Civic Intelligence

The Hamaspik School

990 • Fiscal year 2023 • EIN 87-2689559

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization Profile

View Organization Page

4102 14th AvenueBrooklyn, NY 11219

(718) 387-8400

Siviq Scores

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

Liabilities / Assets

98th percentile

1.38x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

3.30x

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

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Net Margin

3rd percentile

-71%

Higher net margin than 3% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

98th percentile

$564,019

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Asset Growth

91st percentile

108%

Faster asset growth than 91% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

131%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$17,948,538

Up $9,321,502 (+108%) from 2022

Net Assets

Down

-$6,836,017

Down $5,242,550 (-329%) from 2022

Liabilities

Up

$24,784,555

Up $14,564,052 (+142%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin3rd percentile

Revenue

Up

$7,520,107

Up $4,270,157 (+131%) from 2022

Expenses

Up

$12,875,990

Up $8,032,573 (+166%) from 2022

Net Income

Down

-$5,355,883

Down $3,762,416 (-236%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$40M$20M$0-$20MAssets 2022: $8,627,036Liabilities 2022: $10,220,503Net Assets 2022: -$1,593,4672022Assets 2023: $17,948,538Liabilities 2023: $24,784,555Net Assets 2023: -$6,836,0172023Assets 2024: $17,511,650Liabilities 2024: $29,214,291Net Assets 2024: -$11,702,6412024Assets 2025: $17,067,889Liabilities 2025: $32,089,746Net Assets 2025: -$15,021,8572025

Highlighted filing

2023

Assets$17,948,538
Liabilities$24,784,555
Net Assets-$6,836,017
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2022: $3,249,950Expenses 2022: $4,843,417Net Income 2022: -$1,593,4672022Revenue 2023: $7,520,107Expenses 2023: $12,875,990Net Income 2023: -$5,355,8832023Revenue 2024: $7,279,254Expenses 2024: $12,145,878Net Income 2024: -$4,866,6242024Revenue 2025: $9,507,626Expenses 2025: $12,826,842Net Income 2025: -$3,319,2162025

Highlighted filing

2023

Revenue$7,520,107
Expenses$12,875,990
Net Income-$5,355,883
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$7,520,107
Mission and Program Overview

Mission

The hamaspik school, located at 926 bedford avenue, brooklyn, ny 11205, has been incorporated by the nys department of regents with its sole purpose to the schooling, educational and developmental needs for special needs children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,240,000$9,373,242▲ $6,133,242
Land, Buildings, and Equipment, Net$5,281,450$6,261,370▲ $979,920
Prepaid Expenses and Deferred Charges$6,314$469,318▲ $463,004
Cash and Non-Interest-Bearing Accounts$99,272$263,898▲ $164,626
Total Assets$8,627,036$17,948,538▲ $9,321,502
Other Assets Total-$1,580,710-
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,302,564$19,148,391▲ $9,845,827
Accounts Payable and Accrued Expenses$917,939$4,049,059▲ $3,131,120
Other Liabilities-$1,587,105-
Total Liabilities$10,220,503$24,784,555▲ $14,564,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,593,467$-6,836,017▼ $5,242,550
Total Net Assets Fund Balance$-1,593,467$-6,836,017▼ $5,242,550
Total Liabilities and Net Assets / Fund Balance$8,627,036$17,948,538▲ $9,321,502

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,733,403$1,583,030$7,316,433
Equipment$474,120$176,799$650,919
Other Land Buildings$53,847$13,066$66,913
Other Assets Org$1,580,710--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Idy WeissProgram DireFT-$410,416$410,416
Baruch MarkowitzProgram DireFT$53,976$155,421$209,397
Yehuda SpangeletPresidentPT$53,976$31,233$85,209

Board Members and Trustees

NameTitle
Ariel YabraChairperson
-Program Director
Idy WeissProgram Director
-Trustee
Israel SteinSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Eomgm RemodelConstruction616 INGRAM STREET, Staten Island, NY 10314$663,032
Quality Facility SolutionCleaning Servic199 LEE AVE 297, Brooklyn, NY 11211$292,743
Ny Major ConstructionConstruction829 E 15TH STREET, Brooklyn, NY 11230$252,513
Yse Consulting INCConsulting1441 38TH STREET, Brooklyn, NY 11218$150,000
Yb Reading LLCReading Classes777 BEDFORD AVE 5B, Brooklyn, NY 11205$136,770
Revenue and Support

Revenue Composition

Contributions and Grants
$969,788
Program Service Revenue
$6,550,068
Investment Income
$251
Other Revenue
$0
All Other Contributions
$706,883
Change in Net Assets
$-5,355,883

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 Amount
Other Non Cash Contri Table1$706,883
Total Noncash Contributions1$706,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,687,242
Salaries, Compensation, and Employee Benefits$4,188,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,310,377$393,321-$3,703,698
Fees for Services Management-$2,659,516-$2,659,516
Depreciation Depletion$1,394,071$165,636-$1,559,707
Office Expenses$1,496,146$39,145-$1,535,291
Occupancy$683,121$63,460-$746,581
Interest-$706,883-$706,883
Fees for Services Other$480,407$12,427-$492,834
Payroll Taxes$253,922$30,170-$284,092
Other Employee Benefits$179,617$21,341-$200,958
Fees for Services Legal-$152,658-$152,658
Travel$124,115$8,873-$132,988
Advertising-$114,788-$114,788
Other Expenses$88,863--$88,863
Insurance-$43,155-$43,155
Fees for Services Accounting-$23,504-$23,504
Total Functional Expenses$8,441,113$4,434,877$0$12,875,990
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
Lease Obligation$1,587,105
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board members review form 990 before it is submitted to irs.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Hamaspik School
EIN
87-2689559
Phone
7183878400
Address
4102 14TH AVENUE, BROOKLYN, NY 11219

Signing Officer

Name
Tzvi Wertheimer
Title
President
Phone
7183878400
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
82
Volunteers
4

Preparer

Firm
Bunker and Company CPA Pllc
Address
1021 38TH ST STE 604, BROOKLYN, NY 11219-1865
Preparer
Joel Lowy
Phone
7184384858
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The hamaspik school, located at 926 bedford avenue, brooklyn, ny 11205, has been incorporated by the nys department of regents with its sole purpose to the schooling, educational and developmental needs for special needs children.”

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IRS990/PYOtherExpensesAmt02893554
IRS990/PYProgramServiceRevenueAmt03249950
IRS990/PYRevenuesLessExpensesAmt0-1593467
IRS990/PYSalariesCompEmpBnftPaidAmt01949863
IRS990/PYTotalExpensesAmt04843417
IRS990/PYTotalRevenueAmt03249950
IRS990/ReconcilationRevenueExpnssAmt0-5355883
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06550068
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0706883
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0706883
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0969788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0969788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06550068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03249950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09800018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0251
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt010062923
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0706883
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0706883
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07519856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03249950
IRS990ScheduleA/Total509Grp/TotalAmt010769806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07520107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03249950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010770057
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0474120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0650919
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05733403
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01583030
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07316433
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01580710
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053847
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013066
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01587105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE OBLIGATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06261370
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01580710
IRS990ScheduleD/TotalLiabilityAmt01587105
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZTION INCLUDES IT'S RACIALLY NONDISCRIMINATORY POLICY IN THE REGISTRATION HANDBOOK AT EACH REGISTRATION PERIOD.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NYSDA 200,000 NYSED 62,905
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt053976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0TZVI WERTHEIMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0494841
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1354796
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2124188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt031233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt069178
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt155620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0YEHUDA SPANGELET
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1IDY WEISS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PROGRAM DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PROGRAM DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt085209
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0564019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1410416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2124188
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IMPUTED INTERES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0706883
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HAMASPIK SCHOOL, LOCATED AT 926 BEDFORD AVENUE, BROOKLYN, NY 11205, HAS BEEN INCORPORATED BY THE NYS DEPARTMENT OF REGENTS WITH ITS SOLE PURPOSE TO THE SCHOOLING, EDUCATIONAL AND DEVELOPMENTAL NEEDS FOR SPECIAL NEEDS CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW FORM 990 BEFORE IT IS SUBMITTED TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HAMASPIK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0OF KINGS COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HAMASPIK OF KINGS COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161522895
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04102 14TH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011219
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,948,538
Liabilities
$24,784,555
Net assets
-$6,836,017
Revenue
$7,520,107
Expenses
$12,875,990
Net income
-$5,355,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.1$32.1$15.0$9.51$12.8$3.32
2024Detailed filing. Detailed filing data is available for this year.$17.5$29.2$11.7$7.28$12.1$4.87
2023Detailed filing. Detailed filing data is available for this year.$17.9$24.8$6.84$7.52$12.9$5.36
2022Detailed filing. Detailed filing data is available for this year.$8.63$10.2$1.59$3.25$4.84$1.59