Civic Intelligence

Foundations Inc.

990 • Fiscal year 2020 • EIN 52-1801849

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 08, 2021

Organization ProfileWWW.FOUNDATIONSINC.ORG

View Organization Page

701 East Gate Drive No 300Mount Laurel, NJ 08054

(856) 533-1600

Siviq Scores

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

Liabilities / Assets

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

85th percentile

39%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

1.9%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,740,249

Up $1,326,336 (+39%) from 2019

Net Assets

Up

$3,459,881

Up $879,726 (+34%) from 2019

Liabilities

Up

$1,280,368

Up $446,610 (+54%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin64th percentile

Revenue

Up

$8,039,187

Up $152,516 (+1.9%) from 2019

Expenses

Down

$7,159,461

Down $513,639 (-6.7%) from 2019

Net Income

Up

$879,726

Up $666,155 (+312%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$10M$5.0M$0Assets 2010: $8,046,679Liabilities 2010: $4,425,261Net Assets 2010: $3,621,4182010Assets 2011: $5,809,566Liabilities 2011: $2,089,090Net Assets 2011: $3,720,4762011Assets 2012: $4,981,315Liabilities 2012: $1,242,940Net Assets 2012: $3,738,3752012Assets 2013: $3,365,070Liabilities 2013: $692,087Net Assets 2013: $2,672,9832013Assets 2014: $2,728,460Liabilities 2014: $480,444Net Assets 2014: $2,248,0162014Assets 2015: $2,318,617Liabilities 2015: $418,226Net Assets 2015: $1,900,3912015Assets 2016: $2,097,489Liabilities 2016: $294,365Net Assets 2016: $1,803,1242016Assets 2017: $2,241,855Liabilities 2017: $210,794Net Assets 2017: $2,031,0612017Assets 2018: $3,200,881Liabilities 2018: $834,297Net Assets 2018: $2,366,5842018Assets 2019: $3,413,913Liabilities 2019: $833,758Net Assets 2019: $2,580,1552019Assets 2020: $4,740,249Liabilities 2020: $1,280,368Net Assets 2020: $3,459,8812020Assets 2021: $5,587,294Liabilities 2021: $920,679Net Assets 2021: $4,666,6152021Assets 2022: $5,648,195Liabilities 2022: $1,083,759Net Assets 2022: $4,564,4362022Assets 2023: $6,134,784Liabilities 2023: $1,581,291Net Assets 2023: $4,553,4932023Assets 2024: $6,074,197Liabilities 2024: $1,054,178Net Assets 2024: $5,020,0192024

Highlighted filing

2020

Assets$4,740,249
Liabilities$1,280,368
Net Assets$3,459,881
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,877,9002010Expenses 2011: $10,959,7582011Expenses 2012: $7,483,6432012Expenses 2013: $6,489,4912013Revenue 2014: $5,113,745Expenses 2014: $5,538,712Net Income 2014: -$424,9672014Revenue 2015: $4,911,717Expenses 2015: $5,259,342Net Income 2015: -$347,6252015Revenue 2016: $4,602,406Expenses 2016: $4,699,673Net Income 2016: -$97,2672016Revenue 2017: $5,415,029Expenses 2017: $5,187,092Net Income 2017: $227,9372017Revenue 2018: $7,093,765Expenses 2018: $6,758,242Net Income 2018: $335,5232018Revenue 2019: $7,886,671Expenses 2019: $7,673,100Net Income 2019: $213,5712019Revenue 2020: $8,039,187Expenses 2020: $7,159,461Net Income 2020: $879,7262020Revenue 2021: $8,202,165Expenses 2021: $6,995,431Net Income 2021: $1,206,7342021Revenue 2022: $9,086,807Expenses 2022: $9,188,986Net Income 2022: -$102,1792022Revenue 2023: $10,390,477Expenses 2023: $10,401,420Net Income 2023: -$10,9432023Revenue 2024: $10,193,408Expenses 2024: $9,805,511Net Income 2024: $387,8972024

Highlighted filing

2020

Revenue$8,039,187
Expenses$7,159,461
Net Income$879,726
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 8, 2021
Return Version
2019v5.2
Gross Receipts
$8,039,461
Mission and Program Overview

Mission

Foundations, inc. Is a not-for-profit educational service organization committed to building the quality of educational opportunities for children, youth, and families in underserved communities through work with public and charter schools, school districts, education & community-based organizations, and afterschool program providers. The organization focuses on capacity-building through professional development, technical assistance, program development, and supporting tools, publications, and services. The organization receives its support from various sources including foundation grant programs, government grants, performance contracts, product sales, contributions from a private foundation, and tuition.

Foundations is dedicated to improving the quality of education for our nation's most vulnerable children by strengthening the skills of educators through professional learning. Foundations, inc. Is a not-for-profit educational service organization committed to building the quality of educational opportunities for children, youth, and families in underserved communities through work with public charter schools, school districts, education and community-based organizations, and afterschool program providers. The organization focuses on capacity-building through professional learning, technical assistance, program development, supporting tools, and services. The organization receives its support from various sources including foundation grant programs, government grants, performance contracts, product sales, contributions from foundations, and conference fees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,420,871$3,298,665▲ $1,877,794
Accounts Receivable$1,409,932$864,978▼ $544,954
Savings and Temporary Cash Investments$513,700$519,484▲ $5,784
Prepaid Expenses and Deferred Charges$56,910$44,622▼ $12,288
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,413,913$4,740,249▲ $1,326,336
Other Assets Total$12,500$12,500→ $0
Liabilities
Other Liabilities$0$842,658▲ $842,658
Accounts Payable and Accrued Expenses$413,266$418,240▲ $4,974
Unsecured Notes Loans Payable$350,000$0▼ $350,000
Deferred Revenue$70,492$19,470▼ $51,022
Total Liabilities$833,758$1,280,368▲ $446,610
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,580,155$3,459,881▲ $879,726
Total Net Assets Fund Balance$2,580,155$3,459,881▲ $879,726
Total Liabilities and Net Assets / Fund Balance$3,413,913$4,740,249▲ $1,326,336

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$182,542$182,542
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda H LauerPresident & CEOFT$150,133$72,754$222,887
Yolie FloresProject SpecialistFT$164,526$25,371$189,897
Rosemary DoughertyProject SpecialistFT$120,000-$120,000
Michael SugarmanChief Financial OfficerFT$101,262$1,390$102,652

Board Members and Trustees

NameTitle
Robert S SchwartzChair Emeritus
Linda RomanoChairman
Janet SamuelsDirector
Kc BurtonDirector
Martha C YoungEx-officio

Highest Paid Contractors

ContractorServicesLocationCompensation
Ralph SmithProject Specialist4200 PINE STREET APT 205, Philadelphia, PA 19104$193,685
Becky Miles-polkaProject Specialist3525 WITMER PARKWAY, Des Moines, IA 50310$109,846
Revenue and Support

Revenue Composition

Contributions and Grants
$4,857,790
Program Service Revenue
$3,175,614
Investment Income
$5,783
Other Revenue
$0
All Other Contributions
$3,429,271
Change in Net Assets
$879,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,039,187
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,039,187
Total Revenue per Form 990
$8,039,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,918,845
Other Expenses$3,240,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,928,797$81,965-$3,010,762
Fees for Services Other$1,830,268$4,227-$1,834,495
Current Officers, Directors, Trustees, and Key Employees$222,304$173,422-$395,726
Information Technology$278,274$50,961-$329,235
Payroll Taxes$280,974$12,153-$293,127
Office Expenses$192,148$31,757-$223,905
Travel$206,840$4,251-$211,091
Occupancy$177,668$31,814-$209,482
Other Employee Benefits$168,963$30,997-$199,960
Insurance$129,503$27,320-$156,823
Conferences and Meetings$139,578$11,720-$151,298
Other Expenses$11,222$68,446-$79,668
Fees for Services Accounting$9,640$28,360-$38,000
Pension Plan Contributions$9,489$9,781-$19,270
Fees for Services Legal$3,000$1,180-$4,180
Interest$2,439--$2,439
Total Functional Expenses$6,591,107$568,354$0$7,159,461

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,159,461
Total Expenses per Audited Statements$7,159,461
Total Expenses per Form 990$7,159,461
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on 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
Ppp Loan$842,658
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
Yes
Other officer compensation reviewed
Yes
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

“Line 11a explanation - the form is prepared by the outside audit firm, internally reviewed by the finance manager, chief financial officer, and ceo, and subsequently distributed to the board of directors for review at a board meeting.”

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

“All board members and senior management staff are sent the policy annually.”

Form 990, Part VI, Section B, Line 15

“Yes- senior compensation changes are reviewed and discussed with the board annually”

Form 990, Part VI, Section C, Line 19

“All governing documents, its conflict of interest policy and financial statments are available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Foundations Inc
EIN
52-1801849
Phone
8565331600
Address
701 EAST GATE DRIVE NO 300, MOUNT LAUREL, NJ 08054

Signing Officer

Name
Michael Piazza-sugarman
Title
Chief Financial Officer
Phone
8565331600
Signed
2021-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Piazza-sugarman
Formed
1992
Legal Domicile
De
Voting Board Members
7
Independent Board Members
6
Employees
415
Volunteers
6

Preparer

Firm
Citrin Cooperman & Company Llp
Address
1800 JFK BLVD 20TH FLOOR, PHILADELPHIA, PA 19103
Preparer
Brett Dubin CPA
Phone
2155454800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other services: program service expenses 1,830,268. Management and general expenses 4,227. Fundraising expenses 0. Total expenses 1,834,495.”

Part XII, Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.this process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows accounting requirements associated with uncertainty in income taxes using the provisions of fasb asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more likely than not that the positions will be sustained upon examination by the taxing authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. As of august 31, 2020 and 2019, the organization had no uncertain tax positions that qualified for either recognition or disclosure in the financial statements. Additionally, the organization had no interest and penalties related to income taxes. The organization files income tax returns in the u.s. Federal jurisdiction and in various state and local jurisdictions. With few exceptions, the organization is no longer subject to u.s. Federal, state and local income tax examinations by taxing authorities for years before fiscal year ended august 31, 2016.”

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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/ActivityOrMissionDesc0FOUNDATIONS IS DEDICATED TO IMPROVING THE QUALITY OF EDUCATION FOR OUR NATION'S MOST VULNERABLE CHILDREN BY STRENGTHENING THE SKILLS OF EDUCATORS THROUGH PROFESSIONAL LEARNING. FOUNDATIONS, INC. IS A NOT-FOR-PROFIT EDUCATIONAL SERVICE ORGANIZATION COMMITTED TO BUILDING THE QUALITY OF EDUCATIONAL OPPORTUNITIES FOR CHILDREN, YOUTH, AND FAMILIES IN UNDERSERVED COMMUNITIES THROUGH WORK WITH PUBLIC CHARTER SCHOOLS, SCHOOL DISTRICTS, EDUCATION AND COMMUNITY-BASED ORGANIZATIONS, AND AFTERSCHOOL PROGRAM PROVIDERS. THE ORGANIZATION FOCUSES ON CAPACITY-BUILDING THROUGH PROFESSIONAL LEARNING, TECHNICAL ASSISTANCE, PROGRAM DEVELOPMENT, SUPPORTING TOOLS, AND SERVICES. THE ORGANIZATION RECEIVES ITS SUPPORT FROM VARIOUS SOURCES INCLUDING FOUNDATION GRANT PROGRAMS, GOVERNMENT GRANTS, PERFORMANCE CONTRACTS, PRODUCT SALES, CONTRIBUTIONS FROM FOUNDATIONS, AND CONFERENCE FEES.
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IRS990/MissionDesc0FOUNDATIONS IS DEDICATED TO IMPROVING THE QUALITY OF EDUCATION FOR OUR NATION'S MOST VULNERABLE CHILDREN BY STRENGTHENING THE SKILLS OF EDUCATORS THROUGH PROFESSIONAL LEARNING. FOUNDATIONS, INC. IS A NOT-FOR-PROFIT EDUCATIONAL SERVICE ORGANIZATION COMMITTED TO BUILDING THE QUALITY OF EDUCATIONAL OPPORTUNITIES FOR CHILDREN, YOUTH, AND FAMILIES IN UNDERSERVED COMMUNITIES THROUGH WORK WITH PUBLIC CHARTER SCHOOLS, SCHOOL DISTRICTS, EDUCATION AND COMMUNITY-BASED ORGANIZATIONS, AND AFTERSCHOOL PROGRAM PROVIDERS. THE ORGANIZATION FOCUSES ON CAPACITY-BUILDING THROUGH PROFESSIONAL LEARNING, TECHNICAL ASSISTANCE, PROGRAM DEVELOPMENT, SUPPORTING TOOLS, AND SERVICES. THE ORGANIZATION RECEIVES ITS SUPPORT FROM VARIOUS SOURCES INCLUDING FOUNDATION GRANT PROGRAMS, GOVERNMENT GRANTS, PERFORMANCE CONTRACTS, PRODUCT SALES, CONTRIBUTIONS FROM FOUNDATIONS, AND CONFERENCE FEES.
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IRS990/PayPremiumsPrsnlBnftCntrctInd01
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0280974
IRS990/PayrollTaxesGrp/TotalAmt0293127
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09781
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09489
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IRS990/PrincipalOfficerNm0MICHAEL PIAZZA-SUGARMAN
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1915968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02259646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1915968
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CAMPAIGN FOR GRADE-LEVEL READING : FOUNDATIONS IS THE FISCAL SPONSOR TO THE CAMPAIGN FOR GRADE LEVEL READING (CGLR). CGLR CONDUCTS ACTIVITIES THAT ALIGN WITH THE MISSION AND PURPOSE OF THE ORGANIZATION. CGLR SEEKS TO DISRUPT GENERATIONAL POVERTY BY MOBILIZING COMMUNITIES TO FIND SOLUTIONS FOR ONE OF THE MAJOR OBSTACLES IN THE PATHWAY OUT OF POVERTY FAILURE TO READ PROFICIENTLY BY THE END OF THIRD GRADE. SINCE ITS LAUNCH IN 2012, THE GLR COMMUNITIES NETWORK HAS GROWN TO INCLUDE MORE THAN 350 COMMUNITIES, REPRESENTING 46 STATES, THE DISTRICT OF COLUMBIA, PUERTO RICO, THE U.S. VIRGIN ISLANDS AND TWO CANADIAN PROVINCES SPONSORED BY 5,200+ LOCAL ORGANIZATIONS, INSTITUTIONS AND AGENCIES AND SUPPORTED BY 500+ STATE AND LOCAL FUNDERS, INCLUDING 200+ UNITED WAYS. THE COUNTIES SERVED BY GLR COALITIONS ARE HOME TO 28.6 MILLION CHILDREN AGES 09 YEARS OLD, 63.7% OF THE TOTAL U.S. POPULATION IN THIS AGE RANGE. WITHIN THIS GROUP, THE COUNTIES SERVED BY CGLR COMMUNITIES HOUSE 10.4 MILLION CHILDREN IN GRADES K3, OR 70% OF THE U.S. TOTAL, INCLUDING MILLIONS WHO ARE AT RISK OF EXPERIENCING SIGNIFICANT LEARNING LOSS GIVEN THE CURRENT REALITY OF CLOSURES AND CRISIS SCHOOLING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02185948
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02442986
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL SERVICES : OUR OFFICE OF SCHOOL SERVICES PROVIDED PROFESSIONAL LEARNING, LEADERSHIP COACHING, AND SPECIAL EDUCATION SUPPORT FOR 24 CHARTER AND DISTRICT SCHOOLS SERVING OVER 16,000 STUDENTS. IN 2020, STAFF PROVIDED PROFESSIONAL LEARNING SESSIONS VIRTUALLY TO EDUCATORS ACROSS THE NATION. THE SCHOOL SERVICES TEAM HAS REACHED THOUSANDS OF TEACHERS, SCHOOL LEADERS AND AFTERSCHOOL EDUCATORS THIS YEAR ALONE. ADDITIONALLY, STAFF PROVIDED BUSINESS SERVICES ASSISTANCE FOR 2 AREA CHARTERS SCHOOLS, SUPPORTING MORE THAN 1,700 STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0858091
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01036796
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONFERENCES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COMPENSATORY EDUCATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc2INNOVATION AND DEVELOPMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0612925
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1393777
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2179161
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01008218
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1437170
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt277967
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04211643
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06358
IRS990/PYOtherExpensesAmt03258212
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03668670
IRS990/PYRevenuesLessExpensesAmt0213571
IRS990/PYSalariesCompEmpBnftPaidAmt04414888
IRS990/PYTotalExpensesAmt07673100
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07886671
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0879726
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02827979
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0513700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0519484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07099511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07206497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05919313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04733457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03939334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028898112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0915968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0586981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01127350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0634908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0652061
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IRS990ScheduleA/TotalSupportAmt032847180
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182542
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF AUGUST 31, 2020 AND 2019, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE ORGANIZATION HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN VARIOUS STATE AND LOCAL JURISDICTIONS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE FISCAL YEAR ENDED AUGUST 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014403

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,740,249
Liabilities
$1,280,368
Net assets
$3,459,881
Revenue
$8,039,187
Expenses
$7,159,461
Net income
$879,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.07$1.05$5.02$10.2$9.81$0.39
2023Detailed filing. Detailed filing data is available for this year.$6.13$1.58$4.55$10.4$10.4$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.65$1.08$4.56$9.09$9.19$0.10
2021Detailed filing. Detailed filing data is available for this year.$5.59$0.92$4.67$8.20$7.00$1.21
2020Detailed filing. Detailed filing data is available for this year.$4.74$1.28$3.46$8.04$7.16$0.88
2019Detailed filing. Detailed filing data is available for this year.$3.41$0.83$2.58$7.89$7.67$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.83$2.37$7.09$6.76$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.21$2.03$5.42$5.19$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.29$1.80$4.60$4.70$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.42$1.90$4.91$5.26$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.48$2.25$5.11$5.54$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.69$2.67$6.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$1.24$3.74$7.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$2.09$3.72$11.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$4.43$3.62$11.9