other Expenses$93,500--$93,500
Fees for Services Legal$79,306--$79,306
Insurance$69,355--$69,355
Total Functional Expenses$1,052,866$0$204,406$1,257,272
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$204,406
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
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 2

“Douglas kimmelman, anne kimmelman, robert kimmelman, and thomas kimmelman have a familial relationship. Douglas kimmelman is the father of anne kimmelman, robert kimmelman, and thomas kimmelman. Douglas kimmelman and rosanne migliorino have a business relationship. Rosanne migliorino is employed by the firm in which douglas kimmelman is the senior and founding partner.”

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

“The organization has a sole corporate member. The member's class is nonvoting. The corporate member elects and designates the members of the board of directors. All corporate powers are managed under the direction of the board of directors.”

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

“The form 990 is prepared in detail by an outside accounting firm. The board of directors has delegated the review of the form 990 to the audit committee. Once in final format, the form 990 is provided to the audit committee members, president and treasurer for review before filing with the internal revenue service. Subsequent to filing, a copy of the form 990 is furnished to all members of the board of directors.”

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

“The officers and directors are required to sign an annual conflict-of-interest disclosure statement.”

Form 990, Part VI, Section C, Line 19

“The organization has made these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Carol Kimmelman Athletic and Academic
EIN
83-4368221
Phone
9494132833
Address
12680 HIGH BLUFF DRIVE NO 400, SAN DIEGO, CA 92130

Signing Officer

Name
Douglas Kimmelman
Title
President
Phone
9494132833
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Kimmelman
Formed
2019
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
13

Preparer

Firm
Deloitte Tax Llp
Address
1700 MARKET STREET 25TH FLOOR, PHILADELPHIA, PA 19103
Preparer
David Dotson
Phone
2152462300
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 12A and Part XII, Line 2B

“The audited financials are being prepared and have not been completed at time of filing. Additional information can be made available upon future request.”

Form 990, Part IX, Line 11G

“Construction: program service expenses 270,894. Management and general expenses 0. Fundraising expenses 0. Total expenses 270,894. Professional : program service expenses 50,798. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,798. Engineering: program service expenses 274,035. Management and general expenses 0. Fundraising expenses 0. Total expenses 274,035.”

Raw XML AppendixShowing 400 of 459 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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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0442367
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01557633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02000000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03789240
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0250000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05046512
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0442367
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04231314
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04942703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02000000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06942703
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt06942703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04942703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02000000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06942703
IRS990ScheduleA/TotalSupportAmt06942703
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING FIRM - GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1CONSULTING ON FUNDRAISING STRATEGIES & SOLICITING ASSISTANCE
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-144200
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-60206
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0HOTARU INC
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1COMMUNITY COUNSELING SERVICE CO LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0144200
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt160206
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02205 MORENO DR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt1100 SPECTRUM CENTER DRIVE SUITE 12
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0LOS ANGELES
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1IRVINE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd090039
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd192618
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/LicensedStatesCd1NY
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-204406
IRS990ScheduleG/TotalRetainedByContractorsAmt0204406
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt09
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt01185347
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDITED FINANCIALS ARE BEING PREPARED AND HAVE NOT BEEN COMPLETED AT TIME OF FILING. ADDITIONAL INFORMATION CAN BE MADE AVAILABLE UPON FUTURE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOUGLAS KIMMELMAN, ANNE KIMMELMAN, ROBERT KIMMELMAN, AND THOMAS KIMMELMAN HAVE A FAMILIAL RELATIONSHIP. DOUGLAS KIMMELMAN IS THE FATHER OF ANNE KIMMELMAN, ROBERT KIMMELMAN, AND THOMAS KIMMELMAN. DOUGLAS KIMMELMAN AND ROSANNE MIGLIORINO HAVE A BUSINESS RELATIONSHIP. ROSANNE MIGLIORINO IS EMPLOYED BY THE FIRM IN WHICH DOUGLAS KIMMELMAN IS THE SENIOR AND FOUNDING PARTNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A SOLE CORPORATE MEMBER. THE MEMBER'S CLASS IS NONVOTING. THE CORPORATE MEMBER ELECTS AND DESIGNATES THE MEMBERS OF THE BOARD OF DIRECTORS. ALL CORPORATE POWERS ARE MANAGED UNDER THE DIRECTION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED IN DETAIL BY AN OUTSIDE ACCOUNTING FIRM. THE BOARD OF DIRECTORS HAS DELEGATED THE REVIEW OF THE FORM 990 TO THE AUDIT COMMITTEE. ONCE IN FINAL FORMAT, THE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE MEMBERS, PRESIDENT AND TREASURER FOR REVIEW BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. SUBSEQUENT TO FILING, A COPY OF THE FORM 990 IS FURNISHED TO ALL MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT-OF-INTEREST DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS MADE THESE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSTRUCTION: PROGRAM SERVICE EXPENSES 270,894. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 270,894. PROFESSIONAL : PROGRAM SERVICE EXPENSES 50,798. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,798. ENGINEERING: PROGRAM SERVICE EXPENSES 274,035. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 274,035.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IV, LINE 12A AND PART XII, LINE 2B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE KIMMELMAN FAMILY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0826694821
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GRANT MAKING TO 501(C)(3) ORGANIZATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0777 SOUTH FLAGLER DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WEST PALM BEACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0442367
IRS990/TotalAssetsEOYAmt04231314
IRS990/TotalAssetsGrp/BOYAmt0442367
IRS990/TotalAssetsGrp/EOYAmt04231314
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04942703
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0204406
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01052866
IRS990/TotalFunctionalExpensesGrp/TotalAmt01257272

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,231,314
Liabilities
$0
Net assets
$4,231,314
Revenue
$5,046,512
Expenses
$1,257,272
Net income
$3,789,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$77.8$3.92$73.9$24.3$2.58$21.7
2023Detailed filing. Detailed filing data is available for this year.$52.0$0.19$51.9$21.1$0.45$20.7
2022Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$10.8$1.23$9.61
2021Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$12.8$0.75$12.0
2020Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$5.05$1.26$3.79
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.00$1.56$0.44