Civic Intelligence

New Earth Organization

990 • Fiscal year 2018 • EIN 33-0705045

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 14, 2020

Organization ProfileWWW.NEWEARTHLIFE.ORG
6001 Bristol Pkwy No 200Culver City, CA 90230

(310) 455-2847

Siviq Scores

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

Liabilities / Assets

81st percentile

0.52x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.42x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$75,536

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

99th percentile

493%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,874,620

Up $2,389,483 (+493%) from 2017

Net Assets

Up

$1,377,199

Up $1,470,199 (+1581%) from 2017

Liabilities

Up

$1,497,421

Up $919,284 (+159%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin89th percentile

Revenue

Up

$3,548,004

Up $1,923,386 (+118%) from 2017

Expenses

Up

$2,085,169

Up $564,332 (+37%) from 2017

Net Income

Up

$1,462,835

Up $1,359,054 (+1310%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $194,689Liabilities 2015: $150,975Net Assets 2015: $43,7142015Assets 2016: $144,988Liabilities 2016: $341,769Net Assets 2016: -$196,7812016Assets 2017: $485,137Liabilities 2017: $578,137Net Assets 2017: -$93,0002017Assets 2018: $2,874,620Liabilities 2018: $1,497,421Net Assets 2018: $1,377,1992018Assets 2019: $1,266,969Liabilities 2019: $1,101,857Net Assets 2019: $165,1122019Assets 2020: $1,061,917Liabilities 2020: $1,549,336Net Assets 2020: -$487,4192020Assets 2021: $3,011,328Liabilities 2021: $4,222,275Net Assets 2021: -$1,210,9472021Assets 2022: $2,223,463Liabilities 2022: $1,773,215Net Assets 2022: $450,2482022Assets 2023: $3,491,188Liabilities 2023: $4,380,858Net Assets 2023: -$889,6702023Assets 2024: $3,753,112Liabilities 2024: $3,546,007Net Assets 2024: $207,1052024

Highlighted filing

2018

Assets$2,874,620
Liabilities$1,497,421
Net Assets$1,377,199
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $1,323,849Expenses 2015: $1,313,890Net Income 2015: $9,9592015Revenue 2016: $1,348,337Expenses 2016: $1,584,427Net Income 2016: -$236,0902016Revenue 2017: $1,624,618Expenses 2017: $1,520,837Net Income 2017: $103,7812017Revenue 2018: $3,548,004Expenses 2018: $2,085,169Net Income 2018: $1,462,8352018Revenue 2019: $2,122,682Expenses 2019: $3,087,374Net Income 2019: -$964,6922019Revenue 2020: $1,549,841Expenses 2020: $2,250,568Net Income 2020: -$700,7272020Revenue 2021: $2,352,178Expenses 2021: $3,094,307Net Income 2021: -$742,1292021Revenue 2022: $4,584,973Expenses 2022: $2,893,470Net Income 2022: $1,691,5032022Revenue 2023: $2,681,794Expenses 2023: $3,259,299Net Income 2023: -$577,5052023Revenue 2024: $4,850,616Expenses 2024: $3,757,344Net Income 2024: $1,093,2722024

Highlighted filing

2018

Revenue$3,548,004
Expenses$2,085,169
Net Income$1,462,835
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 14, 2020
Return Version
2018v3.2
Gross Receipts
$3,548,004
Mission and Program Overview

Mission

Provide mentor-based arts, educational, and vocational programs that empower juvenile justice impacted youth ages 13-25 to transform their lives, move toward positive, healthier life choices and realize their full potential as contributing members of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,505$1,788,003▲ $1,774,498
Pledges and Grants Receivable-$780,446-
Prepaid Expenses and Deferred Charges$11,748$120,873▲ $109,125
Receivables From Officers Etc-$75,500-
Land, Buildings, and Equipment, Net$63,074$72,418▲ $9,344
Accounts Receivable$343,680$250▼ $343,430
Total Assets$485,137$2,874,620▲ $2,389,483
Other Assets Total$53,130$37,130▼ $16,000
Liabilities
Other Liabilities$20,687$1,362,168▲ $1,341,481
Deferred Revenue$270,392--
Accounts Payable and Accrued Expenses$269,610$135,253▼ $134,357
Mortgage Notes Payable Secured by Investment Property$17,448--
Total Liabilities$578,137$1,497,421▲ $919,284
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,056,935-
Unrestricted Net Assets$-93,000$320,264▲ $413,264
Total Net Assets Fund Balance$-93,000$1,377,199▲ $1,470,199
Total Liabilities and Net Assets / Fund Balance$485,137$2,874,620▲ $2,389,483

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,864$44,970$112,834
Leasehold Improvements$4,554$4,140$8,694
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harry L Grammer IvFounder & PresidentFT$70,136$5,400$75,536
Yana GrammerExecutive Vice PresidentFT$64,369$3,000$67,369

Board Members and Trustees

NameTitle
Bradford BancroftDirector
Jayson MercuriusDirector
Jennifer StevensonDirector
Lashondra MercuriusDirector
Marsha WatkinsDirector
Dr Laura S AbramsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,440,081
Program Service Revenue
$0
Investment Income
$917
Other Revenue
$107,006
All Other Contributions
$1,438,016
Change in Net Assets
$1,462,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,548,004
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,548,004
Total Revenue per Form 990
$3,548,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,046,653
Salaries, Compensation, and Employee Benefits$1,017,891
Total Fundraising Expense$78,540
Professional Fundraising Fees$20,625
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$680,930$69,161$35,735$785,826
Fees for Services Other$228,978$29,441-$258,419
Occupancy$206,640$37,068-$243,708
Current Officers, Directors, Trustees, and Key Employees$114,323$14,291$14,291$142,905
All Other Expenses$18,335$67,666$252$86,253
Payroll Taxes$64,293$3,941$2,560$70,794
Travel$18,542$41,468-$60,010
Fees for Services Accounting-$57,279-$57,279
Office Expenses$30,281$19,332$688$50,301
Fees for Services Legal-$38,850-$38,850
Other Expenses$613$34,863-$34,863
Interest-$22,974-$22,974
Insurance$3,457$18,814-$22,271
Fees for Services Professional Fundraising--$20,625$20,625
Depreciation Depletion-$19,547-$19,547
Other Employee Benefits$1,577$16,789-$18,366
Conferences and Meetings$1,350$7,030-$8,380
Information Technology$4,555$3,256-$7,811
Advertising$1,048$1,890$4,389$7,327
Total Functional Expenses$1,374,922$631,707$78,540$2,085,169

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,085,169
Total Expenses per Audited Statements$2,085,169
Total Expenses per Form 990$2,085,169
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
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$20,625
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$75,500-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pass-through Funds Held for Others$892,000
Refundable Advance$470,168
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 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 A, Line 2

“Harry and yana grammer are married. Jayson and lashondra mercurius are married.”

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is circulated to all members of the board of directors prior to filing.”

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

“The organization has all board members sign a conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews compensation websites for similar nonprofit organizations.”

Form 990, Part VI, Section C, Line 19

“Documents available upon written request.”

Filing and Contact Details

Filer

Filer Name
New Earth Organization
EIN
33-0705045
Phone
3104552847
Address
6001 BRISTOL PKWY NO 200, CULVER CITY, CA 90230

Signing Officer

Name
Harry Grammer
Title
Founder & President
Phone
3104552847
Signed
2020-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Grammer
Formed
1997
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
53
Volunteers
20

Preparer

Firm
Yh Advisors Inc
Address
5882 BOLSA AVENUE SUITE 100, HUNTINGTON BEACH, CA 92649
Preparer
Brian Yacker
Phone
3109822803
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contract services: program service expenses 228,978. Management and general expenses 9,679. Fundraising expenses 0. Total expenses 238,657. Payroll processing fees: program service expenses 0. Management and general expenses 19,762. Fundraising expenses 0. Total expenses 19,762.”

Form 990, Part IX, Line 24A - Settlement

“John muir charter schools gave new earth organization money to operate their center based on a projected average daily attendance. When new earth was not able to meet the average daily attendance, john muir charter schools demanded refund of some of the money.”

Form 990, Part IX, Line 24D - Penalty & Late Fees

“The penalty and late fees were mostly due to past due rent ($14k), lost security deposit ($11k), 2016 form 990 ($6k) and 2017 form 941 ($2k) late filing fees.”

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

Amended Form 990

“During the year ended december 31, 2018, the organization established an s-corporation, emergence staffing, inc. (emergence). Initially, the s-corporation was owned by management personnel, members of the board of directors and their son. The organization loaned emergence $70,000 to cover startup costs during 2018. The loan is non-interest bearing and there is no stated term for repayment. Subsequent december 31, 2018, the organization became the sole owner of emergence.”

Financial Statement Notes

PART X, LINE 2:

“The organization has received tax-exempt status from the internal revenue service and california franchise tax board under section 501(c)(3) of the internal revenue code and under revenue and taxation code section 23701d, respectively. Since the organization is exempt from federal and state income tax liability, no provision is made for current or deferred income taxes. The organization uses the same accounting methods for tax and financial reporting. Management has considered its tax positions and believes that all of the positions taken in its federal and state information returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 532 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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IRS990/ActivityOrMissionDesc0PROVIDE MENTOR-BASED ARTS, EDUCATIONAL, AND VOCATIONAL PROGRAMS THAT EMPOWER JUVENILE JUSTICE IMPACTED YOUTH AGES 13-25 TO TRANSFORM THEIR LIVES, MOVE TOWARD POSITIVE, HEALTHIER LIFE CHOICES AND REALIZE THEIR FULL POTENTIAL AS CONTRIBUTING MEMBERS OF OUR COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER & PRESIDENT
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IRS990/MissionDesc0PROVIDE MENTOR-BASED ARTS, EDUCATIONAL, AND VOCATIONAL PROGRAMS THAT EMPOWER JUVENILE JUSTICE IMPACTED YOUTH AGES 13-25 TO TRANSFORM THEIR LIVES, MOVE TOWARD POSITIVE, HEALTHIER LIFE CHOICES AND REALIZE THEIR FULL POTENTIAL AS CONTRIBUTING MEMBERS OF OUR COMMUNITY.
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IRS990/OtherExpensesGrp/Desc3FEES
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IRS990/ProgSrvcAccomActy2Grp/Desc0NEW EARTH YOUTHBUILD: NEW EARTH IS IN PARTNERSHIP WITH SIATECH CHARTER SCHOOLS TO PROVIDE OUR YOUTH WITH THE OPPORTUNITY FOR A FULL HIGH SCHOOL DIPLOMA. BY ENGAGING STUDENTS THROUGH A RELATIONSHIP-FOCUSED LEARNING EXPERIENCE WE HELP OUR YOUTH OVERCOME INDIVIDUAL OBSTACLES, AS WELL AS THE SYSTEMATIC BARRIERS THAT CONFRONT EACH OF THEM. OUR STUDENTS ARE EMPOWERED AND PREPARED FOR FUTURE SUCCESS THANKS TO THE FIRM FOUNDATION GAINED AT OUR NEW EARTH CHARTER HIGH SCHOOL. THE WORK WE DO WITH YOUNG PEOPLE WOULD BE INCOMPLETE WITHOUT MUCH-NEEDED FULL WRAP-AROUND SUPPORTIVE SERVICES AND TRAUMA-INFORMED CARE THAT RESPONDS TO THE NEEDS OF EACH INDIVIDUAL. OUR TEAM OF PROFESSIONALS LED BY A LICENSED CLINICAL SOCIAL WORKER (LCSW), BEGIN THE PROCESS WITH A FULL ASSESSMENT OF EACH YOUNG PERSON, IDENTIFYING RISK FACTORS AND UNCOVERING ANY ROADBLOCKS THAT MIGHT STAND IN THE WAY OF OUR YOUNG PERSON'S SUCCESS. WE REALIZE THAT MANY OF OUR YOUNG PEOPLE HAVE LIFE CHALLENGES THAT CAN KEEP THEM FROM SUCCESSFULLY COMPLETING THEIR GOALS AND ACHIEVING THEIR DREAMS. TO ADDRESS THESE BARRIERS, NEW EARTH PROVIDES A VARIETY OF SUPPORTIVE SERVICES THAT HELP OUR YOUTH GET ON THEIR FEET, STAND TALL AND REACH FOR THE SKY. SOME OF THE SERVICES YOUTH RECEIVE ONCE ENROLLED AT THE NEW EARTH ARTS & LEADERSHIP CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0449116
IRS990/ProgSrvcAccomActy3Grp/Desc0FLUENT LOVE OF WORDS: NEW EARTH TEACHES "F.L.O.W" TO OVER 600 STUDENTS PER WEEK IN 9 PROBATION CAMPS THROUGHOUT LA COUNTY. THIS IS AN ACADEMIC CLASS BASED ON THE COMMON CORE STANDARDS AND COMBINES MUSIC AND POETRY TO EXPLORE ALL METHODOLOGIES OF EXPRESSION INCLUDING: WRITING, THEATRE, MUSIC AND ART. THIS ATTEMPTS TO EMPOWER THEM BY TEACHING THEM TO THINK OUTSIDE OF THEIR CURRENT PREDICAMENT AND INSPIRE THEM TO MAKE POSITIVE CHOICES IN THEIR EVERYDAY LIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0163453
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REENTRY RESIDENTIAL CASE MANAGEMENT: THE NEW EARTH REENTRY CASE MANAGEMENT PROGRAM WORKS IN CONCERT WITH THE LA MODEL AND THE SKILLS-BASED DIALECTICAL BEHAVIOR THERAPY CURRICULUM OFFERED AT CAMPUS KILPATRICK TO TRANSFORM YOUNG LIVES. THE REENTRY TEAM HELPS THE YOUTH BECOME MORE AWARE OF AND MORE COMPLIANT WITH THEIR CONDITIONS OF PROBATION, OFFERS ALTERNATIVES TO GANG ENTRENCHMENT, AND BUILDS RELATIONSHIPS THAT OFFER SUPPORT TO THESE MOST VULNERABLE YOUTH. NEW EARTH HAS ALSO DESIGNED A PROGRAM THAT OFFERS ENRICHMENT ACTIVITIES MONDAY - FRIDAY AFTER SCHOOL, INCLUDING LIFE SKILLS, JOB DEVELOPMENT, MUSIC APPRECIATION, AND DJ SKILLS. UPON RELEASE, THEY OFFER CONTINUED SUPPORTIVE SERVICES AS NEEDED AND AS APPROPRIATE. EXAMPLES OF SOME OF THESE SERVICES INCLUDE ENROLLMENT IN OUR CHARTER HIGH SCHOOL IN CULVER CITY, ONGOING CASE MANAGEMENT AND JOB DEVELOPMENT SERVICES, COORDINATION WITH FIELD PROBATION OFFICERS, ETC.DOWN TO EARTH: DOWN TO EARTH IS TAUGHT IN TWO PROBATION CAMPS IN LA AND IS A HORTICULTURE AND LANDSCAPING PROGRAM THAT INCORPORATES CALIFORNIA SCIENCE IN AN ACADEMIC AND PRACTICUM BASED SETTING. STUDENTS LEARN ABOUT PLANTING, COMPOST, BASIC PLANT CARE, GARDEN DESIGN AND INSTALLATION AND HOW EATING WELL POSITIVELY AFFECTS THEIR MIND, BODIES AND SPIRITS.BEYOND BOUNDARIES: A POST RELEASE PROGRAM THAT TAKES OUTSTANDING ALUMNI OF OUR OTHER IN-CAMP PROGRAMS ON A SHORT TERM CAMPING TRIP, ALLOWING THEM TIME FOR REFLECTION AND RESTORATION BEFORE THEY RETURN TO THEIR HOME ENVIORNMENT.TRANSFORMATIVE CAREER INSTITUTE: NEW EARTH AND THE LOS ANGELES COUNTY PROBATION DEPARTMENT HAS EMBARKED UPON A NEVER BEFORE IN HISTORY CONVERSION OF A CLOSED YOUTH DETENTION CAMP INTO AN OPEN-CAMPUS VOLUNTARY RESIDENTIAL CAREER-TRAINING CENTER, WITH A COMMITTED PIPELINE TO MEANINGFUL EMPLOYMENT. THIS THREE-YEAR PILOT PROGRAM WILL INCLUDE PARTNERS FROM THE L.A. COUNTY BOARD OF SUPERVISORS, COUNTY DEPARTMENTS, PHILANTHROPIC FOUNDATIONS, AND COMMUNITY-BASED ORGANIZATIONS TO REPURPOSE THE FACILITY FROM A DETENTION CAMP INTO A TRAUMA-INFORMED RESIDENTIAL EMPLOYMENT AND LIFE SKILLS TRAINING CENTER. THE TRANSFORMATIVE CAREER INSTITUTE IS AN INNOVATIVE THERAPEUTIC LEARNING ENVIRONMENT WHERE PARTICIPANTS DEVELOP INTERPERSONAL, LIFE, LEADERSHIP AND EMOTIONAL INTELLIGENCE SKILLS, WHILE SIMULTANEOUSLY COMPLETING CAREER TRAINING IN ONE OF THREE TRACKS - CONSTRUCTION, CULINARY ARTS, AND TECHNOLOGY. THIS MODEL WILL SERVE AS THE PILOT INITIATIVE AS THE COUNTY REPURPOSES DEACTIVATED JUVENILE CAMPS AND LOOKS FOR WAYS TO SERVE AND REHABILITATE HIGH-NEED RESIDENTS AND PROPEL TRANSITIONAL AGE YOUTH TO SUCCESS. THIS PROGRAM WILL BE A TRUE BEACON OF TRANSFORMATION AS A FACILITY ITSELF AND FOR THE PARTICIPANTS WHO ATTEND THE PROGRAM, THEIR FAMILIES AND FOR THE COMMUNITIES.
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01624618
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt075500
IRS990/ReconcilationRevenueExpnssAmt01462835
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt099000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0913160
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01068212
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0892000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1470168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PASS-THROUGH FUNDS HELD FOR OTHERS
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IRS990ScheduleD/RevenueNotReportedAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER REVENUE AND TAXATION CODE SECTION 23701D, RESPECTIVELY. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. THE ORGANIZATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE INFORMATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,874,620
Liabilities
$1,497,421
Net assets
$1,377,199
Revenue
$3,548,004
Expenses
$2,085,169
Net income
$1,462,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.75$3.55$0.21$4.85$3.76$1.09
2023Detailed filing. Detailed filing data is available for this year.$3.49$4.38$0.89$2.68$3.26$0.58
2022Detailed filing. Detailed filing data is available for this year.$2.22$1.77$0.45$4.58$2.89$1.69
2021Detailed filing. Detailed filing data is available for this year.$3.01$4.22$1.21$2.35$3.09$0.74
2020Detailed filing. Detailed filing data is available for this year.$1.06$1.55$0.49$1.55$2.25$0.70
2019Detailed filing. Detailed filing data is available for this year.$1.27$1.10$0.17$2.12$3.09$0.96
2018Detailed filing. Detailed filing data is available for this year.$2.87$1.50$1.38$3.55$2.09$1.46
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.58$0.09$1.62$1.52$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.34$0.20$1.35$1.58$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.15$0.04$1.32$1.31$0.01