Civic Intelligence

Net Positive Inc.

990 • Fiscal year 2021 • EIN 46-2666977

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

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

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.41x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Net Margin

74th percentile

27%

Higher net margin than 74% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$37,199

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Asset Growth

63rd percentile

24%

Faster asset growth than 63% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

39%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$676,277

Up $131,354 (+24%) from 2020

Net Assets

Up

$481,865

Up $132,215 (+38%) from 2020

Liabilities

Down

$194,412

Down $861 (-0.4%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin74th percentile

Revenue

Up

$474,364

Up $132,262 (+39%) from 2020

Expenses

Up

$347,545

Up $69,095 (+25%) from 2020

Net Income

Up

$126,819

Up $63,167 (+99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$676,277
Liabilities$194,412
Net Assets$481,865
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$474,364
Expenses$347,545
Net Income$126,819
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.2
Gross Receipts
$478,642
Mission and Program Overview

Mission

To foster economically, ecologically, socially viable neighborhood systems in the East Side of Buffalo, NY, promote community arts, provide mentoring and training opportunities to low income and underemployed employee and facilitate local and small green business development for disadvantage groups.

Net Positive, Inc. 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 skil

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$388,320$378,685▼ $9,635
Savings and Temporary Cash Investments$21,847$156,205▲ $134,358
Cash and Non-Interest-Bearing Accounts$126,985$81,364▼ $45,621
Pledges and Grants Receivable$4,500$44,000▲ $39,500
Accounts Receivable$1,395$7,334▲ $5,939
Prepaid Expenses and Deferred Charges$1,876$3,690▲ $1,814
Total Assets$544,923$676,277▲ $131,354
Other Assets Total-$4,999-
Liabilities
Mortgage Notes Payable Secured by Investment Property$176,907$166,700▼ $10,207
Accounts Payable and Accrued Expenses$16,168$23,377▲ $7,209
Other Liabilities$1,485$4,335▲ $2,850
Deferred Revenue$713--
Total Liabilities$195,273$194,412▼ $861
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$335,924$377,150▲ $41,226
Net Assets With Donor Restrictions$13,726$104,715▲ $90,989
Total Net Assets Fund Balance$349,650$481,865▲ $132,215
Total Liabilities and Net Assets / Fund Balance$544,923$676,277▲ $131,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$326,775$92,337$419,112
Equipment$33,836$45,285$79,121
Land$18,074-$18,074
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan McNallyExecutive DirectorFT$37,199$37,199
Russ ReinagelVice PresidentPT$2,480$2,480

Board Members and Trustees

NameTitle
Trina BurrussPresident
Andrew SchwartzMember
Craig DunnMember
David StebbinsMember
Jamila LeeMember
Matt LehnerMember
Najja BouldinMember
Shantelle PattonMember
Tracy CollymoreMember
Wilbert R GreenMember
Kevin ZannerSecretary
Scott CassetyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$359,677
Program Service Revenue
$115,658
Investment Income
$0
Other Revenue
$-971
All Other Contributions
$331,314
Change in Net Assets
$126,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$474,364
Revenue Not Reported on Form 990
$4,278
Total Revenue per Audited Statements
$478,642
Total Revenue per Form 990
$474,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,085
Other Expenses$142,460
Total Fundraising Expense$24,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,332$5,487$12,345$137,164
Comp Disqual Persons$32,363$1,488$3,348$37,199
Occupancy$31,400$3,139$349$34,888
Depreciation Depletion$24,031$2,403$268$26,702
Fees for Services Other$20,558$945$2,127$23,630
Other Employee Benefits$13,433$618$1,390$15,441
Payroll Taxes$13,295$611$1,375$15,281
Interest$10,610$1,061$118$11,789
Insurance$6,351$635$73$7,059
Fees for Services Accounting$3,480$160$360$4,000
Office Expenses$1,239$57$128$1,424
Information Technology$1,092$50$113$1,255
Advertising$1,037$48$107$1,192
Conferences and Meetings$976$45$101$1,122
Other Expenses$674$31$70$775
All Other Expenses$475$23$45$543
Total Functional Expenses$304,775$17,925$24,845$347,545

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$351,823
Expenses per Audited Statements$347,545
Total Expenses per Form 990$347,545
Expenses Not Reported on Form 990$4,278
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$4,278
Gaming Gross Income$3,307
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
Federal income taxes$4,335
Tenants security deposits-
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 B, Line 11B

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

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

“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.”

Form 990, Part VI, Section C, Line 18

“The Organizations governing documents are available”

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 Northampton Street, Buffalo, NY 14208
Doing Business As
The Foundry

Signing Officer

Name
Megan McNally
Title
Megan McNally Executive Director
Phone
7168851381
Signed
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan McNally
Formed
2013
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
100

Preparer

Firm
Lancaster Accounting & Tax Service
Address
4982 William Street, Lancaster, NY 14086
Preparer
Angela Dussault
Phone
7167170135
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Description of Organization Mission Net Positive, Inc. 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 four makerspaces in the City of Buffalo.”

Form 990, Part III, Line 1

“Net 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.”

Form 990, Part IV, Section A, Line 8B

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

Form 990, Part XI, Line 8

“Clerical errors in payroll payable and accumulated depreciation”

Financial Statement Notes

XI 2D

“Fundraising expenses 6,335”

XII 2D

“Fundraising expenses 6,335”

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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GamingGrossIncomeAmt03307
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IRS990/GovernmentGrantsAmt028363
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0478642
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0113
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt050
IRS990/InformationTechnologyGrp/ProgramServicesAmt01092
IRS990/InformationTechnologyGrp/TotalAmt01255
IRS990/InsuranceGrp/FundraisingAmt073
IRS990/InsuranceGrp/ManagementAndGeneralAmt0635
IRS990/InsuranceGrp/ProgramServicesAmt06351
IRS990/InsuranceGrp/TotalAmt07059
IRS990/InterestGrp/FundraisingAmt0118
IRS990/InterestGrp/ManagementAndGeneralAmt01061
IRS990/InterestGrp/ProgramServicesAmt010610
IRS990/InterestGrp/TotalAmt011789
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0137622
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0388320
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0378685
IRS990/LandBldgEquipCostOrOtherBssAmt0516307
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Foundry uses an inclusive approach to advance individuals through hands-on learning, entrepreneurship, and exposure to possibilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0166700
IRS990/NetAssetsOrFundBalancesBOYAmt0349650
IRS990/NetAssetsOrFundBalancesEOYAmt0481865
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-971
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0335924
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0377150
IRS990/NoncashContributionsAmt06564
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0349
IRS990/OccupancyGrp/ManagementAndGeneralAmt03139
IRS990/OccupancyGrp/ProgramServicesAmt031400
IRS990/OccupancyGrp/TotalAmt034888
IRS990/OfficeExpensesGrp/FundraisingAmt0128
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057
IRS990/OfficeExpensesGrp/ProgramServicesAmt01239
IRS990/OfficeExpensesGrp/TotalAmt01424
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt04999
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01390
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0618
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015441
IRS990/OtherExpensesGrp/Desc0Contract services and youth stipends
IRS990/OtherExpensesGrp/Desc1Program supplies
IRS990/OtherExpensesGrp/Desc2Bank and merchant fees
IRS990/OtherExpensesGrp/Desc3Payroll processing
IRS990/OtherExpensesGrp/FundraisingAmt0643
IRS990/OtherExpensesGrp/FundraisingAmt11665
IRS990/OtherExpensesGrp/FundraisingAmt2220
IRS990/OtherExpensesGrp/FundraisingAmt370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt331
IRS990/OtherExpensesGrp/ProgramServicesAmt06211
IRS990/OtherExpensesGrp/ProgramServicesAmt116102
IRS990/OtherExpensesGrp/ProgramServicesAmt22116
IRS990/OtherExpensesGrp/ProgramServicesAmt3674
IRS990/OtherExpensesGrp/TotalAmt07140
IRS990/OtherExpensesGrp/TotalAmt118508
IRS990/OtherExpensesGrp/TotalAmt22433
IRS990/OtherExpensesGrp/TotalAmt3775
IRS990/OtherLiabilitiesGrp/BOYAmt01485
IRS990/OtherLiabilitiesGrp/EOYAmt04335
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012345
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119332
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137164
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01375
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0611
IRS990/PayrollTaxesGrp/ProgramServicesAmt013295
IRS990/PayrollTaxesGrp/TotalAmt015281
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01876
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03690
IRS990/PrincipalOfficerNm0Megan McNally
IRS990/PriorPeriodAdjustmentsAmt05396
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0Residency
IRS990/ProgramServiceRevenueGrp/Desc1Youth programing and workforce development
IRS990/ProgramServiceRevenueGrp/Desc2Community workshops
IRS990/ProgramServiceRevenueGrp/Desc3Other
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3513
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/ExpenseAmt087813
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt070702
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0245752
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0131940
IRS990/PYOtherRevenueAmt02698
IRS990/PYProgramServiceRevenueAmt093652
IRS990/PYRevenuesLessExpensesAmt063652
IRS990/PYSalariesCompEmpBnftPaidAmt0146510
IRS990/PYTotalExpensesAmt0278450
IRS990/PYTotalRevenueAmt0342102
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0126819
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021847
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0359206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0255694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0218158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01094711
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt02850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0141164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0146307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0562767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99840

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$676,277
Liabilities
$194,412
Net assets
$481,865
Revenue
$474,364
Expenses
$347,545
Net income
$126,819
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