Civic Intelligence

Net Positive Inc.

990 • Fiscal year 2020 • EIN 46-2666977

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 23, 2021

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

(716) 885-1381

Siviq Scores

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

Liabilities / Assets

71st percentile

0.36x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.57x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$25,242

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Asset Growth

35th percentile

3.4%

Faster asset growth than 35% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$544,923

Up $17,727 (+3.4%) from 2019

Net Assets

Up

$349,650

Up $63,652 (+22%) from 2019

Liabilities

Down

$195,273

Down $45,925 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin72nd percentile

Revenue

Up

$342,102

Up $51,125 (+18%) from 2019

Expenses

Down

$278,450

Down $12,752 (-4.4%) from 2019

Net Income

Up

$63,652

Up $63,877 (+28390%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$544,923
Liabilities$195,273
Net Assets$349,650
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$342,102
Expenses$278,450
Net Income$63,652
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 23, 2021
Return Version
2020v4.1
Gross Receipts
$348,437
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 provides youth and adults with the opportunity to pursue their business dreams with access to private space, equipment, and business assistance. An average of 200 students find success in hands-on skill building, digital literacy through computer-assisted design, and entrepreneurship in our 4 makerspaces in the City of Buffalo

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$397,373$388,320▼ $9,053
Cash and Non-Interest-Bearing Accounts$58,826$126,985▲ $68,159
Savings and Temporary Cash Investments$39,156$21,847▼ $17,309
Pledges and Grants Receivable$25,000$4,500▼ $20,500
Prepaid Expenses and Deferred Charges$2,206$1,876▼ $330
Accounts Receivable$4,635$1,395▼ $3,240
Total Assets$527,196$544,923▲ $17,727
Liabilities
Mortgage Notes Payable Secured by Investment Property$186,437$176,907▼ $9,530
Accounts Payable and Accrued Expenses$8,705$16,168▲ $7,463
Unsecured Notes Loans Payable$5,940$0▼ $5,940
Other Liabilities$965$1,485▲ $520
Deferred Revenue$39,151$713▼ $38,438
Total Liabilities$241,198$195,273▼ $45,925
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$240,998$335,924▲ $94,926
Net Assets With Donor Restrictions$45,000$13,726▼ $31,274
Total Net Assets Fund Balance$285,998$349,650▲ $63,652
Total Liabilities and Net Assets / Fund Balance$527,196$544,923▲ $17,727

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$206,528$27,159$233,687
Buildings$120,665$49,371$170,036
Equipment$43,053$35,389$78,442
Land$18,074-$18,074
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan McNallyExecutive DirectorFT$25,242$25,242
Russ ReinagelVice PresidentPT$3,181$3,181

Board Members and Trustees

NameTitle
Trina BurrussPresident
Andrew SchwartzMember
Craig DunnMember
David StebbinsMember
Jamila LeeMember
Matt LehnerMember
Wilbert R GreenMember
Kevin ZannerSecretary
Scott CassetyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,752
Program Service Revenue
$93,652
Investment Income
$0
Other Revenue
$2,698
All Other Contributions
$154,434
Change in Net Assets
$63,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$342,102
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,335
Total Revenue per Audited Statements
$348,437
Total Revenue per Form 990
$342,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,510
Other Expenses$131,940
Total Fundraising Expense$3,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,121$2,517$1,050$101,688
Occupancy$36,124$746$372$37,242
Depreciation Depletion$27,229$561$281$28,071
Current Officers, Directors, Trustees, and Key Employees$24,356$625$261$25,242
Interest$12,178$250$126$12,554
Fees for Services Other$11,311$290$198$11,799
Payroll Taxes$10,557$335$279$11,171
Other Employee Benefits$7,947$252$210$8,409
Insurance$8,104$174$93$8,371
Fees for Services Accounting$6,580$208$173$6,961
Advertising$3,713$118$98$3,929
Office Expenses$3,376$107$89$3,572
Conferences and Meetings$3,259$103$86$3,448
Other Expenses$86$3$3$92
Total Functional Expenses$268,567$6,453$3,430$278,450

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$284,785
Expenses per Audited Statements$278,450
Total Expenses per Form 990$278,450
Expenses Not Reported on Form 990$6,335
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
Fundraising Gross Income$9,033
Fundraising Direct Expenses$6,335
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
Tenants' security deposits$1,485
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 18

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

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Net Positive Inc
EIN
46-2666977
Phone
7168851381
Address
298 Northhampton Street, Buffalo, NY 14208
Doing Business As
The Foundry

Signing Officer

Name
Megan McNally
Title
Executive Director
Phone
7168851381
Signed
2021-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan McNally
Formed
2013
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
50

Preparer

Firm
Allied CPAs PC
Address
6536 Anthony Drive, Victor, NY 14564
Preparer
Angela F Dussault CPA
Phone
5854106733
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses 6,335.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses 6,335.”

Raw XML AppendixShowing 400 of 531 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/Desc0Education, empowerment, and employment: The Foundry works with on average, 200 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 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.r ecologically, economically, and socially viable neighborhood systems
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0335924
IRS990/NoncashContributionsAmt014041
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0372
IRS990/OccupancyGrp/ManagementAndGeneralAmt0746
IRS990/OccupancyGrp/ProgramServicesAmt036124
IRS990/OccupancyGrp/TotalAmt037242
IRS990/OfficeExpensesGrp/FundraisingAmt089
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0107
IRS990/OfficeExpensesGrp/ProgramServicesAmt03376
IRS990/OfficeExpensesGrp/TotalAmt03572
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0210
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0252
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07947
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08409
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Bank and merchant fees
IRS990/OtherExpensesGrp/Desc2Bad debts expense
IRS990/OtherExpensesGrp/Desc3Permits and licenses
IRS990/OtherExpensesGrp/FundraisingAmt018
IRS990/OtherExpensesGrp/FundraisingAmt173
IRS990/OtherExpensesGrp/FundraisingAmt220
IRS990/OtherExpensesGrp/FundraisingAmt33
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33
IRS990/OtherExpensesGrp/ProgramServicesAmt010982
IRS990/OtherExpensesGrp/ProgramServicesAmt12729
IRS990/OtherExpensesGrp/ProgramServicesAmt21915
IRS990/OtherExpensesGrp/ProgramServicesAmt386
IRS990/OtherExpensesGrp/TotalAmt011037
IRS990/OtherExpensesGrp/TotalAmt12889
IRS990/OtherExpensesGrp/TotalAmt21975
IRS990/OtherExpensesGrp/TotalAmt392
IRS990/OtherLiabilitiesGrp/BOYAmt0965
IRS990/OtherLiabilitiesGrp/EOYAmt01485
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098121
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101688
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0279
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0335
IRS990/PayrollTaxesGrp/ProgramServicesAmt010557
IRS990/PayrollTaxesGrp/TotalAmt011171
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02206
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01876
IRS990/PrincipalOfficerNm0Megan McNally
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0Residency
IRS990/ProgramServiceRevenueGrp/Desc1Workshops and Youth Cl
IRS990/ProgramServiceRevenueGrp/Desc2Memberships
IRS990/ProgramServiceRevenueGrp/Desc3Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38
IRS990/ProgSrvcAccomActy2Grp/Desc0Small business incubation: The Foundry believes that creating the entrepreneurs, youth entrepreneurship programs, 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/ExpenseAmt0100496
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt062048
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0163243
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0166699
IRS990/PYOtherRevenueAmt05075
IRS990/PYProgramServiceRevenueAmt0122659
IRS990/PYRevenuesLessExpensesAmt0-225
IRS990/PYSalariesCompEmpBnftPaidAmt0124503
IRS990/PYTotalExpensesAmt0291202
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0290977
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt063652
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031604
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021847
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0255694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0218158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0769473
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt02850
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt02850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0141164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0146307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0530780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt01300179
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01428
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01228
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0268
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02924
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01428
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01228
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0268
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02924
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0348437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0288507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0364465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117139
IRS990ScheduleA/Total509Grp/TotalAmt01303103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0348437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0288507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0364465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0184555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117140
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01303104
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/BookValueAmt0120665
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049371
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0170036
IRS990ScheduleD/EquipmentGrp/BookValueAmt043053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078442
IRS990ScheduleD/ExpensesNotReportedAmt06335
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0278450

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$544,923
Liabilities
$195,273
Net assets
$349,650
Revenue
$342,102
Expenses
$278,450
Net income
$63,652
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