Civic Intelligence

New Urbanomics Inc.

990PF • Fiscal year 2018 • EIN 46-4096115

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization Profile
7984 South 1300 EastSandy, UT 84094

(801) 432-8275

Siviq Scores

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

Liabilities / Assets

99th percentile

2.09x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

3.00x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$125,707

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

62nd percentile

4.4%

Faster asset growth than 62% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$890,674

Up $37,531 (+4.4%) from 2017

Net Assets

Up

-$972,572

Up $60,942 (+5.9%) from 2017

Liabilities

Down

$1,863,246

Down $23,411 (-1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin63rd percentile

Revenue

Up

$621,614

Up $106,797 (+21%) from 2017

Expenses

Up

$560,672

Up $57,024 (+11%) from 2017

Net Income

Up

$60,942

Up $49,773 (+446%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2015: $1,472,729Liabilities 2015: $1,570,4952015Assets 2016: $871,972Liabilities 2016: $1,916,655Net Assets 2016: -$1,044,6832016Assets 2017: $853,143Liabilities 2017: $1,886,657Net Assets 2017: -$1,033,5142017Assets 2018: $890,674Liabilities 2018: $1,863,246Net Assets 2018: -$972,5722018Assets 2019: $955,948Liabilities 2019: $1,792,215Net Assets 2019: -$836,2672019Assets 2020: $890,446Liabilities 2020: $1,796,135Net Assets 2020: -$905,6892020Assets 2021: $863,665Liabilities 2021: $1,810,844Net Assets 2021: -$947,1792021Assets 2022: $932,735Liabilities 2022: $1,829,004Net Assets 2022: -$896,2692022Assets 2023: $944,769Liabilities 2023: $1,824,2032023Assets 2024: $884,790Liabilities 2024: $1,809,233Net Assets 2024: -$924,4432024

Highlighted filing

2018

Assets$890,674
Liabilities$1,863,246
Net Assets-$972,572
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2015: $105,713Expenses 2015: $193,520Net Income 2015: -$87,8072015Revenue 2016: $394,308Expenses 2016: $990,916Net Income 2016: -$596,6082016Revenue 2017: $514,817Expenses 2017: $503,648Net Income 2017: $11,1692017Revenue 2018: $621,614Expenses 2018: $560,672Net Income 2018: $60,9422018Revenue 2019: $679,730Expenses 2019: $605,379Net Income 2019: $74,3512019Revenue 2020: $558,290Expenses 2020: $627,712Net Income 2020: -$69,4222020Revenue 2021: $545,896Expenses 2021: $587,386Net Income 2021: -$41,4902021Revenue 2022: $671,634Expenses 2022: $620,724Net Income 2022: $50,9102022Revenue 2023: $724,704Expenses 2023: $707,869Net Income 2023: $16,8352023Revenue 2024: $754,810Expenses 2024: $782,680Net Income 2024: -$27,8702024

Highlighted filing

2018

Revenue$621,614
Expenses$560,672
Net Income$60,942
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID EDMUNDSCEO-$125,707-$125,707
MIKE KRAUSESecretary-$0--
TIM DOWDYCFO-$0--
Filing and Contact Details

Filer

Filer Name
New Urbanomics Inc
EIN
46-4096115
Address
7984 SOUTH 1300 EAST, SANDY, UT 84094

Signing Officer

Name
David Edmunds
Title
CEO
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Wolff & Company
Address
6465 SOUTH 3000 EAST SUITE 204, SALT LAKE CITY, UT 84121
Preparer
Tony D Wolff CPA
Phone
8016959533
Raw XML AppendixShowing 400 of 463 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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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt07984 SOUTH 1300 EAST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SANDY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0UT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd084094
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0NEW URBANOMICS INC
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine2Txt0NEW URBANOMICS INC
IRS990PF/StatementsRegardingActyGrp/PhoneNum08014328275
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.MEETATSALTMINE.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0MEMBERSHIP: NEW URBANOMICS'S BUILDING EXISTS TO HELP ALL ENTREPRENEURS INCLUDING WOMEN AND MINORITIES BY PROVIDING A PROFESSIONAL PLACE TO OFFICE AT A BELOW MARKET RATE AND BY SURROUNDING THE ENTREPRENEUR WITH OTHER LIKE MINDED INDIVIDUALS WHICH PROVIDES AN ENVIRONMENT WHERE THE ENTREPRENEUR CAN RECEIVE EDUCATION, COUNSEL AND TRAINING THAT WILL ASSIST IN CREATING A SUCCESSFUL BUSINESS. . ALL REVENUE OVER EXPENSES GO TO HELPING WOMEN, MINORITIES, AND DEVELOPING WORLD ENTREPRENEURS LAUNCH SUSTAINABLE BUSINESSES. . MEMBERSHIP FEES ALLOW THE ORGANIZATION TO HOST EVENTS FOR THE ADVANCEMENT OF EDUCATION BY EDUCATING STUDENTS AND STRUGGLING ENTREPRENEURS ABOUT HOW TO BUILD A SUCCESSFUL BUSINESS. ENTREPRENEURS AND OTHERS ASSOCIATED WITH NEW URBANOMICS WILL OFFER MENTORSHIP AND OTHER AFTER SCHOOL PROGRAMS FOCUSED ON PROVIDING EDUCATION RELATED TO COMPUTER CODING AND ENTREPRENEURSHIP. NEW URBANOMICS WILL ALSO HOST AND SPONSOR ENTREPRENEUR SEMINARS FOR THE GENERAL PUBLIC. THESE TYPES OF ACTIVITIE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0EVENTS: NEW URBANOMICS PROVIDES EVENTS TO HELP ENTREPRENEURS CONNECT WITH CAPITAL, TEAMS CONNECT TO TALENT, AND JOB- SEEKERS TO CONNECT TO COMPANIES. THE ORGANIZATION ALSO HOSTS EDUCATIONAL EVENTS FOR ENTREPRENEURS TO LEARN DIFFERENT ASPECTS OF BUILDING A BUSINESS. . ALL REVENUE OVER EXPENSES GO TO HELPING WOMEN, MINORITIES, AND DEVELOPING WORLD ENTREPRENEURS LAUNCH SUSTAINABLE BUSINESSES. . LOCALLY, NEW URBANOMICS LOOKS FOR OPPORTUNITIES TO DONATE RESOURCES TO WOMEN, MINORITIES, STUDENTS, AND EARLY STAGE ENTREPRENEURS IN THE GEOGRAPHIC AREA OF OPERATION FOR THE ORGANIZATION WHICH INCLUDES THE STATE OF UTAH PRINCIPALLY, AND SECONDARILY THE REST OF THE WORLD. OBSERVABLY, THE OPERATION OF THE COWORKING SPACE AND A MAJORITY OF THE EDUCATIONAL, COACHING AND MENTORING OPPORTUNITIES ARE CURRENTLY LIMITED TO NORTHERN UTAH. NEW URBANOMICS DONATES SPACE-TIME TO WIB (WOMEN IN BUSINESS) AS A WAY TO HELP WOMEN ENTREPRENEURS COLLABORATE AND LEARN HOW TO LAUNCH SUCCESSFUL BUSINESSES. NEW URBANOMICS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0CAFE: THE ORGANIZATION PROVIDES A CAFE TO THE COMMUNITY OF ENTREPRENEURS, NON-PROFIT ORGANIZATIONS, WOMEN, MINORITIES, STUDENTS AND NETWORKING GROUPS MEETING IN THE UNIQUE WORKSPACE ENVIRONMENT. . DIRECT CAFE EXPENSES: - COST OF GOODS 15,334 - CAFE PAYROLL 7,537
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt029188
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0165258
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt022871
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21350
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt33893
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SILICON SLOPES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1UTAH TECHNOLOGY COUNCIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2UTAH VENTURE FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0SILICON SLOPES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt1UTAH TECHNOLOGY COUNCIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt2UTAH VENTURE FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt3VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02600 EXECUTIVE PRKWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt126 SOUTH RIO GRANDE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21655 CAMPUS CENTER DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt37984 SO 1300 EAST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt02600 EXECUTIVE PRKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt126 SOUTH RIO GRANDE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt21655 CAMPUS CENTER DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt37984 SO 1300 EAST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LEHI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SANDY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd084003
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd184101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd284112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd384093
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07843
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0403599
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0337932
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0136214
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt099592
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01246732
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0269395
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0403599
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0337932
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0136214
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt099592
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0269395
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0269395
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01246732
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0977337
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01045286
LandEtcSchedule2/LandEtcGrp/BookValueAmt0652659
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01697945
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt030
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt030384
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt115334
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EVENTS INCOME
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1COST OF GOODS SOLD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CAFE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3COST OF GOODS SOLD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13TELECOMMUNICATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15COMPUTER & INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17SECURITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18MERCHANT/ CREDIT CARD FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19PROFESSIONAL DEVELOPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0190
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt19928
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21723
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt34034
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4194
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt55959
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt68276
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7298
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt81575
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt92042
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt108142
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1120437
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt123335
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1310073
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14650
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030384
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115334
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2190
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt39928
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41723
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt54034
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6194
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt75959
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt88276
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9298
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt101575
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt112042
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt128142
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1320437
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt143335
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1510073
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16650
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0401868
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1450
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt21633
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt3-625

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$890,674
Liabilities
$1,863,246
Net assets
-$972,572
Revenue
$621,614
Expenses
$560,672
Net income
$60,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$1.81$0.92$0.75$0.78$0.03
2023Summary only. Only limited summary data is available for this year.$0.94$1.82$0.72$0.71$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.93$1.83$0.90$0.67$0.62$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$1.81$0.95$0.55$0.59$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$1.80$0.91$0.56$0.63$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.96$1.79$0.84$0.68$0.61$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.89$1.86$0.97$0.62$0.56$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$1.89$1.03$0.51$0.50$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.87$1.92$1.04$0.39$0.99$0.60
2015Summary only. Only limited summary data is available for this year.$1.47$1.57$0.11$0.19$0.09