Civic Intelligence

New Foundations Inc.

990 • Fiscal year 2017 • EIN 23-2610384

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 30, 2018

Organization ProfileWWW.NFI4KIDS.ORG

View Organization Page

7210 Rising Sun Ave Suite Rm/Ste APhiladelphia, PA 19111

(215) 203-8733

Siviq Scores

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

Liabilities / Assets

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.48x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$104,554

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-4.7%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.8%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,315,201

Down $114,080 (-4.7%) from 2016

Net Assets

Down

$1,141,878

Down $649 (-0.1%) from 2016

Liabilities

Down

$1,173,323

Down $113,431 (-8.8%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin39th percentile

Revenue

Down

$2,423,879

Down $18,593 (-0.8%) from 2016

Expenses

Up

$2,424,528

Up $11,933 (+0.5%) from 2016

Net Income

Down

-$649

Down $30,526 (-102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,062,406Liabilities 2011: $2,033,664Net Assets 2011: $1,028,7422011Assets 2012: $2,886,682Liabilities 2012: $1,795,753Net Assets 2012: $1,090,9292012Assets 2013: $2,357,386Liabilities 2013: $1,141,826Net Assets 2013: $1,215,5602013Assets 2014: $2,341,498Liabilities 2014: $1,060,774Net Assets 2014: $1,280,7242014Assets 2015: $2,265,347Liabilities 2015: $1,152,697Net Assets 2015: $1,112,6502015Assets 2016: $2,429,281Liabilities 2016: $1,286,754Net Assets 2016: $1,142,5272016Assets 2017: $2,315,201Liabilities 2017: $1,173,323Net Assets 2017: $1,141,8782017Assets 2018: $2,313,826Liabilities 2018: $1,264,568Net Assets 2018: $1,049,2582018Assets 2019: $2,457,934Liabilities 2019: $1,211,262Net Assets 2019: $1,246,6722019Assets 2020: $2,424,780Liabilities 2020: $991,807Net Assets 2020: $1,432,9732020Assets 2021: $2,884,063Liabilities 2021: $984,952Net Assets 2021: $1,899,1112021Assets 2022: $2,829,360Liabilities 2022: $756,099Net Assets 2022: $2,073,2612022Assets 2023: $2,906,089Liabilities 2023: $675,860Net Assets 2023: $2,230,2292023Assets 2024: $2,988,679Liabilities 2024: $711,893Net Assets 2024: $2,276,7862024Assets 2025: $2,805,951Liabilities 2025: $700,402Net Assets 2025: $2,105,5492025

Highlighted filing

2017

Assets$2,315,201
Liabilities$1,173,323
Net Assets$1,141,878
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,093,915Expenses 2011: $2,573,503Net Income 2011: $520,4122011Revenue 2012: $2,512,345Expenses 2012: $2,450,158Net Income 2012: $62,1872012Revenue 2013: $2,589,300Expenses 2013: $2,464,669Net Income 2013: $124,6312013Revenue 2014: $2,713,162Expenses 2014: $2,647,998Net Income 2014: $65,1642014Revenue 2015: $2,390,073Expenses 2015: $2,558,146Net Income 2015: -$168,0732015Revenue 2016: $2,442,472Expenses 2016: $2,412,595Net Income 2016: $29,8772016Revenue 2017: $2,423,879Expenses 2017: $2,424,528Net Income 2017: -$6492017Revenue 2018: $2,536,147Expenses 2018: $2,628,767Net Income 2018: -$92,6202018Revenue 2019: $3,148,930Expenses 2019: $2,951,516Net Income 2019: $197,4142019Revenue 2020: $3,142,049Expenses 2020: $2,955,748Net Income 2020: $186,3012020Revenue 2021: $3,494,474Expenses 2021: $3,028,624Net Income 2021: $465,8502021Revenue 2022: $3,118,457Expenses 2022: $2,944,286Net Income 2022: $174,1712022Revenue 2023: $2,929,800Expenses 2023: $2,772,342Net Income 2023: $157,4582023Revenue 2024: $2,703,662Expenses 2024: $2,657,105Net Income 2024: $46,5572024Revenue 2025: $2,435,313Expenses 2025: $2,606,550Net Income 2025: -$171,2372025

Highlighted filing

2017

Revenue$2,423,879
Expenses$2,424,528
Net Income-$649
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.1
Gross Receipts
$2,452,918
Mission and Program Overview

Mission

To serve both families and children in the efforts of uniting with one another and to represent them in this process, to foster bonding relationships between children and family, to identify resources that will keep children and families together, to identify and eliminate barriers that keep children and families apart, and to work together with county agencies to shorten the time children and families are involved in the child welfare system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,671,311$1,615,343▼ $55,968
Cash and Non-Interest-Bearing Accounts$232,861$360,110▲ $127,249
Accounts Receivable$493,258$308,664▼ $184,594
Prepaid Expenses and Deferred Charges$28,708$27,941▼ $767
Investments Other Securities$850$850→ $0
Total Assets$2,429,281$2,315,201▼ $114,080
Other Assets Total$2,293$2,293→ $0
Liabilities
Other Liabilities$1,132,089$1,023,369▼ $108,720
Accounts Payable and Accrued Expenses$149,959$148,354▼ $1,605
Escrow Account Liability$4,706$1,600▼ $3,106
Total Liabilities$1,286,754$1,173,323▼ $113,431
Net Assets / Fund Balance
Unrestricted Net Assets$1,142,527$1,141,878▼ $649
Total Net Assets Fund Balance$1,142,527$1,141,878▼ $649
Total Liabilities and Net Assets / Fund Balance$2,429,281$2,315,201▼ $114,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,605,343$716,542$2,321,885
Equipment-$185,817$185,817
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Amy ErtelSec/tres-$104,554$104,554
William BrownPresidentPT$24,000$24,000
Edward CoxMember-$5,959$5,959
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,452,080
Investment Income
$38
Other Revenue
$-28,239
Change in Net Assets
$-649

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,423,879
Total Revenue per Audited Statements
$2,423,879
Total Revenue per Form 990
$2,423,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,624,590
Salaries, Compensation, and Employee Benefits$799,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,907$204,056-$671,963
Fees for Services Management$87,900--$87,900
Other Employee Benefits$50,785$22,151-$72,936
Insurance$65,400--$65,400
Office Expenses$64,599--$64,599
Occupancy$43,532$18,988-$62,520
Depreciation Depletion$38,970$16,997-$55,967
Payroll Taxes$38,324$16,715-$55,039
Travel$32,184$14,038-$46,222
Interest$26,844$11,709-$38,553
Advertising$9,799--$9,799
Fees for Services Accounting$9,592--$9,592
Information Technology$6,609--$6,609
Other Expenses$5,100--$5,100
All Other Expenses$3,802--$3,802
Total Functional Expenses$2,119,874$304,654$0$2,424,528

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,424,528
Total Expenses per Audited Statements$2,424,528
Total Expenses per Form 990$2,424,528
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
Mortgage$714,957
Line of Credit$279,500
Cua Overpayment$27,565
Firetree, Ltd Payable$1,347
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 2

“William brown amy ertel president sec/treas partners in business”

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

“A copy of the completed return is reviewed and approved by the president of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
New Foundations Inc
EIN
23-2610384
Phone
2152038733
Address
7210 RISING SUN AVE SUITE RM/STE A, PHILADELPHIA, PA 19111

Signing Officer

Name
William Brown
Title
President
Phone
5706010877
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Brown
Formed
1992
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
0
Employees
21

Preparer

Firm
Firetree Ltd
Address
800 WEST 4TH ST, WILLIAMSPORT, PA 17701
Preparer
Tammy J Bubb
Phone
5706010877
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To serve both families and children in the efforts of uniting with one another and to represent them in this process, to foster bonding relationships between children and family, to identify resources that will keep children and families together, to identify and eliminate barriers that keep children and families apart, and to work together with county agencies to shorten the time children and families are involved in the child welfare system.”

Raw XML Appendix376 raw XML fields

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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CUA OVERPAYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FIRETREE, LTD PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02423879
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01615343
IRS990ScheduleD/TotalExpensesPerForm990Amt02424528
IRS990ScheduleD/TotalLiabilityAmt01023369
IRS990ScheduleD/TotalRevenuePerForm990Amt02423879
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02423879
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02424528
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SERVE BOTH FAMILIES AND CHILDREN IN THE EFFORTS OF UNITING WITH ONE ANOTHER AND TO REPRESENT THEM IN THIS PROCESS, TO FOSTER BONDING RELATIONSHIPS BETWEEN CHILDREN AND FAMILY, TO IDENTIFY RESOURCES THAT WILL KEEP CHILDREN AND FAMILIES TOGETHER, TO IDENTIFY AND ELIMINATE BARRIERS THAT KEEP CHILDREN AND FAMILIES APART, AND TO WORK TOGETHER WITH COUNTY AGENCIES TO SHORTEN THE TIME CHILDREN AND FAMILIES ARE INVOLVED IN THE CHILD WELFARE SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILLIAM BROWN AMY ERTEL PRESIDENT SEC/TREAS PARTNERS IN BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE COMPLETED RETURN IS REVIEWED AND APPROVED BY THE PRESIDENT OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FIRETREE LTD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232628605
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0D&A REHAB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0800 W 4TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WILLIAMSPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt087900
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11347
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AUDITED FINANCIAL RECORDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AUDITED FINANCIAL RECORDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FIRETREE LTD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FIRETREE LTD
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02429281
IRS990/TotalAssetsEOYAmt02315201
IRS990/TotalAssetsGrp/BOYAmt02429281
IRS990/TotalAssetsGrp/EOYAmt02315201
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0304654
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02119874
IRS990/TotalFunctionalExpensesGrp/TotalAmt02424528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01286754
IRS990/TotalLiabilitiesEOYAmt01173323
IRS990/TotalLiabilitiesGrp/BOYAmt01286754
IRS990/TotalLiabilitiesGrp/EOYAmt01173323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01142527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01141878
IRS990/TotalProgramServiceExpensesAmt02119874
IRS990/TotalProgramServiceRevenueAmt02452080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02423879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02423879
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02429281
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02315201
IRS990/TotReportableCompRltdOrgAmt0134513
IRS990/TravelGrp/ManagementAndGeneralAmt014038
IRS990/TravelGrp/ProgramServicesAmt032184
IRS990/TravelGrp/TotalAmt046222
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01142527
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01141878
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0881 OLD LAIRDSVILLE RD
IRS990/USAddress/CityNm0MUNCY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017756
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.NFI4KIDS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05706010877
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW FOUNDATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWF
ReturnHeader/Filer/EIN0232610384
ReturnHeader/Filer/PhoneNum02152038733
ReturnHeader/Filer/USAddress/AddressLine1Txt07210 RISING SUN AVE SUITE RM/STE A
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09221F28E722CF44D4A1EA901FB4AAAA0BD0874AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09221F28E722CF44D4A1EA901FB4AAAA0BD0874AF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232628605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FIRETREE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 WEST 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017701
ReturnHeader/PreparerPersonGrp/PhoneNum05706010877
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY J BUBB
ReturnHeader/ReturnTs02018-05-11T16:12:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,315,201
Liabilities
$1,173,323
Net assets
$1,141,878
Revenue
$2,423,879
Expenses
$2,424,528
Net income
-$649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.70$2.11$2.44$2.61$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.71$2.28$2.70$2.66$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.68$2.23$2.93$2.77$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.76$2.07$3.12$2.94$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.98$1.90$3.49$3.03$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.99$1.43$3.14$2.96$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.21$1.25$3.15$2.95$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$1.26$1.05$2.54$2.63$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.32$1.17$1.14$2.42$2.42$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$1.29$1.14$2.44$2.41$0.03
2015Summary only. Only limited summary data is available for this year.$2.27$1.15$1.11$2.39$2.56$0.17
2014Summary only. Only limited summary data is available for this year.$2.34$1.06$1.28$2.71$2.65$0.07
2013Summary only. Only limited summary data is available for this year.$2.36$1.14$1.22$2.59$2.46$0.12
2012Summary only. Only limited summary data is available for this year.$2.89$1.80$1.09$2.51$2.45$0.06
2011Summary only. Only limited summary data is available for this year.$3.06$2.03$1.03$3.09$2.57$0.52