Civic Intelligence

Next Door Foundation Inc.

990 • Fiscal year 2018 • EIN 39-1162969

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

Organization ProfileWWW.NEXTDOORMKE.ORG

View Organization Page

2545 North 29th StreetMilwaukee, WI 53210

(414) 562-2929

Siviq Scores

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

Liabilities / Assets

70th percentile

0.45x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.33x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$174,719

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-4.4%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$17,007,632

Down $128,618 (-0.8%) from 2017

Net Assets

Up

$9,305,034

Up $283,826 (+3.1%) from 2017

Liabilities

Down

$7,702,598

Down $412,444 (-5.1%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin42nd percentile

Revenue

Down

$23,231,663

Down $1,058,816 (-4.4%) from 2017

Expenses

Down

$22,948,497

Down $1,253,066 (-5.2%) from 2017

Net Income

Up

$283,166

Up $194,250 (+218%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$30M$20M$10M$0Assets 2010: $7,087,805Liabilities 2010: $915,910Net Assets 2010: $6,171,8952010Assets 2011: $6,896,294Liabilities 2011: $900,678Net Assets 2011: $5,995,6162011Assets 2012: $6,828,079Liabilities 2012: $785,787Net Assets 2012: $6,042,2922012Assets 2013: $6,525,599Liabilities 2013: $687,504Net Assets 2013: $5,838,0952013Assets 2014: $12,851,729Liabilities 2014: $5,141,609Net Assets 2014: $7,710,1202014Assets 2015: $13,786,634Liabilities 2015: $5,286,295Net Assets 2015: $8,500,3392015Assets 2016: $17,653,679Liabilities 2016: $8,832,467Net Assets 2016: $8,821,2122016Assets 2017: $17,136,250Liabilities 2017: $8,115,042Net Assets 2017: $9,021,2082017Assets 2018: $17,007,632Liabilities 2018: $7,702,598Net Assets 2018: $9,305,0342018Assets 2019: $19,602,042Liabilities 2019: $7,743,082Net Assets 2019: $11,858,9602019Assets 2020: $20,377,180Liabilities 2020: $8,183,612Net Assets 2020: $12,193,5682020Assets 2021: $19,682,367Liabilities 2021: $6,786,221Net Assets 2021: $12,896,1462021Assets 2022: $19,007,168Liabilities 2022: $6,965,379Net Assets 2022: $12,041,7892022Assets 2023: $17,985,947Liabilities 2023: $4,305,819Net Assets 2023: $13,680,1282023

Highlighted filing

2018

Assets$17,007,632
Liabilities$7,702,598
Net Assets$9,305,034
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $7,653,5752010Expenses 2011: $9,092,4882011Expenses 2012: $9,586,9702012Revenue 2013: $9,759,983Expenses 2013: $10,060,935Net Income 2013: -$300,9522013Revenue 2014: $18,873,881Expenses 2014: $17,135,607Net Income 2014: $1,738,2742014Revenue 2015: $19,523,048Expenses 2015: $18,778,258Net Income 2015: $744,7902015Revenue 2016: $25,269,137Expenses 2016: $24,972,180Net Income 2016: $296,9572016Revenue 2017: $24,290,479Expenses 2017: $24,201,563Net Income 2017: $88,9162017Revenue 2018: $23,231,663Expenses 2018: $22,948,497Net Income 2018: $283,1662018Revenue 2019: $25,074,175Expenses 2019: $22,581,200Net Income 2019: $2,492,9752019Revenue 2020: $23,822,362Expenses 2020: $23,557,633Net Income 2020: $264,7292020Revenue 2021: $23,941,415Expenses 2021: $23,667,129Net Income 2021: $274,2862021Revenue 2022: $25,084,788Expenses 2022: $25,165,931Net Income 2022: -$81,1432022Revenue 2023: $27,047,216Expenses 2023: $25,635,048Net Income 2023: $1,412,1682023

Highlighted filing

2018

Revenue$23,231,663
Expenses$22,948,497
Net Income$283,166
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.3
Gross Receipts
$23,282,943
Mission and Program Overview

Mission

The mission of next door foundation, inc. Is to support the intellectual, physical, spiritual and emotional development of children so they become self-sufficient, contributing members of the community.

To support the intellectual, physical, spiritual and emotional development of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,392,066$10,963,151▼ $428,915
Pledges and Grants Receivable$1,893,026$2,025,262▲ $132,236
Savings and Temporary Cash Investments$1,652,022$1,624,491▼ $27,531
Investments in Publicly Traded Securities$1,081,506$1,258,433▲ $176,927
Investments Other Securities$146,853$228,253▲ $81,400
Prepaid Expenses and Deferred Charges$176,629$157,472▼ $19,157
Accounts Receivable$80,087$27,435▼ $52,652
Inventories for Sale or Use$13,799$6,846▼ $6,953
Total Assets$17,136,250$17,007,632▼ $128,618
Other Assets Total$700,262$716,289▲ $16,027
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,238,714$6,141,115▼ $97,599
Accounts Payable and Accrued Expenses$1,679,853$1,150,335▼ $529,518
Deferred Revenue$101,475$366,148▲ $264,673
Other Liabilities$95,000$45,000▼ $50,000
Total Liabilities$8,115,042$7,702,598▼ $412,444
Net Assets / Fund Balance
Unrestricted Net Assets$8,100,544$8,537,551▲ $437,007
Temporarily Rstr Net Assets$376,856$767,483▲ $390,627
Permanently Rstr Net Assets$543,808$0▼ $543,808
Total Net Assets Fund Balance$9,021,208$9,305,034▲ $283,826
Total Liabilities and Net Assets / Fund Balance$17,136,250$17,007,632▼ $128,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,369,144$3,278,535$11,647,679
Equipment$756,637$1,539,599$2,296,236
Leasehold Improvements$627,992$1,112,434$1,740,426
Land$1,112,919-$1,112,919
Other Land Buildings$96,459-$96,459

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,090,420$79,561▲ $100,951-$1,270,932
2017$962,327$1,000▲ $127,093-$1,090,420
2016$941,962$1,250▲ $19,115-$962,327
2015$891,251$10,100▲ $40,611-$941,962
2014$912,012$17,901▼ $38,662-$891,251
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary SparrowPresidentFT$167,789$6,930$174,719
Natasha KingVP of Finance & AdministrationFT$123,640$6,883$130,523
Maria McnairVP of ProgramsFT$121,108$3,365$124,473

Board Members and Trustees

NameTitle
Thomas ArenbergPresident (thru September)
Robert VanhimbergenVice President
Alan ShohoDirector
Amy RislovDirector
Angela BierDirector
Barbara WanzoDirector
Benjamin CordaniDirector
Darrian DavisDirector
Jamie MorningstarDirector
Jason KleinDirector
Katherine LambertDirector
Lynn BarneyDirector
Marge LaughlinDirector
Michael ShapiroDirector
Molly MulroyDirector
Rebecca CookDirector
Robert DuncanDirector
Sadique IsahakuDirector
Shyla DeasonDirector
Tanika MurphyDirector
Timothy SchaeferDirector
Vicky CordaniDirector
Leah Van AlstineDirector (thru April)
Zach TewinkelDirector (thru December)
Hans KirkegaardDirector (thru September)
Kathleen SchraderDirector (thru September)
Lorelle MahoneyDirector (thru September)
Michael AldanaDirector (thru September)
Susan DoyleDirector (thru September)
Tchernavia RockerDirector (thru September)
Dan SiselSecretary
Bradley JansenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Associates Building Maintenance INCFacilities Maintenance500 W SILVER SPRING DRIVE SUITE 20, Glendale, WI 53217$819,272
Parallel Employment Group INCTemporary Staffing Services1306 W LINCOLN AVENUE, Milwaukee, WI 53215$594,755
Coa Youth And Family CentersChild Care Partner909 E NORTH AVENUE, Milwaukee, WI 53212$433,740
West Allis KindercareChild Care Partner2374 S 61ST STREET, West Allis, WI 53219$389,689
St Ann Center For Intergenerational CarChild Care Partner2801 E MORGAN AVENUE, Milwaukee, WI 53207$366,750
Revenue and Support

Revenue Composition

Contributions and Grants
$20,777,111
Program Service Revenue
$2,352,469
Investment Income
$102,083
Other Revenue
$0
All Other Contributions
$2,573,766
Change in Net Assets
$283,166

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$453,936Cost of Donated Property
Total Noncash Contributions$453,936-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,235,627
Revenue Not Reported on Financial Statements
$-3,964
Revenue Not Reported on Form 990
$1,283,196
Other Revenue Adjustments
$-3,964
Total Revenue per Audited Statements
$24,518,823
Total Revenue per Form 990
$23,231,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,872,057
Other Expenses$9,076,440
Total Fundraising Expense$744,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,550,864$963,157$348,866$10,862,887
Office Expenses$1,855,087$49,363$140,626$2,045,076
Other Employee Benefits$1,524,557$101,446$26,371$1,652,374
Occupancy$1,275,079$116,054$28,658$1,419,791
Payroll Taxes$702,793$90,639$32,660$826,092
Fees for Services Other$636,626$25,206$56,926$718,758
Depreciation Depletion$693,348--$693,348
Conferences and Meetings$316,668$9,753$1,697$328,118
Current Officers, Directors, Trustees, and Key Employees-$237,265$83,550$320,815
Interest$309,367--$309,367
Pension Plan Contributions$190,866$14,878$4,145$209,889
Information Technology$149,862--$149,862
Other Expenses$126,950$1,078$4,127$126,950
Insurance$104,544--$104,544
All Other Expenses$53,829$20,834$16,353$91,016
Travel$65,113$11,409$40$76,562
Fees for Services Accounting$48,100--$48,100
Advertising$6,793--$6,793
Fees for Services Legal$5,193--$5,193
Total Functional Expenses$20,563,396$1,641,082$744,019$22,948,497

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,234,997
Expenses per Audited Statements$22,948,497
Total Expenses per Form 990$22,948,497
Expenses Not Reported on Form 990$1,286,500
Expenses Not Reported on Financial Statements$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
Line of Credit$45,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

“Benjamin cordani and vicky cordani - family relationship”

Form 990, Part VI, Section A, Line 4

“The organization made the following changes to its bylaws during the year: -the number of directors shall be no less than 20 and no more than 26, including two non-voting parent members. -the president shall be a non-voting member of the board.”

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

“The finance and audit committee review and approve the form 990. The board of directors receive a copy of form 990, after the full review and approval by the finance and audit committee, prior to filing with the internal revenue service.”

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

“On an annual basis officers and directors are asked to disclose any conflicts of interest they might have in carrying out their duties and responsibilities through a questionaire. All real or apparent conflicts of interest shall be disclosed to the finance and administrative committee and the president of the organization. The finance and administrative committee shall be responsible for making all decisions concerning resolutions of conflicts involving directors, the president, and other members of senior management. Any individual with a conflict of interest must refrain from participation in any decisions on matters that involve a real conflict of interest or the appearance of a conflict.”

Form 990, Part VI, Section B, Line 15

“Salaries of officers and top management is determined by independent members of the board of directors through a review of market data from 2-3 sources gathered for comparability which is weighed along with the individual's work and educational background. This process is documented by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Next Door Foundation Inc
EIN
39-1162969
Phone
4145622929
Address
2545 NORTH 29TH STREET, MILWAUKEE, WI 53210

Signing Officer

Name
Natasha King
Title
VP of Finance & Administration
Phone
4145622929
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Sparrow
Formed
1971
Legal Domicile
Wi
Voting Board Members
23
Independent Board Members
23
Employees
355
Volunteers
1,460

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
Jean Christensen
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The intended use of the endowment fund is to provide a predictable stream of funding to programs that are supported by the endowment, while seeking to preserve the purchasing power of the endowment assets.”

PART X, LINE 2:

“Next door is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. Next door has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of fixed asset -3,964.”

Raw XML AppendixShowing 400 of 826 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/Form990PartVIISectionAGrp/PersonNm2ANGELA BIER
IRS990/Form990PartVIISectionAGrp/PersonNm3REBECCA COOK
IRS990/Form990PartVIISectionAGrp/PersonNm4BENJAMIN CORDANI
IRS990/Form990PartVIISectionAGrp/PersonNm5VICKY CORDANI
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IRS990/Form990PartVIISectionAGrp/PersonNm7SHYLA DEASON
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IRS990/Form990PartVIISectionAGrp/PersonNm11HANS KIRKEGAARD
IRS990/Form990PartVIISectionAGrp/PersonNm12JASON KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHERINE LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm14MARGE LAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm15LORELLE MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMIE MORNINGSTAR
IRS990/Form990PartVIISectionAGrp/PersonNm17MOLLY MULROY
IRS990/Form990PartVIISectionAGrp/PersonNm18TANIKA MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm19AMY RISLOV
IRS990/Form990PartVIISectionAGrp/PersonNm20TCHERNAVIA ROCKER
IRS990/Form990PartVIISectionAGrp/PersonNm21TIMOTHY SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm22KATHLEEN SCHRADER
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm24ALAN SHOHO
IRS990/Form990PartVIISectionAGrp/PersonNm25ZACH TEWINKEL
IRS990/Form990PartVIISectionAGrp/PersonNm26BARBARA WANZO
IRS990/Form990PartVIISectionAGrp/PersonNm27LEAH VAN ALSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm28THOMAS ARENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm29ROBERT VANHIMBERGEN
IRS990/Form990PartVIISectionAGrp/PersonNm30BRADLEY JANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm31DAN SISEL
IRS990/Form990PartVIISectionAGrp/PersonNm32MARY SPARROW
IRS990/Form990PartVIISectionAGrp/PersonNm33NATASHA KING
IRS990/Form990PartVIISectionAGrp/PersonNm34MARIA MCNAIR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR (THRU SEPTEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (THRU SEPTEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (THRU SEPTEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (THRU SEPTEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (THRU SEPTEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR (THRU SEPTEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR (THRU DECEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR (THRU APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRESIDENT (THRU SEPTEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt29VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt31SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt32PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33VP OF FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt34VP OF PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormationYr01971
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IRS990/GrantsToOrganizationsInd00
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IRS990/InfoInScheduleOPartVIInd0X

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
$17,007,632
Liabilities
$7,702,598
Net assets
$9,305,034
Revenue
$23,231,663
Expenses
$22,948,497
Net income
$283,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$4.31$13.7$27.0$25.6$1.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$6.97$12.0$25.1$25.2$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$6.79$12.9$23.9$23.7$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$8.18$12.2$23.8$23.6$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$7.74$11.9$25.1$22.6$2.49
2018Detailed filing. Detailed filing data is available for this year.$17.0$7.70$9.31$23.2$22.9$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$8.12$9.02$24.3$24.2$0.09
2016Detailed filing. Detailed filing data is available for this year.$17.7$8.83$8.82$25.3$25.0$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$5.29$8.50$19.5$18.8$0.74
2014Detailed filing. Detailed filing data is available for this year.$12.9$5.14$7.71$18.9$17.1$1.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.69$5.84$9.76$10.1$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.79$6.04$9.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.90$6.00$9.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.92$6.17$7.65