Civic Intelligence

Blake Annex Inc.

990 • Fiscal year 2022 • EIN 87-1007976

Jul 01, 2021 to Jun 30, 2022 • Filed on May 02, 2023

Organization ProfileWWW.THEBLAKEANNEX.ORG
1 Steuben PlaceAlbany, NY 12207

(518) 545-5520

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • NTEE S • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

1.02x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • NTEE S • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-74%

Higher net margin than 8% of similar nonprofits.

2022 filings • NTEE S • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$230,471

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 83.3% of source-year revenue.

2022 filings • NTEE S • <$500k nonprofits • Source year 2022

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2022 filings • NTEE S • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • NTEE S • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$313,165

Up $77,120 (+33%) from 2021

Net Assets

Down

$31,827

Down $204,218 (-87%) from 2021

Liabilities

Up

$281,338

Up $281,338 from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin8th percentile

Revenue

Down

$276,798

Down $99,402 (-26%) from 2021

Expenses

Up

$481,016

Up $340,861 (+243%) from 2021

Net Income

Down

-$204,218

Down $440,263 (-187%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2021: $236,045Liabilities 2021: $0Net Assets 2021: $236,0452021Assets 2022: $313,165Liabilities 2022: $281,338Net Assets 2022: $31,8272022Assets 2023: $3,913,184Liabilities 2023: $4,223,127Net Assets 2023: -$309,9432023Assets 2024: $3,580,697Liabilities 2024: $4,333,006Net Assets 2024: -$752,3092024

Highlighted filing

2022

Assets$313,165
Liabilities$281,338
Net Assets$31,827
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2021: $376,200Expenses 2021: $140,155Net Income 2021: $236,0452021Revenue 2022: $276,798Expenses 2022: $481,016Net Income 2022: -$204,2182022Revenue 2023: $579,653Expenses 2023: $921,423Net Income 2023: -$341,7702023Revenue 2024: $486,438Expenses 2024: $928,804Net Income 2024: -$442,3662024

Highlighted filing

2022

Revenue$276,798
Expenses$481,016
Net Income-$204,218
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 2, 2023
Return Version
2021v4.2
Gross Receipts
$276,798
Mission and Program Overview

Mission

In addition to the dynamic and inspiring workplace experience, the blake annex will break down silos, increase efficiency and capacity, inspire thought leadership, drive creative collisions, and elevate the critical role nonprofits play in building strong communities.

An impact-driven coworking community for capital region non-profits to share services and collaborate to create and develop a unique coworking space focused on providing coworking sites as well as educational opportunities, advancement, and support for individuals and companies in the not-for-profit and tax-exempt sectors to stimulate collaborative economic development in economically depressed, high-density, urban areas in the greater capital region of the state of new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$230,734$216,467▼ $14,267
Cash and Non-Interest-Bearing Accounts$0$85,454▲ $85,454
Accounts Receivable$1,200$11,244▲ $10,044
Total Assets$236,045$313,165▲ $77,120
Other Assets Total$4,111$0▼ $4,111
Liabilities
Other Liabilities$0$231,770▲ $231,770
Deferred Revenue-$37,100-
Accounts Payable and Accrued Expenses-$12,468-
Total Liabilities$0$281,338▲ $281,338
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$236,045$31,827▼ $204,218
Total Net Assets Fund Balance$236,045$31,827▼ $204,218
Total Liabilities and Net Assets / Fund Balance$236,045$313,165▲ $77,120

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$216,467$55,728$272,195
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Amber SchillerCFO$113,237$113,237

Board Members and Trustees

NameTitle
Carm BasileBoard Chair
BRIAN O'GRADYBoard Member
Brian SanoBoard Member
Ryan CaseBoard Member
Peter GannonCEO
John KearneySecretary
David DemarcoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$276,798
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-204,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$276,798
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$276,798
Total Revenue per Form 990
$276,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$481,016
Total Fundraising Expense$151,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$97,669$88,101$97,915$283,685
Occupancy$27,071$27,071$27,071$81,213
Office Expenses$1,360$34,537-$35,897
Depreciation Depletion$9,676$9,676$9,676$29,028
Fees for Services Legal-$10,000-$10,000
Advertising--$9,794$9,794
Insurance$709$709$708$2,126
Interest$703$703$703$2,109
Fees for Services Accounting-$2,000-$2,000
Other Expenses$620$620$620$1,860
Conferences and Meetings$885--$885
Travel$528--$528
Total Functional Expenses$143,795$186,160$151,061$481,016

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$481,016
Total Expenses per Audited Statements$481,016
Total Expenses per Form 990$481,016
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
Loan Payable, Net of Current Portion$155,640
Current Portion of Loan Payable$49,457
Due to Affiliates$26,673
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 B, Line 11B

“The form 990 will be reviewed internally by management and then brought to the finance and administration committee for acceptance. It will then go to the executive committee and then to the board of directors for acceptance.”

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

“At the beginning of every fiscal year, all board members and volunteers are required to disclose any conflicts of interest through a conflict of interest questionnaire/form. If there are any conflicts, it is taken to the governance committee for consideration and the board member/volunteer may be asked to step down.”

Form 990, Part VI, Section B, Line 15

“The executive committee meets annually and does a performance review on the ceo. They review it with them and approve any salary adjustments at that time. The board is informed of the results.”

Form 990, Part VI, Section C, Line 19

“The financial statements and form 990 are available on the united way of the greater capital region's website.”

Filing and Contact Details

Filer

Filer Name
The Blake Annex
EIN
87-1007976
Phone
5185455520
Address
1 STEUBEN PLACE, ALBANY, NY 12207

Signing Officer

Name
Peter Gannon
Title
CEO
Phone
5185455520
Signed
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Gannon
Formed
2021
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Kenneth Mcgivney
Phone
5184644080
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contract services: program service expenses 96,074. Management and general expenses 88,101. Fundraising expenses 97,915. Total expenses 282,090. Bank service charges: program service expenses 1,593. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,593. Payroll processing fees: program service expenses 2. Management and general expenses 0. Fundraising expenses 0. Total expenses 2.”

Form 990, Part XII, Line 2C

“There has been no change to the process for reviewing form 990.”

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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/MissionDesc0IN ADDITION TO THE DYNAMIC AND INSPIRING WORKPLACE EXPERIENCE, THE BLAKE ANNEX WILL BREAK DOWN SILOS, INCREASE EFFICIENCY AND CAPACITY, INSPIRE THOUGHT LEADERSHIP, DRIVE CREATIVE COLLISIONS, AND ELEVATE THE CRITICAL ROLE NONPROFITS PLAY IN BUILDING STRONG COMMUNITIES.
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0376200
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-204218
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0276798
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0375000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0375000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0276798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0277998
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0652998
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0276798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0376200
IRS990ScheduleA/Total509Grp/TotalAmt0652998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0276798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0376200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0652998
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0216467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0272195
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0481016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2155640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN PAYABLE, NET OF CURRENT PORTION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0276798
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216467
IRS990ScheduleD/TotalExpensesPerForm990Amt0481016
IRS990ScheduleD/TotalLiabilityAmt0231770
IRS990ScheduleD/TotalRevenuePerForm990Amt0276798
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0276798
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0481016
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0193024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014490
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PETER GANNON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0230471
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED INTERNALLY BY MANAGEMENT AND THEN BROUGHT TO THE FINANCE AND ADMINISTRATION COMMITTEE FOR ACCEPTANCE. IT WILL THEN GO TO THE EXECUTIVE COMMITTEE AND THEN TO THE BOARD OF DIRECTORS FOR ACCEPTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE BEGINNING OF EVERY FISCAL YEAR, ALL BOARD MEMBERS AND VOLUNTEERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST THROUGH A CONFLICT OF INTEREST QUESTIONNAIRE/FORM. IF THERE ARE ANY CONFLICTS, IT IS TAKEN TO THE GOVERNANCE COMMITTEE FOR CONSIDERATION AND THE BOARD MEMBER/VOLUNTEER MAY BE ASKED TO STEP DOWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE MEETS ANNUALLY AND DOES A PERFORMANCE REVIEW ON THE CEO. THEY REVIEW IT WITH THEM AND APPROVE ANY SALARY ADJUSTMENTS AT THAT TIME. THE BOARD IS INFORMED OF THE RESULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE UNITED WAY OF THE GREATER CAPITAL REGION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 96,074. MANAGEMENT AND GENERAL EXPENSES 88,101. FUNDRAISING EXPENSES 97,915. TOTAL EXPENSES 282,090. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 1,593. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,593. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 2. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAS BEEN NO CHANGE TO THE PROCESS FOR REVIEWING FORM 990.
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED WAY OF THE GREATER CAPITAL REGION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141364505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01 STEUBEN PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALBANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012207
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0205097
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt126673
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNITED WAY OF THE GREATER CAPITAL REGION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1UNITED WAY OF THE GREATER CAPITAL REGION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0236045
IRS990/TotalAssetsEOYAmt0313165
IRS990/TotalAssetsGrp/BOYAmt0236045
IRS990/TotalAssetsGrp/EOYAmt0313165
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$313,165
Liabilities
$281,338
Net assets
$31,827
Revenue
$276,798
Expenses
$481,016
Net income
-$204,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$4.33$0.75$0.49$0.93$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$4.22$0.31$0.58$0.92$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.28$0.03$0.28$0.48$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.38$0.14$0.24
Peer Organizations

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