Civic Intelligence

Primary Hall Preparatory Charter School

990 • Fiscal year 2023 • EIN 84-3937300

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

Organization ProfileWWW.PRIMARYHALL.ORG
2408 Main StreetBuffalo, NY 14214

(716) 597-4373

Siviq Scores

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

Liabilities / Assets

90th percentile

0.85x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.21x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

-4.3%

Higher net margin than 30% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$85,021

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Asset Growth

96th percentile

222%

Faster asset growth than 96% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

6.7%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$3,630,865

Up $2,503,293 (+222%) from 2022

Net Assets

Down

$539,467

Down $110,224 (-17%) from 2022

Liabilities

Up

$3,091,398

Up $2,613,517 (+547%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin30th percentile

Revenue

Up

$2,546,541

Up $160,200 (+6.7%) from 2022

Expenses

Up

$2,656,765

Up $474,307 (+22%) from 2022

Net Income

Down

-$110,224

Down $314,107 (-154%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $611,589Liabilities 2020: $225,880Net Assets 2020: $385,7092020Assets 2022: $1,127,572Liabilities 2022: $477,881Net Assets 2022: $649,6912022Assets 2023: $3,630,865Liabilities 2023: $3,091,398Net Assets 2023: $539,4672023

Highlighted filing

2023

Assets$3,630,865
Liabilities$3,091,398
Net Assets$539,467
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $562,758Expenses 2020: $177,049Net Income 2020: $385,7092020Revenue 2022: $2,386,341Expenses 2022: $2,182,458Net Income 2022: $203,8832022Revenue 2023: $2,546,541Expenses 2023: $2,656,765Net Income 2023: -$110,2242023

Highlighted filing

2023

Revenue$2,546,541
Expenses$2,656,765
Net Income-$110,224
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$2,546,541
Mission and Program Overview

Mission

Through rigorous curriculum, individualized supports, and positive character development, primary hall preparatory charter school (phpcs) ensures all students in kindergarden through fifth grade are prepared for academic and personal success in middle school, high school, and college. At the core of primary hall's mission is the belief in academics, access, and impact.

Primary hall was designed to ensure that k-5 students from marginalized backgrounds have access to a high-quality education that prepares them for a life of choice and opportunity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$629,498$0▼ $629,498
Savings and Temporary Cash Investments$139,793$443,742▲ $303,949
Pledges and Grants Receivable$158,449$430,323▲ $271,874
Land, Buildings, and Equipment, Net$146,579$240,969▲ $94,390
Prepaid Expenses and Deferred Charges$16,253$0▼ $16,253
Total Assets$1,127,572$3,630,865▲ $2,503,293
Other Assets Total$37,000$2,515,831▲ $2,478,831
Liabilities
Other Liabilities$248,400$2,849,141▲ $2,600,741
Accounts Payable and Accrued Expenses$229,481$242,257▲ $12,776
Total Liabilities$477,881$3,091,398▲ $2,613,517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$649,691$539,467▼ $110,224
Total Net Assets Fund Balance$649,691$539,467▼ $110,224
Total Liabilities and Net Assets / Fund Balance$1,127,572$3,630,865▲ $2,503,293

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$125,225$103,997$229,222
Other Land Buildings$64,401$21,182$85,583
Leasehold Improvements$51,343$10,667$62,010
Other Assets Org$2,453,616--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arielle PetersonExecutive DirectorFT$78,108$6,913$85,021

Board Members and Trustees

NameTitle
Rochelle BrownBoard Chair
Christopher BensonVice Chair
Adewoye AdegokeTrustee
Francisco Hernandez-ilizaturriTrustee
Kristen BellomoTrustee
Pamela Stephens-jacksonTrustee
Tiffany HamiltonTrustee
Edward StoneSecretary
Jonathan MorrisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
7170 Group LLCRent295 MAIN STREET SUITE 700, Buffalo, NY 14203$174,000
Revenue and Support

Revenue Composition

Contributions and Grants
$663,677
Program Service Revenue
$1,872,927
Investment Income
$9,937
Other Revenue
$0
All Other Contributions
$212,308
Change in Net Assets
$-110,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,546,541
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,546,541
Total Revenue per Form 990
$2,546,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,456,422
Salaries, Compensation, and Employee Benefits$1,200,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$762,924$180,471-$943,395
Occupancy$365,854$64,563-$430,417
Fees for Services Other$26,877$241,892-$268,769
Current Officers, Directors, Trustees, and Key Employees$31,465$94,395-$125,860
Fees for Services Accounting-$123,294-$123,294
Advertising$74,601$32,219-$106,820
Office Expenses$25,561$76,681-$102,242
Depreciation Depletion$49,702$31,776-$81,478
Payroll Taxes$59,650$20,240-$79,890
Insurance$45,126$7,964-$53,090
Other Employee Benefits$40,676$10,522-$51,198
All Other Expenses$24,605$7,294-$31,899
Other Expenses$30,842$9,769-$30,842
Information Technology$22,742$7,581-$30,323
Fees for Services Legal-$6,250-$6,250
Total Functional Expenses$1,733,073$923,692$0$2,656,765

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,656,765
Total Expenses per Audited Statements$2,656,765
Total Expenses per Form 990$2,656,765
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
Operating Lease Liability$2,849,141
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

“A complete copy of the form 990 is provided to all board members and reviewed during a board meeting.”

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

“The organization shares its conflict of interest policy with board members and officers as part of their regular meetings. Officers, directors and key employees are expected to declare if at any point a conflict of interest exists”

Form 990, Part VI, Section B, Line 15

“Compensation was determined by reviewing competitive salaries at local organizations of similar size and purpose. Salaries and terms of employment were set in the organization's charter and final decisions were made with a full board vote.”

Form 990, Part VI, Section C, Line 19

“Board and committee meetings are accessible to the public through the organization's website. Once all policies and operational documents are vetted by nysed, they will also be made available through the website.”

Filing and Contact Details

Filer

Filer Name
Primary Hall Preparatory Charter School
EIN
84-3937300
Phone
7165974373
Address
2408 MAIN STREET, BUFFALO, NY 14214

Signing Officer

Name
Arielle Peterson
Title
Executive Director
Phone
7165974373
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arielle Peterson
Formed
2019
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
10

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other purchased/professional/consulting services: program service expenses 26,877. Management and general expenses 241,892. Fundraising expenses 0. Total expenses 268,769.”

FORM 990, PART XII, LINE 2C:

“The board has not changed its process for selecting the independent auditor nor have they changed the oversight of the audit from prior years.”

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 years ended june 30, 2020 through june 30, 2023 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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IRS990/MissionDesc0THROUGH RIGOROUS CURRICULUM, INDIVIDUALIZED SUPPORTS, AND POSITIVE CHARACTER DEVELOPMENT, PRIMARY HALL PREPARATORY CHARTER SCHOOL ENSURES ALL STUDENTS IN KINDERGARTEN THROUGH FIFTH GRADE ARE PREPARED FOR ACADEMIC AND PERSONAL SUCCESS IN MIDDLE SCHOOL, HIGH SCHOOL, AND COLLEGE.
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IRS990/OtherExpensesGrp/Desc3STUDENT SERVICES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19769
IRS990/OtherExpensesGrp/ProgramServicesAmt0100073
IRS990/OtherExpensesGrp/ProgramServicesAmt149756
IRS990/OtherExpensesGrp/ProgramServicesAmt222619
IRS990/OtherExpensesGrp/ProgramServicesAmt330842
IRS990/OtherExpensesGrp/TotalAmt0100073
IRS990/OtherExpensesGrp/TotalAmt158537
IRS990/OtherExpensesGrp/TotalAmt232388
IRS990/OtherExpensesGrp/TotalAmt330842
IRS990/OtherLiabilitiesGrp/BOYAmt0248400
IRS990/OtherLiabilitiesGrp/EOYAmt02849141
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0762924
IRS990/OtherSalariesAndWagesGrp/TotalAmt0943395
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020240
IRS990/PayrollTaxesGrp/ProgramServicesAmt059650
IRS990/PayrollTaxesGrp/TotalAmt079890
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0158449
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0430323
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ARIELLE PETERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0STATE AND LOCAL PER PU
IRS990/ProgramServiceRevenueGrp/Desc1MISC STUDENT ACTIVITIE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01860135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01860135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112792
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01253539
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt01340127
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01132777
IRS990/PYRevenuesLessExpensesAmt0203883
IRS990/PYSalariesCompEmpBnftPaidAmt0842331
IRS990/PYTotalExpensesAmt02182458
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02386341
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-110224
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01872927
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0443742
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/BookValueAmt0125225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229222
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02656765
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051343
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010667
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062010
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt150215
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22453616
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH IN ESCROW - RESTRICTED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064401
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021182
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02849141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02546541
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 YEARS ENDED JUNE 30, 2020 THROUGH JUNE 30, 2023 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/TotalBookValueLandBuildingsAmt0240969
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02515831
IRS990ScheduleD/TotalExpensesPerForm990Amt02656765
IRS990ScheduleD/TotalLiabilityAmt02849141
IRS990ScheduleD/TotalRevenuePerForm990Amt02546541
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02546541
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02656765
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/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A FREE PUBLIC CHARTER SCHOOL. NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS OFFERED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE 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 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS AND REVIEWED DURING A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS AND OFFICERS AS PART OF THEIR REGULAR MEETINGS. OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST EXISTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION WAS DETERMINED BY REVIEWING COMPETITIVE SALARIES AT LOCAL ORGANIZATIONS OF SIMILAR SIZE AND PURPOSE. SALARIES AND TERMS OF EMPLOYMENT WERE SET IN THE ORGANIZATION'S CHARTER AND FINAL DECISIONS WERE MADE WITH A FULL BOARD VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD AND COMMITTEE MEETINGS ARE ACCESSIBLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE. ONCE ALL POLICIES AND OPERATIONAL DOCUMENTS ARE VETTED BY NYSED, THEY WILL ALSO BE MADE AVAILABLE THROUGH THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PURCHASED/PROFESSIONAL/CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 26,877. MANAGEMENT AND GENERAL EXPENSES 241,892. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 268,769.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD HAS NOT CHANGED ITS PROCESS FOR SELECTING THE INDEPENDENT AUDITOR NOR HAVE THEY CHANGED THE OVERSIGHT OF THE AUDIT FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01127572
IRS990/TotalAssetsEOYAmt03630865
IRS990/TotalAssetsGrp/BOYAmt01127572
IRS990/TotalAssetsGrp/EOYAmt03630865
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0663677
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0923692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01733073

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,630,865
Liabilities
$3,091,398
Net assets
$539,467
Revenue
$2,546,541
Expenses
$2,656,765
Net income
-$110,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.63$3.09$0.54$2.55$2.66$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.48$0.65$2.39$2.18$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.23$0.39$0.56$0.18$0.39