Civic Intelligence

New Beginnings Schools Foundation

990 • Fiscal year 2015 • EIN 20-0998872

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileNEWBEGINNINGSNOLA.NET
2045 Lakeshore Drive Cerm BuildingNew Orleans, LA 70122

(504) 280-2309

Siviq Scores

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

Liabilities / Assets

36th percentile

0.11x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$146,315

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

64th percentile

4.8%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-7.1%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$8,375,567

Up $386,621 (+4.8%) from 2014

Net Assets

Up

$7,440,604

Up $34,935 (+0.5%) from 2014

Liabilities

Up

$934,963

Up $351,686 (+60%) from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin36th percentile

Revenue

Down

$21,337,760

Down $1,637,619 (-7.1%) from 2014

Expenses

Up

$21,302,825

Up $1,709,940 (+8.7%) from 2014

Net Income

Down

$34,935

Down $3,347,559 (-99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$10M$5.0M$0Assets 2011: $2,798,650Liabilities 2011: $1,092,049Net Assets 2011: $1,706,6012011Assets 2012: $4,320,776Liabilities 2012: $1,332,405Net Assets 2012: $2,988,3712012Assets 2013: $4,865,907Liabilities 2013: $842,732Net Assets 2013: $4,023,1752013Assets 2014: $7,988,946Liabilities 2014: $583,277Net Assets 2014: $7,405,6692014Assets 2015: $8,375,567Liabilities 2015: $934,963Net Assets 2015: $7,440,6042015Assets 2016: $9,758,242Liabilities 2016: $1,392,636Net Assets 2016: $8,365,6062016Assets 2017: $9,446,895Liabilities 2017: $1,981,043Net Assets 2017: $7,465,8522017Assets 2018: $5,199,867Liabilities 2018: $2,632,250Net Assets 2018: $2,567,6172018Assets 2019: $3,219,673Liabilities 2019: $1,697,311Net Assets 2019: $1,522,3622019Assets 2020: $1,802,768Liabilities 2020: $1,204,987Net Assets 2020: $597,7812020

Highlighted filing

2015

Assets$8,375,567
Liabilities$934,963
Net Assets$7,440,604
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $14,956,0712011Expenses 2012: $17,657,9592012Expenses 2013: $18,006,4352013Revenue 2014: $22,975,379Expenses 2014: $19,592,885Net Income 2014: $3,382,4942014Revenue 2015: $21,337,760Expenses 2015: $21,302,825Net Income 2015: $34,9352015Revenue 2016: $22,186,946Expenses 2016: $21,261,944Net Income 2016: $925,0022016Revenue 2017: $23,553,751Expenses 2017: $24,453,505Net Income 2017: -$899,7542017Revenue 2018: $21,741,814Expenses 2018: $26,640,049Net Income 2018: -$4,898,2352018Revenue 2019: $21,816,582Expenses 2019: $22,861,837Net Income 2019: -$1,045,2552019Revenue 2020: $18,016,749Expenses 2020: $18,941,330Net Income 2020: -$924,5812020

Highlighted filing

2015

Revenue$21,337,760
Expenses$21,302,825
Net Income$34,935
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$21,337,760
Mission and Program Overview

Mission

New beginnings schools foundation is a pre-k through 12th grade learning community that innnovatively prepares every child, every day for success in life, college and careers.

New beginnings schools foundation is the operator of a network of charter schools which is a community of learners for academic achievement and personal growth are expected and are supported in a positive, inclusive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,896,129$7,321,789▲ $425,660
Pledges and Grants Receivable$561,880$616,125▲ $54,245
Land, Buildings, and Equipment, Net$402,341$357,194▼ $45,147
Prepaid Expenses and Deferred Charges$128,596$80,459▼ $48,137
Total Assets$7,988,946$8,375,567▲ $386,621
Liabilities
Accounts Payable and Accrued Expenses$546,861$871,993▲ $325,132
Other Liabilities$36,416$62,970▲ $26,554
Total Liabilities$583,277$934,963▲ $351,686
Net Assets / Fund Balance
Unrestricted Net Assets$7,025,991$7,440,604▲ $414,613
Temporarily Rstr Net Assets$379,678--
Total Net Assets Fund Balance$7,405,669$7,440,604▲ $34,935
Total Liabilities and Net Assets / Fund Balance$7,988,946$8,375,567▲ $386,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$167,958$972,327$1,140,285
Equipment$157,982$337,875$495,857
Other Land Buildings$31,254$16,451$47,705
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sametta BrownCEOFT$146,315$146,315
Karen CraigCFOFT$95,000$95,000

Board Members and Trustees

NameTitle
Leslie BouieBoard Presid
Ashley SpearsMember
Austin ZaunbrecherMember
Jay GinsbergMember
Jill SylvainMember
Kathy SaloyMember
Sheila DanzeyMember
Travis ChaseMember
Val MarshallMember
Wanda BrooksMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Teachers Retirement Of LaRetirement8401 UNITED PLAZA BLVD, Baton Rouge, LA 70809$3,456,768
F Wells Transportation LLCTransportationPO BOX 641807, Kenner, LA 70064$1,685,591
Blue Cross Blue ShieldsHealth Coverage350 N CAUSEWAY, Metairie, LA 70002$1,139,819
EntergyUtility Service639 LOYOLA AVENUE, New Orleans, LA 70113$573,204
Hubbard & TennysonStudent Service6260 PROVIDENCA PL, New Orleans, LA 70126$201,334
Revenue and Support

Revenue Composition

Contributions and Grants
$2,758,470
Program Service Revenue
$18,443,055
Investment Income
$0
Other Revenue
$136,235
All Other Contributions
$70,017
Change in Net Assets
$34,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,337,760
Total Revenue per Audited Statements
$21,337,760
Total Revenue per Form 990
$21,337,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,079,119
Other Expenses$6,223,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,351,565$4,133,003-$11,484,568
Pension Plan Contributions$1,643,720$1,063,293-$2,707,013
Fees for Services Other$1,897,406--$1,897,406
Other Employee Benefits$417,387$275,148-$692,535
All Other Expenses$414,650$115,558-$530,208
Other Expenses$1,100,171$401,810-$401,810
Insurance-$378,274-$378,274
Payroll Taxes$117,996$77,007-$195,003
Information Technology-$169,536-$169,536
Fees for Services Accounting-$96,487-$96,487
Depreciation Depletion-$92,851-$92,851
Advertising-$63,983-$63,983
Office Expenses-$55,409-$55,409
Occupancy-$44,900-$44,900
Fees for Services Legal-$43,053-$43,053
Interest-$1,064-$1,064
Total Functional Expenses$12,942,895$8,359,930$0$21,302,825

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,302,825
Total Expenses per Audited Statements$21,302,825
Total Expenses per Form 990$21,302,825
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
Due to Student Activity$62,970
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the chief financial officer prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“If a conflict is discovered, legal counsel is consulted. The individual is either removed from certain committees, loss of voting rights on certain items and in circumstances that clearly requires it, removal from the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
New Beginnings Schools Foundation
EIN
20-0998872
Phone
5042802309
Address
2045 LAKESHORE DRIVE CERM BUILDING, NEW ORLEANS, LA 70122

Signing Officer

Name
Leslie Bouie
Title
President
Phone
5042802309
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Bouie
Formed
2004
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
296

Preparer

Firm
Bruno & Tervalon Llp Cpas
Address
4298 ELYSIAN FIELDS AVE, NEW ORLEANS, LA 70122
Preparer
Waldo J Moret Jr
Phone
5042848733
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“New beginnings schools foundation is the operator of a network of charter schools which is a community of learners for academic achievement and personal growth are expected and are supported in a positive, inclusive environment.”

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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/IRPDocumentCnt025
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0402341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0357194
IRS990/LandBldgEquipCostOrOtherBssAmt01683847
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NEW BEGINNINGS SCHOOLS FOUNDATION IS THE OPERATOR OF A NETWORK OF CHARTER SCHOOLS WHICH IS A COMMUNITY OF LEARNERS FOR ACADEMIC ACHIEVEMENT AND PERSONAL GROWTH ARE EXPECTED AND ARE SUPPORTED IN A POSITIVE, INCLUSIVE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt044900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055409
IRS990/OfficeExpensesGrp/TotalAmt055409
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0275148
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0417387
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0692535
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ADMIN. FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0278591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1593521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2476442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3401810
IRS990/OtherExpensesGrp/ProgramServicesAmt01100171
IRS990/OtherExpensesGrp/TotalAmt01378762
IRS990/OtherExpensesGrp/TotalAmt1593521
IRS990/OtherExpensesGrp/TotalAmt2476442
IRS990/OtherExpensesGrp/TotalAmt3401810
IRS990/OtherLiabilitiesGrp/BOYAmt036416
IRS990/OtherLiabilitiesGrp/EOYAmt062970
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0136235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0136235
IRS990/OtherRevenueTotalAmt0136235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04133003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07351565
IRS990/OtherSalariesAndWagesGrp/TotalAmt011484568
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077007
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117996
IRS990/PayrollTaxesGrp/TotalAmt0195003
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01063293
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01643720
IRS990/PensionPlanContributionsGrp/TotalAmt02707013
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0561880
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0616125
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0128596
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080459
IRS990/PrincipalOfficerNm0LESLIE BOUIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0MINIMUM FOUNDATION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1FUNDRAISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018426703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018426703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116352
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03785432
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt06917787
IRS990/PYOtherRevenueAmt0177038
IRS990/PYProgramServiceRevenueAmt019012909
IRS990/PYRevenuesLessExpensesAmt03382494
IRS990/PYSalariesCompEmpBnftPaidAmt012675098
IRS990/PYTotalExpensesAmt019592885
IRS990/PYTotalRevenueAmt022975379
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034935
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0167958
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0972327
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01140285
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0337875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0495857
IRS990ScheduleD/ExpensesSubtotalAmt021302825
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031254
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016451
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STUDENT ACTIVITY
IRS990ScheduleD/RevenueSubtotalAmt021337760
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0357194
IRS990ScheduleD/TotalExpensesPerForm990Amt021302825
IRS990ScheduleD/TotalLiabilityAmt062970
IRS990ScheduleD/TotalRevenuePerForm990Amt021337760
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021337760
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021302825
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/ExplanationTxt0POLICY IS PUBLISHED IN SCHOOL'S HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES BOTH FEDERAL AND STATE FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW BEGINNINGS SCHOOLS FOUNDATION IS THE OPERATOR OF A NETWORK OF CHARTER SCHOOLS WHICH IS A COMMUNITY OF LEARNERS FOR ACADEMIC ACHIEVEMENT AND PERSONAL GROWTH ARE EXPECTED AND ARE SUPPORTED IN A POSITIVE, INCLUSIVE ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF A CONFLICT IS DISCOVERED, LEGAL COUNSEL IS CONSULTED. THE INDIVIDUAL IS EITHER REMOVED FROM CERTAIN COMMITTEES, LOSS OF VOTING RIGHTS ON CERTAIN ITEMS AND IN CIRCUMSTANCES THAT CLEARLY REQUIRES IT, REMOVAL FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0379678
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07988946
IRS990/TotalAssetsEOYAmt08375567
IRS990/TotalAssetsGrp/BOYAmt07988946
IRS990/TotalAssetsGrp/EOYAmt08375567
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02758470
IRS990/TotalEmployeeCnt0296
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,375,567
Liabilities
$934,963
Net assets
$7,440,604
Revenue
$21,337,760
Expenses
$21,302,825
Net income
$34,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.20$0.60$18.0$18.9$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$1.70$1.52$21.8$22.9$1.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$2.63$2.57$21.7$26.6$4.90
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$1.98$7.47$23.6$24.5$0.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.76$1.39$8.37$22.2$21.3$0.93
2015Detailed filing. Detailed filing data is available for this year.$8.38$0.93$7.44$21.3$21.3$0.03
2014Detailed filing. Detailed filing data is available for this year.$7.99$0.58$7.41$23.0$19.6$3.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.84$4.02$18.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$1.33$2.99$17.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$1.09$1.71$15.0
Peer Organizations

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