Civic Intelligence

Net Positive Inc.

990 • Fiscal year 2023 • EIN 46-2666977

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 01, 2024

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

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.26x

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

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

38th percentile

$47,848

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Asset Growth

90th percentile

67%

Faster asset growth than 90% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

120%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,103,025

Up $441,242 (+67%) from 2022

Net Assets

Up

$861,389

Up $400,076 (+87%) from 2022

Liabilities

Up

$241,636

Up $41,166 (+21%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin89th percentile

Revenue

Up

$913,103

Up $498,373 (+120%) from 2022

Expenses

Up

$532,305

Up $97,023 (+22%) from 2022

Net Income

Up

$380,798

Up $401,350 (+1953%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2023

Assets$1,103,025
Liabilities$241,636
Net Assets$861,389
Open 2023 Filing

Operations Trend

Revenue Growth93rd 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

2023

Revenue$913,103
Expenses$532,305
Net Income$380,798
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 1, 2024
Return Version
2023v5.1
Gross Receipts
$913,103
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$231,227$571,149▲ $339,922
Land, Buildings, and Equipment, Net$366,956$352,721▼ $14,235
Pledges and Grants Receivable$10,000$108,000▲ $98,000
Accounts Receivable$23,075$48,755▲ $25,680
Cash and Non-Interest-Bearing Accounts$21,786$19,304▼ $2,482
Prepaid Expenses and Deferred Charges$3,740$3,096▼ $644
Total Assets$661,783$1,103,025▲ $441,242
Other Assets Total$4,999$0▼ $4,999
Liabilities
Mortgage Notes Payable Secured by Investment Property$155,789$143,127▼ $12,662
Deferred Revenue$20,550$54,748▲ $34,198
Accounts Payable and Accrued Expenses$19,171$35,655▲ $16,484
Other Liabilities$4,960$8,106▲ $3,146
Total Liabilities$200,470$241,636▲ $41,166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$429,720$495,111▲ $65,391
Net Assets With Donor Restrictions$31,593$366,278▲ $334,685
Total Net Assets Fund Balance$461,313$861,389▲ $400,076
Total Liabilities and Net Assets / Fund Balance$661,783$1,103,025▲ $441,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$306,003$125,869$431,872
Equipment$28,644$62,667$91,311
Land$18,074-$18,074
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan McNallyExecutive DirectorFT$47,848$47,848

Board Members and Trustees

NameTitle
Najja BouldinPresident
Andrew SchwartzVice President
David StebbinsMember
Gregory CherryMember
Matt LehnerMember
Shantelle PattonMember
Tracy CollymoreMember
Kevin ZannerSecretary
Scott CassetyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$745,639
Program Service Revenue
$158,036
Investment Income
$9,428
Other Revenue
$0
All Other Contributions
$572,639
Change in Net Assets
$380,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$913,103
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,190
Total Revenue per Audited Statements
$938,293
Total Revenue per Form 990
$913,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,065
Other Expenses$241,240
Total Fundraising Expense$5,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,395$1,000-$216,395
Current Officers, Directors, Trustees, and Key Employees$35,639$9,570$2,639$47,848
Occupancy$39,155$3,915$435$43,505
Depreciation Depletion$23,711$2,372$263$26,346
Other Employee Benefits$19,228$810$202$20,240
Insurance$10,878$1,088$121$12,087
Fees for Services Other$10,640$556$113$11,309
Interest$9,249$925$103$10,277
Payroll Taxes$6,253$263$66$6,582
Office Expenses$4,623$194$49$4,866
Fees for Services Accounting$4,275$180$45$4,500
All Other Expenses$3,436$152$35$3,623
Conferences and Meetings$3,388$142$36$3,566
Information Technology$2,930$123$31$3,084
Other Expenses$1,727$73$20$1,820
Advertising$1,181$50$12$1,243
Total Functional Expenses$501,073$25,909$5,323$532,305

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$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
Tenants' security deposits$6,281
Gift certificates$1,825
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 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 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 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 Northampton Street, Buffalo, NY 14208
Doing Business As
The Foundry

Signing Officer

Name
Megan McNally
Title
Executive Director
Phone
7168851381
Signed
2024-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan McNally
Formed
2013
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
23
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part XI, line 9:

“Loss on equipment -5,912.”

From 990 Part X11 Line 2C

“Net Positive, Inc. assumes responsibility for the oversight of the audit”

Financial Statement Notes

Part X, Line 2:

“Net Positive, Inc. has no uncertian tax positions under FIN 48”

Part XI, Line 2D - Other Adjustments:

“Contributed professional services 25,190.”

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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/Form990PartVIISectionAGrp/TitleTxt2Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04999
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-5912
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0202
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0810
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020240
IRS990/OtherExpensesGrp/Desc0Contract services and y
IRS990/OtherExpensesGrp/Desc1Program supplies
IRS990/OtherExpensesGrp/Desc2Bank and merchant fees
IRS990/OtherExpensesGrp/Desc3Payroll processing
IRS990/OtherExpensesGrp/FundraisingAmt0553
IRS990/OtherExpensesGrp/FundraisingAmt1505
IRS990/OtherExpensesGrp/FundraisingAmt295
IRS990/OtherExpensesGrp/FundraisingAmt320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt373
IRS990/OtherExpensesGrp/ProgramServicesAmt052471
IRS990/OtherExpensesGrp/ProgramServicesAmt147818
IRS990/OtherExpensesGrp/ProgramServicesAmt29076
IRS990/OtherExpensesGrp/ProgramServicesAmt31727
IRS990/OtherExpensesGrp/TotalAmt055123
IRS990/OtherExpensesGrp/TotalAmt150336
IRS990/OtherExpensesGrp/TotalAmt29555
IRS990/OtherExpensesGrp/TotalAmt31820
IRS990/OtherLiabilitiesGrp/BOYAmt04960
IRS990/OtherLiabilitiesGrp/EOYAmt08106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215395
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216395
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt066
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0263
IRS990/PayrollTaxesGrp/ProgramServicesAmt06253
IRS990/PayrollTaxesGrp/TotalAmt06582
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03096
IRS990/PrincipalOfficerNm0Megan McNally
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0Residency
IRS990/ProgramServiceRevenueGrp/Desc1Youth programing and w
IRS990/ProgramServiceRevenueGrp/Desc2Community workshops
IRS990/ProgramServiceRevenueGrp/Desc3Consulting fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3500
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/ExpenseAmt0153331
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt098857
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Workshops offer hands-on classes in woodshop, metal shop, textile, and tech labs are offered to adults where they can learn more or use tools for projects.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt092122
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0257774
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0231537
IRS990/PYOtherRevenueAmt0950
IRS990/PYProgramServiceRevenueAmt0155982
IRS990/PYRevenuesLessExpensesAmt0-20552
IRS990/PYSalariesCompEmpBnftPaidAmt0203745
IRS990/PYTotalExpensesAmt0435282
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0414730
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0380798
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044282
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0571149
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0745639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0226181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0359206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0255694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0147343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01734063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0158036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0158079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0141148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0665143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09489
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt02399206
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0903675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0384260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0474351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0348429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0288491
IRS990ScheduleA/Total509Grp/TotalAmt02399206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0913103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0384284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0474364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0348437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0288507
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02408695
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/BookValueAmt0306003
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125869
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0431872
IRS990ScheduleD/EquipmentGrp/BookValueAmt028644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091311
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,103,025
Liabilities
$241,636
Net assets
$861,389
Revenue
$913,103
Expenses
$532,305
Net income
$380,798
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