Civic Intelligence

Foundations Inc.

990 • Fiscal year 2021 • EIN 52-1801849

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 09, 2022

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

56th percentile

0.16x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

67th percentile

18%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

2.0%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,587,294

Up $847,045 (+18%) from 2020

Net Assets

Up

$4,666,615

Up $1,206,734 (+35%) from 2020

Liabilities

Down

$920,679

Down $359,689 (-28%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin54th percentile

Revenue

Up

$8,202,165

Up $162,978 (+2.0%) from 2020

Expenses

Down

$6,995,431

Down $164,030 (-2.3%) from 2020

Net Income

Up

$1,206,734

Up $327,008 (+37%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$5,587,294
Liabilities$920,679
Net Assets$4,666,615
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$8,202,165
Expenses$6,995,431
Net Income$1,206,734
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 9, 2022
Return Version
2020v4.2
Gross Receipts
$8,202,437
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$3,298,665$3,830,484▲ $531,819
Accounts Receivable$864,978$1,161,552▲ $296,574
Savings and Temporary Cash Investments$519,484$520,475▲ $991
Prepaid Expenses and Deferred Charges$44,622$62,283▲ $17,661
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,740,249$5,587,294▲ $847,045
Other Assets Total$12,500$12,500→ $0
Liabilities
Other Liabilities$842,658$0▼ $842,658
Accounts Payable and Accrued Expenses$418,240$627,424▲ $209,184
Deferred Revenue$19,470$293,255▲ $273,785
Total Liabilities$1,280,368$920,679▼ $359,689
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,459,881$3,916,865▲ $456,984
Net Assets With Donor Restrictions-$749,750-
Total Net Assets Fund Balance$3,459,881$4,666,615▲ $1,206,734
Total Liabilities and Net Assets / Fund Balance$4,740,249$5,587,294▲ $847,045

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 and CEOFT$154,241$115,008$269,249
Yolie FloresProject SpecialistFT$166,536$23,023$189,559
Michael Piazza-sugarmanChief Financial OfficerFT$124,552$3,541$128,093

Board Members and Trustees

NameTitle
Linda RomanoBoard Chair
Robert S SchwartzChair Emeritus
Charles EnglishDirector
David FleisherDirector
Janet SamuelsDirector
Michael GadsbyDirector
Martha C YoungEx-officio
Kc BurtonSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ralph SmithProject Specialist4200 PINE STREET APT 205, Philadelphia, PA 19104$108,254
Revenue and Support

Revenue Composition

Contributions and Grants
$4,468,627
Program Service Revenue
$2,859,824
Investment Income
$992
Other Revenue
$872,722
All Other Contributions
$3,355,405
Change in Net Assets
$1,206,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,202,165
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,890
Total Revenue per Audited Statements
$8,204,055
Total Revenue per Form 990
$8,202,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,944,456
Other Expenses$3,050,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,936,646$109,363-$3,046,009
Fees for Services Other$1,814,995$5,420-$1,820,415
Information Technology$403,375$54,016-$457,391
Current Officers, Directors, Trustees, and Key Employees$265,597$118,156-$383,753
Payroll Taxes$278,998$4,479-$283,477
Office Expenses$205,669$22,994-$228,663
Other Employee Benefits$149,792$57,081-$206,873
Occupancy$169,700$33,386-$203,086
Insurance$129,689$28,298-$157,987
Other Expenses$8,708$62,050-$70,758
Travel$39,065$6,039-$45,104
Fees for Services Accounting$7,600$31,275-$38,875
Pension Plan Contributions$16,137$8,207-$24,344
Conferences and Meetings$16,799$7,405-$24,204
Fees for Services Legal$3,580$912-$4,492
Total Functional Expenses$6,446,350$549,081$0$6,995,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,997,321
Expenses per Audited Statements$6,995,431
Total Expenses per Form 990$6,995,431
Expenses Not Reported on Form 990$1,890
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
2022-07-09
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
342
Volunteers
6

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
1800 JFK BLVD 20TH FLOOR, PHILADELPHIA, PA 19103
Preparer
Brett Dubin
Phone
2155454800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other services: program service expenses 1,814,995. Management and general expenses 5,420. Fundraising expenses 0. Total expenses 1,820,415.”

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, 2021 and 2020, 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, 2017.”

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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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PROJECT SPECIALIST
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IRS990/FormationYr01992
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IRS990/FSAuditedInd01
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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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04479
IRS990/PayrollTaxesGrp/ProgramServicesAmt0278998
IRS990/PayrollTaxesGrp/TotalAmt0283477
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08207
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062283
IRS990/PrincipalOfficerNm0MICHAEL PIAZZA-SUGARMAN
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02634372
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE CENTER FOR AFTERSCHOOL AND EXPANDED LEARNING PROVIDED ONLINE WEBINAR TRAININGS TO AN ESTIMATED 1,600 PARTICIPANTS FROM ALL 50 STATES ACROSS THE NATION, THE DISTRICT OF COLUMBIA, PUERTO RICO, AND PARTS OF THE WORLD. THIS YEAR, THE CENTER HAS DISTRIBUTED 180 RESOURCES TO AFTERSCHOOL PRACTITIONERS NATIONWIDE. ADDITIONALLY, THE CENTER OPERATED 12 AFTERSCHOOL PROGRAMS INVOLVING 2,500 ELEMENTARY THROUGH 12TH GRADE STUDENTS IN PHILADELPHIA SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01746751
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01729132
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR OFFICE OF SCHOOL SERVICES PROVIDED PROFESSIONAL LEARNING, LEADERSHIP AND INSTRUCTIONAL COACHING, CURRICULUM REVIEW AND REDESIGN, INTERIM LEADERSHIP SUPPORT AND SPECIAL EDUCATION SUPPORT TO 27 CHARTER AND DISTRICT SCHOOLS SERVING OVER 20,000 STUDENTS. IN 2021, WE PROVIDED VIRTUAL AS WELL AS IN-PERSON PROFESSIONAL LEARNING SESSIONS TO EDUCATORS ACROSS THE NATION, SERVING THOUSANDS OF TEACHERS, SCHOOL LEADERS, AND AFTERSCHOOL EDUCATORS. IN RESPONSE TO THE PERVASIVE LEARNING LOSS THAT OCCURRED DUE TO COVID 19, OUR TEAM DESIGNED AND IMPLEMENTED A HIGHLY SUCCESSFUL LEARNING RECOVERY PROGRAM THAT SERVED HUNDREDS OF STUDENTS IN CHARTER AND DISTRICT SCHOOLS IN THE GREATER PHILADELPHIA AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01440783
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01552264
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONFERENCES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COMPENSATORY EDUCATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc2INNOVATION AND DEVELOPMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0405633
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1371726
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2158667
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0353048
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1401530
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt287829
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04857790
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05783
IRS990/PYOtherExpensesAmt03240616
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03175614
IRS990/PYRevenuesLessExpensesAmt0879726
IRS990/PYSalariesCompEmpBnftPaidAmt03918845
IRS990/PYTotalExpensesAmt07159461
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08039187
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01206734
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03072388
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0519484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0520475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04468627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07099511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07206497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05919313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04733457
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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, 2021 AND 2020, 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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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Filings

Displayed year

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

Open filing
Assets
$5,587,294
Liabilities
$920,679
Net assets
$4,666,615
Revenue
$8,202,165
Expenses
$6,995,431
Net income
$1,206,734
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