Civic Intelligence

Net Positive Inc.

990 • Fiscal year 2019 • EIN 46-2666977

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization Profilewww.thefoundrybuffalo.org
298 Northampton StreetBuffalo, NY 14208

(716) 885-1381

Siviq Scores

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

Liabilities / Assets

78th percentile

0.46x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.83x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Net Margin

38th percentile

-0.1%

Higher net margin than 38% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$31,320

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Asset Growth

81st percentile

31%

Faster asset growth than 81% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-14%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$527,196

Up $125,512 (+31%) from 2018

Net Assets

Up

$285,998

Up $23,617 (+9.0%) from 2018

Liabilities

Up

$241,198

Up $101,895 (+73%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin38th percentile

Revenue

Down

$290,977

Down $48,205 (-14%) from 2018

Expenses

Up

$291,202

Up $56,622 (+24%) from 2018

Net Income

Down

-$225

Down $104,827 (-100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2014: $266,586Liabilities 2014: $157,1812014Assets 2015: $265,174Liabilities 2015: $150,009Net Assets 2015: $115,1652015Assets 2016: $249,124Liabilities 2016: $132,378Net Assets 2016: $116,7462016Assets 2017: $293,703Liabilities 2017: $135,924Net Assets 2017: $157,7792017Assets 2018: $401,684Liabilities 2018: $139,303Net Assets 2018: $262,3812018Assets 2019: $527,196Liabilities 2019: $241,198Net Assets 2019: $285,9982019Assets 2020: $544,923Liabilities 2020: $195,273Net Assets 2020: $349,6502020Assets 2021: $676,277Liabilities 2021: $194,412Net Assets 2021: $481,8652021Assets 2022: $661,783Liabilities 2022: $200,470Net Assets 2022: $461,3132022Assets 2023: $1,103,025Liabilities 2023: $241,636Net Assets 2023: $861,3892023Assets 2024: $1,498,548Liabilities 2024: $410,412Net Assets 2024: $1,088,1362024

Highlighted filing

2019

Assets$527,196
Liabilities$241,198
Net Assets$285,998
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $144,220Expenses 2014: $58,684Net Income 2014: $85,5362014Revenue 2015: $128,922Expenses 2015: $123,162Net Income 2015: $5,7602015Revenue 2016: $117,140Expenses 2016: $115,559Net Income 2016: $1,5812016Revenue 2017: $210,513Expenses 2017: $169,480Net Income 2017: $41,0332017Revenue 2018: $339,182Expenses 2018: $234,580Net Income 2018: $104,6022018Revenue 2019: $290,977Expenses 2019: $291,202Net Income 2019: -$2252019Revenue 2020: $342,102Expenses 2020: $278,450Net Income 2020: $63,6522020Revenue 2021: $474,364Expenses 2021: $347,545Net Income 2021: $126,8192021Revenue 2022: $414,730Expenses 2022: $435,282Net Income 2022: -$20,5522022Revenue 2023: $913,103Expenses 2023: $532,305Net Income 2023: $380,7982023Revenue 2024: $1,292,833Expenses 2024: $1,095,126Net Income 2024: $197,7072024

Highlighted filing

2019

Revenue$290,977
Expenses$291,202
Net Income-$225
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$293,065
Mission and Program Overview

Mission

The Foundry uses an inclusive approach to advance individuals through hands-on learning, entrepreneurship, and exposure to possibilities.

Net Postive strives to foster ecologically, economically, and socially viable neighborhood systems in the City of Buffalo by promoting community arts; providing mentoring and training opportunities for low-income, unemployed or underemployed individuals--people of color and women; and encouraging environmentally sensitive community development. The Organization believe that all individuals should have access to their programs regardless of their criminal history, drug use, personal challeges, socioeconomic status, race, ethnicity, gender, sexual orientation, or religious beliefs, if they are committed to making a positive change in their own life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$275,528$397,373▲ $121,845
Cash and Non-Interest-Bearing Accounts$11,356$97,982▲ $86,626
Savings and Temporary Cash Investments$93,601--
Pledges and Grants Receivable$20,000$25,000▲ $5,000
Loans From Officers Directors$28,284$5,940▼ $22,344
Accounts Receivable-$4,635-
Prepaid Expenses and Deferred Charges$1,199$2,206▲ $1,007
Total Assets$401,684$527,196▲ $125,512
Liabilities
Mortgage Notes Payable Secured by Investment Property$78,632$186,437▲ $107,805
Deferred Revenue$20,000$39,151▲ $19,151
Accounts Payable and Accrued Expenses$12,037$8,705▼ $3,332
Other Liabilities$350$965▲ $615
Total Liabilities$139,303$241,198▲ $101,895
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$214,911$240,998▲ $26,087
Net Assets With Donor Restrictions$47,470$45,000▼ $2,470
Total Net Assets Fund Balance$262,381$285,998▲ $23,617
Total Liabilities and Net Assets / Fund Balance$401,684$527,196▲ $125,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$333,654$49,980$383,634
Other Land Buildings$45,645$33,867$79,512
Land$18,074-$18,074
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan McNallyExecutive DirectorFT$31,320$31,320

Board Members and Trustees

NameTitle
Trina BurrussPresident
Nadine HartrickVice President
David StebbinsMember
Kevin ZannerMember
Matt LehnerMember
R Maxwell AndersonMember
Russ ReinagelMember
Jamila LeeSecretary
Scott CassetyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,243
Program Service Revenue
$122,659
Investment Income
$0
Other Revenue
$5,075
All Other Contributions
$163,243
Change in Net Assets
$-225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,699
Salaries, Compensation, and Employee Benefits$124,503
Total Fundraising Expense$11,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,066$2,471$1,006$73,543
Occupancy$54,078$1,114$559$55,751
Current Officers, Directors, Trustees, and Key Employees$30,542$679$310$31,531
Fees for Services Other$28,782$619$280$29,681
Depreciation Depletion$22,116$456$228$22,800
Interest$10,816$223$111$11,150
Other Employee Benefits$9,887$310$129$10,326
Payroll Taxes$8,716$273$114$9,103
Fees for Services Legal$7,156$253$124$7,533
Insurance$6,356$137$67$6,560
Advertising$1,989$62$26$2,077
Office Expenses$1,925$60$26$2,011
Other Expenses$1,657$52$22$1,731
Conferences and Meetings$963$30$12$1,005
Travel$87$2$2$91
Total Functional Expenses$272,484$6,814$11,904$291,202
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,163
Fundraising Direct Expenses$2,088
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$28,284$5,940▼ $22,344
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposits$965
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“The Organization's governing body does not have any committees with authority to act on behalf of the governing body.”

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

“A copy of the Form 990 is provided to the organization's governing body prior to filing.”

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

“The Organization has a written conflict of interest policy that ismonitored by the Board and reviewed annually. Conflict of interest statements are reviewed by a Board member for propriety on an annual basis.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Net Positive Inc
EIN
46-2666977
Phone
7168851381
Address
298 Northampton Street, Buffalo, NY 14208

Signing Officer

Name
Megan McNally
Title
Executive Director
Phone
7168851381
Signed
2020-07-14

Organization Details

Principal Officer
Megan McNally
Formed
2013
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
132

Preparer

Firm
Allen Street Consulting
Address
394 Franklin Street, Buffalo, NY 14202
Preparer
John R Armstrong CPA
Phone
7162180564
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contracting and professional: Program service expenses 23,735. Management and general expenses 461. Fundraising expenses 214. Total expenses 24,410. Bank Fees: Program service expenses 5,047. Management and general expenses 158. Fundraising expenses 66. Total expenses 5,271.”

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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/Desc0EDUCATION, EMPOWERMENT AND EMPLOYMENT: In 2019 The Foundry worked with 201 students to explore various career paths, hands-on skill-building and new digital literacies through STEAM (Science, Technology, Engineering, the Arts, and Mathematics) sessions in our shops and labs, job training partnerships (Baker-Victory Services, YouthBuild), part time employment at the Foundry, job shadowing with Foundry entrepreneurs, and youth entrepreneurship programs.
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IRS990/MissionDesc0Net Positive strives to foster ecologically, economically and socially viable neighborhood systems in the City of Buffalo by promoting community arts; providing mentoring and training opportunities for low- income, unemployed or underemployed individuals--particularly people of color and women; and encouraging environmentally sensitive community development. The Organization believes that all individuals should have access to their programs regardless of their criminal history, drug use, personal challenges, socioeconomic status, race, ethnicity, gender, sexual orientation, or religious beliefs, if they are committed to making a positive change in their own life.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010326
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Annual Event supplies
IRS990/OtherExpensesGrp/Desc2Permits and licenses
IRS990/OtherExpensesGrp/FundraisingAmt037
IRS990/OtherExpensesGrp/FundraisingAmt18851
IRS990/OtherExpensesGrp/FundraisingAmt222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152
IRS990/OtherExpensesGrp/ProgramServicesAmt017348
IRS990/OtherExpensesGrp/ProgramServicesAmt11657
IRS990/OtherExpensesGrp/TotalAmt017458
IRS990/OtherExpensesGrp/TotalAmt18851
IRS990/OtherExpensesGrp/TotalAmt21731
IRS990/OtherLiabilitiesGrp/BOYAmt0350
IRS990/OtherLiabilitiesGrp/EOYAmt0965
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070066
IRS990/OtherSalariesAndWagesGrp/TotalAmt073543
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0114
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0273
IRS990/PayrollTaxesGrp/ProgramServicesAmt08716
IRS990/PayrollTaxesGrp/TotalAmt09103
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01199
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02206
IRS990/PrincipalOfficerNm0Megan McNally
IRS990/PriorPeriodAdjustmentsAmt023842
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0Workshops & Classes
IRS990/ProgramServiceRevenueGrp/Desc1Residency
IRS990/ProgramServiceRevenueGrp/Desc2Woodshop Memberships
IRS990/ProgramServiceRevenueGrp/Desc3Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3248
IRS990/ProgSrvcAccomActy2Grp/Desc0SMALL BUSINESS INCUBATION: The Foundry believes that creating the opportunities and conditions necessary for self sufficiency and economic stability promotes a healthier community. This past year we provided 26 spaces for business incubation by providing affordable rental space, connections to mentoring, business classes or workshops, and connections to local support services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0115396
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0218158
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0127815
IRS990/PYOtherRevenueAmt0-4496
IRS990/PYProgramServiceRevenueAmt0125520
IRS990/PYRevenuesLessExpensesAmt0104602
IRS990/PYSalariesCompEmpBnftPaidAmt0106765
IRS990/PYTotalExpensesAmt0234580
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0339182
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-225
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093601
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0218158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0567753
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt02850
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt02850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0141164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0488678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt01056089
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01428
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01228
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0268
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0268
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03192
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01428
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01228
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0268
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0268
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0290977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0364465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0184555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102145
IRS990ScheduleA/Total509Grp/TotalAmt01059281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0290977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0364465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0184555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102161
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01059298
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0333654
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0383634
IRS990ScheduleD/LandGrp/BookValueAmt018074
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018074
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045645
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0397373
IRS990ScheduleD/TotalLiabilityAmt0965
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05940
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Megan McNally
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Fund the Organization
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt05940
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's governing body does not have any committees with authority to act on behalf of the governing body.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,196
Liabilities
$241,198
Net assets
$285,998
Revenue
$290,977
Expenses
$291,202
Net income
-$225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.41$1.09$1.29$1.10$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.24$0.86$0.91$0.53$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.20$0.46$0.41$0.44$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.19$0.48$0.47$0.35$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.20$0.35$0.34$0.28$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.24$0.29$0.29$0.29$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.14$0.26$0.34$0.23$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.14$0.16$0.21$0.17$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.13$0.12$0.12$0.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.15$0.12$0.13$0.12$0.01
2014Summary only. Only limited summary data is available for this year.$0.27$0.16$0.14$0.06$0.09