Civic Intelligence

Hls Creative Academy

990 • Fiscal year 2023 • EIN 84-2310816

Jan 01, 2023 to Aug 31, 2023 • Filed on Jul 15, 2024

Organization ProfileHUDSONLABSCHOOL.COM
66 Round A Bend RoadTarrytown, NY 10591

(917) 742-7839

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$621,704

Flat from 2023

Net Assets

Flat

-$244,001

Flat from 2023

Liabilities

Flat

$865,705

Flat from 2023

Revenue And Expenses

Revenue

Flat

$1,247,997

Flat from 2023

Expenses

Flat

$1,435,763

Flat from 2023

Net Income

Flat

-$187,766

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2020: $83,950Liabilities 2020: $0Net Assets 2020: $83,9502020Assets 2021: $41,814Liabilities 2021: $2,500Net Assets 2021: $39,3142021Assets 2022: $450,838Liabilities 2022: $507,073Net Assets 2022: -$56,2352022Assets 2023: $621,704Liabilities 2023: $865,705Net Assets 2023: -$244,0012023Assets 2023: $621,704Liabilities 2023: $865,705Net Assets 2023: -$244,0012023Assets 2024: $979,676Liabilities 2024: $1,269,078Net Assets 2024: -$289,4022024

Highlighted filing

2023

Assets$621,704
Liabilities$865,705
Net Assets-$244,001
Open 2023 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $83,950Expenses 2020: $0Net Income 2020: $83,9502020Revenue 2021: $8,210Expenses 2021: $52,846Net Income 2021: -$44,6362021Revenue 2022: $809,042Expenses 2022: $904,591Net Income 2022: -$95,5492022Revenue 2023: $1,247,997Expenses 2023: $1,435,763Net Income 2023: -$187,7662023Revenue 2023: $1,247,997Expenses 2023: $1,435,763Net Income 2023: -$187,7662023Revenue 2024: $2,019,775Expenses 2024: $2,065,176Net Income 2024: -$45,4012024

Highlighted filing

2023

Revenue$1,247,997
Expenses$1,435,763
Net Income-$187,766
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Aug 31, 2023
Signed
Jul 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,247,997
Mission and Program Overview

Mission

To operate a kindergarten for five year olds and a grade one through eight elementary school

To operate a kindergarten for five year olds and a grade one through eight elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,349$302,557▲ $245,208
Receivables From Officers Etc$0$82,906▲ $82,906
Accounts Receivable$103,281$46,609▼ $56,672
Land, Buildings, and Equipment, Net$49,386$34,127▼ $15,259
Savings and Temporary Cash Investments$0$15,000▲ $15,000
Prepaid Expenses and Deferred Charges$9,362$0▼ $9,362
Total Assets$450,838$621,704▲ $170,866
Other Assets Total$231,460$140,505▼ $90,955
Liabilities
Deferred Revenue$257,729$691,973▲ $434,244
Other Liabilities$232,394$143,307▼ $89,087
Accounts Payable and Accrued Expenses$16,950$30,425▲ $13,475
Total Liabilities$507,073$865,705▲ $358,632
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-56,235$-244,001▼ $187,766
Total Net Assets Fund Balance$-56,235$-244,001▼ $187,766
Total Liabilities and Net Assets / Fund Balance$450,838$621,704▲ $170,866

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,347$26,753$52,100
Leasehold Improvements$8,780$16,315$25,095
Other Assets Org$140,505--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stacey SeltzerChairman & Founder
Emma KatznelsonTrustee
Leslie DayTrustee
Meeta GournayTrustee
Patricia HanTrustee
Salil GandhiTrustee
Cynthia WhittenAssistant Head of School
Catherine HanFounder & Chief Creative Officer
Kimberly MishkinHead of School
Revenue and Support

Revenue Composition

Contributions and Grants
$17,984
Program Service Revenue
$1,218,530
Investment Income
$0
Other Revenue
$11,483
All Other Contributions
$17,984
Change in Net Assets
$-187,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,247,997
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,247,997
Total Revenue per Form 990
$1,247,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$938,137
Other Expenses$497,626
Total Fundraising Expense$23,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$565,613$37,364$7,499$610,476
Fees for Services Other$200,487$16,817-$217,304
Current Officers, Directors, Trustees, and Key Employees-$207,140$6,933$214,073
Occupancy$89,485$38,463$2,276$130,224
Payroll Taxes$48,209$20,722$1,226$70,157
Other Employee Benefits$30,821$11,874$736$43,431
Depreciation Depletion$19,848$8,531$505$28,884
Other Expenses$0$20,727$0$20,727
Insurance$3,298$12,923$84$16,305
Fees for Services Accounting-$15,974-$15,974
Office Expenses$301$11,008-$11,309
Information Technology$5,206$2,238$132$7,576
Fees for Services Legal-$4,081-$4,081
Advertising--$3,650$3,650
Conferences and Meetings$1,680--$1,680
Travel-$427-$427
Total Functional Expenses$1,004,433$408,289$23,041$1,435,763

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,435,763
Total Expenses per Audited Statements$1,435,763
Total Expenses per Form 990$1,435,763
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$82,906▲ $82,906
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$143,307
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 2

“Catherine han and stacey seltzer have a family relationship. Catherine han and patricia han have a family relationship.”

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

“The board chair works with the firm's accountants to prepare and review the 990 prior to filing.”

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

“The conflict of interest policy is reviewed at least annually by the trustees. All trustees and officers are required to complete and sign a conflict of interest statement annually. A trustee or officer with a conflict of interest is prohibited from participating in deliberations and decisions regarding the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request. The organization's conflict of interest policy and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Hls Creative Academy
EIN
84-2310816
Phone
9177427839
Address
66 ROUND A BEND ROAD, TARRYTOWN, NY 10591

Signing Officer

Name
Stacey Seltzer
Title
Chairman & Founder
Phone
9177427839
Signed
2024-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Seltzer
Formed
2019
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Wegner Cpas Llp
Address
230 PARK AVE FL 3, NEW YORK, NY 10169-0005
Preparer
Yigit Uctum CPA
Phone
2125511724
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted teachers and specialists: program service expenses 200,487. Management and general expenses 0. Fundraising expenses 0. Total expenses 200,487. Payroll fees: program service expenses 0. Management and general expenses 15,321. Fundraising expenses 0. Total expenses 15,321. Retirement plan expense: program service expenses 0. Management and general expenses 1,496. Fundraising expenses 0. Total expenses 1,496.”

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IRS990/Desc0EDUCATION - HLS IS A PROGRESSIVE, PROJECT-BASED LEARNING K-8 SCHOOL THAT IS LOCATED IN HASTINGS-ON-HUDSON, NEW YORK. MIXED-AGE CLASSROOMS GIVE CHILDREN THE OPPORTUNITY TO ASPIRE AND LEAD OVER THE YEARS. SMALL, SKILL-BASED GROUPS ENSURE THAT EVERY CHILD MASTERS FOUNDATIONAL SKILLS SUCH AS MATH, READING, AND WRITING AT THEIR RIGHT PACE. SPECIALIZED PROGRAMS ENCOMPASSING HANDS-ON TINKERING, NATURE & GARDENING, DIGITAL ARTS, INTERGENERATIONAL LEARNING AND ART SERVE AS CATALYSTS FOR BROADENING STUDENTS' PERSPECTIVES AND DEEPENING THEIR CONNECTION TO THE WORLD AND THEIR COMMUNITY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER CAMP - HLS HAS AN OUTDOOR SUMMER DAY CAMP FOR GRADES KINDERGARTEN THROUGH FIVE. CHILDREN SPLIT THEIR DAYS TINKERING, MAKING, AND CONNECTING WITH NATURE. WITH THE FREEDOM TO FAIL, THE TIME TO PERSEVERE, AND CONSTRAINTS TO BREED CREATIVITY AND FOSTER PROBLEM-SOLVING, KIDS LEARN TO TRUST THEMSELVES AND THEIR CURIOSITY AT CAMP HUDSON. NEAR THE END OF EACH SESSION, THE CAMPERS' WORK AND LEARNING IS CELEBRATED BY MAKING IT VISIBLE DURING EXHIBITION.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0269594
IRS990/ProgSrvcAccomActy3Grp/Desc0AFTER SCHOOL - AFTER SCHOOL AT HLS CONSISTS OF TWO SUB-PROGRAMS: AFTER CARE AND AFTER SCHOOL. DURING AFTER CARE, STUDENTS HAVE ACCESS TO A NUMBER OF ACTIVITIES, TOYS, GAMES, BOOKS, AND CRAFTS THAT THEY CAN FREELY CHOOSE FROM. STUDENTS ALSO HAVE TIME TO EAT SNACKS, WORK ON HOMEWORK, AND PLAY OUTSIDE. AFTER SCHOOL PROGRAMS ARE HELD BETWEEN DISMISSAL AND 5:30PM AND ARE TAUGHT BY HLS TEACHERS AND OUTSIDE VENDORS. AFTER SCHOOL PROGRAMS INCLUDE: TINKERING CLUB, THEATRE ARTS, ROBOTICS CLUB, SOCCER, ART, MAKING A MINIVERSE, NEWSPAPER CLUB, AND CHESS FOR ALL AGES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063741
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt047196
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0127744
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0308766
IRS990/PYOtherRevenueAmt04581
IRS990/PYProgramServiceRevenueAmt0676717
IRS990/PYRevenuesLessExpensesAmt0-95549
IRS990/PYSalariesCompEmpBnftPaidAmt0595825
IRS990/PYTotalExpensesAmt0904591
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0809042
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt082906
IRS990/ReconcilationRevenueExpnssAmt0-187766
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0901740
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015000
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/BookValueAmt025347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052100
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01435763
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08780
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016315
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025095
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0140505
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0143307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01247997
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034127
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0140505
IRS990ScheduleD/TotalExpensesPerForm990Amt01435763
IRS990ScheduleD/TotalLiabilityAmt0143307
IRS990ScheduleD/TotalRevenuePerForm990Amt01247997
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01247997
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01435763
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE HLS NON-DISCRIMINATION POLICIES ARE CLEARLY STATED ON KEY PAGES THROUGHOUT OUR WEBSITE IN PARTICULAR ON ACTION PAGES SUCH AS ADMISSIONS, RECRUITING, THE PARENT PORTAL, AND ABOUT US PAGES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt082906
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0HUDSON LAB SCHOOL INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0AMOUNT DUE TO THE NON-PROFIT FROM THE TRANSFER OF OPERATIONS.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0103633
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ENTITY MORE THAN 35% OWNED BY CHAIRMAN & FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt082906
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATHERINE HAN AND STACEY SELTZER HAVE A FAMILY RELATIONSHIP. CATHERINE HAN AND PATRICIA HAN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD CHAIR WORKS WITH THE FIRM'S ACCOUNTANTS TO PREPARE AND REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE TRUSTEES. ALL TRUSTEES AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A TRUSTEE OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED TEACHERS AND SPECIALISTS: PROGRAM SERVICE EXPENSES 200,487. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200,487. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,321. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,321. RETIREMENT PLAN EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,496. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,496.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0450838
IRS990/TotalAssetsEOYAmt0621704
IRS990/TotalAssetsGrp/BOYAmt0450838
IRS990/TotalAssetsGrp/EOYAmt0621704
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017984
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023041
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0408289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01004433
IRS990/TotalFunctionalExpensesGrp/TotalAmt01435763
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0507073
IRS990/TotalLiabilitiesEOYAmt0865705
IRS990/TotalLiabilitiesGrp/BOYAmt0507073
IRS990/TotalLiabilitiesGrp/EOYAmt0865705
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-56235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-244001

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$621,704
Liabilities
$865,705
Net assets
-$244,001
Revenue
$1,247,997
Expenses
$1,435,763
Net income
-$187,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$1.27$0.29$2.02$2.07$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.87$0.24$1.25$1.44$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.87$0.24$1.25$1.44$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.51$0.06$0.81$0.90$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.01$0.05$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.08$0.00$0.08