Civic Intelligence

New Way Academy

990 • Fiscal year 2018 • EIN 86-0215781

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 13, 2018

Organization ProfileWWW.NEWWAYACADEMY.ORG

View Organization Page

5048 E Oak StPhoenix, AZ 85008

(602) 389-8600

Siviq Scores

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

Liabilities / Assets

60th percentile

0.25x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.18x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

66th percentile

9.9%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$134,355

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$5,284,246

Up $957,931 (+22%) from 2017

Net Assets

Up

$3,963,040

Up $708,623 (+22%) from 2017

Liabilities

Up

$1,321,206

Up $249,308 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin66th percentile

Revenue

Up

$7,167,474

Up $1,076,452 (+18%) from 2017

Expenses

Up

$6,455,656

Up $987,666 (+18%) from 2017

Net Income

Up

$711,818

Up $88,786 (+14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,028,267Liabilities 2011: $1,276,043Net Assets 2011: $752,2242011Assets 2012: $2,215,657Liabilities 2012: $1,259,221Net Assets 2012: $956,4362012Assets 2013: $2,309,705Liabilities 2013: $945,257Net Assets 2013: $1,364,4482013Assets 2014: $2,165,623Liabilities 2014: $501,045Net Assets 2014: $1,664,5782014Assets 2015: $2,793,421Liabilities 2015: $632,579Net Assets 2015: $2,160,8422015Assets 2016: $3,295,990Liabilities 2016: $661,907Net Assets 2016: $2,634,0832016Assets 2017: $4,326,315Liabilities 2017: $1,071,898Net Assets 2017: $3,254,4172017Assets 2018: $5,284,246Liabilities 2018: $1,321,206Net Assets 2018: $3,963,0402018Assets 2019: $5,418,008Liabilities 2019: $1,120,671Net Assets 2019: $4,297,3372019Assets 2020: $6,964,229Liabilities 2020: $2,317,827Net Assets 2020: $4,646,4022020Assets 2021: $6,840,428Liabilities 2021: $717,250Net Assets 2021: $6,123,1782021Assets 2022: $6,706,350Liabilities 2022: $1,142,813Net Assets 2022: $5,563,5372022Assets 2023: $7,138,040Liabilities 2023: $1,229,944Net Assets 2023: $5,908,0962023Assets 2024: $10,978,895Liabilities 2024: $4,585,361Net Assets 2024: $6,393,5342024Assets 2025: $12,636,589Liabilities 2025: $5,072,769Net Assets 2025: $7,563,8202025

Highlighted filing

2018

Assets$5,284,246
Liabilities$1,321,206
Net Assets$3,963,040
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,576,872Expenses 2011: $2,664,097Net Income 2011: -$87,2252011Revenue 2012: $3,086,888Expenses 2012: $2,882,676Net Income 2012: $204,2122012Revenue 2013: $3,344,669Expenses 2013: $2,936,657Net Income 2013: $408,0122013Revenue 2014: $3,927,217Expenses 2014: $3,627,087Net Income 2014: $300,1302014Revenue 2015: $4,568,089Expenses 2015: $4,059,278Net Income 2015: $508,8112015Revenue 2016: $5,309,549Expenses 2016: $4,837,545Net Income 2016: $472,0042016Revenue 2017: $6,091,022Expenses 2017: $5,467,990Net Income 2017: $623,0322017Revenue 2018: $7,167,474Expenses 2018: $6,455,656Net Income 2018: $711,8182018Revenue 2019: $7,169,034Expenses 2019: $6,844,113Net Income 2019: $324,9212019Revenue 2020: $7,373,945Expenses 2020: $7,032,513Net Income 2020: $341,4322020Revenue 2021: $8,782,802Expenses 2021: $7,302,404Net Income 2021: $1,480,3982021Revenue 2022: $7,067,790Expenses 2022: $7,425,595Net Income 2022: -$357,8052022Revenue 2023: $7,370,618Expenses 2023: $7,211,319Net Income 2023: $159,2992023Revenue 2024: $7,827,913Expenses 2024: $7,625,505Net Income 2024: $202,4082024Revenue 2025: $8,249,574Expenses 2025: $7,445,065Net Income 2025: $804,5092025

Highlighted filing

2018

Revenue$7,167,474
Expenses$6,455,656
Net Income$711,818
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 13, 2018
Return Version
2017v2.2
Gross Receipts
$7,325,191
Mission and Program Overview

Mission

The mission of new way academy is to educate children with learning differences to fulfill their potential.

An active school working to educate children with learning differences and assist them in fulfilling their potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,305,546$3,079,539▲ $773,993
Investments Other Securities$998,540$995,353▼ $3,187
Land, Buildings, and Equipment, Net$474,129$642,029▲ $167,900
Cash and Non-Interest-Bearing Accounts$414,117$451,399▲ $37,282
Accounts Receivable$78,099$63,454▼ $14,645
Prepaid Expenses and Deferred Charges$55,884$52,472▼ $3,412
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,326,315$5,284,246▲ $957,931
Other Assets Total-$0-
Liabilities
Deferred Revenue$812,793$986,313▲ $173,520
Other Liabilities$228,694$263,360▲ $34,666
Accounts Payable and Accrued Expenses$30,411$71,533▲ $41,122
Total Liabilities$1,071,898$1,321,206▲ $249,308
Net Assets / Fund Balance
Unrestricted Net Assets$3,120,638$3,730,182▲ $609,544
Temporarily Rstr Net Assets$133,779$232,858▲ $99,079
Total Net Assets Fund Balance$3,254,417$3,963,040▲ $708,623
Total Liabilities and Net Assets / Fund Balance$4,326,315$5,284,246▲ $957,931

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$258,161$302,051$560,212
Leasehold Improvements$387,046$124,286$511,332
Other Land Buildings$-3,178$-84,879$-88,057
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abbey RossExecutive DirectorFT$125,805$8,550$134,355
Michael WalkerHead of SchoolFT$118,791$8,550$127,341
Jill FaconSecretaryFT$48,848$8,550$57,398

Board Members and Trustees

NameTitle
Bill JacobyChairman
Stephanie La LoggiaChairman
Eric ShaeferVice Chairman
Adam BrooksDirector
Diana MaudlinDirector
Jason HackettDirector
Johnathan LindleyDirector
Jon HulburdDirector
Karla ReynoldsDirector
Scott WeissDirector
Sean HammondDirector
Todd BelferDirector
Tyler RivesDirector
Todd BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$453,115
Program Service Revenue
$6,741,525
Investment Income
$20,597
Other Revenue
$-47,763
All Other Contributions
$356,274
Change in Net Assets
$711,818

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table323$67,865Donor Stated
Total Noncash Contributions323$67,865-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,813,881
Other Expenses$1,641,775
Total Fundraising Expense$45,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,137,447$512,826$1,021$3,651,294
Other Employee Benefits$382,806$85,959$121$468,886
Occupancy$302,326$66,502$7,616$376,444
Payroll Taxes$277,384$62,286$87$339,757
Current Officers, Directors, Trustees, and Key Employees$98,250$213,750-$312,000
Depreciation Depletion$87,881$19,331$2,214$109,426
Advertising-$55,079-$55,079
Pension Plan Contributions$34,243$7,690$11$41,944
All Other Expenses-$7,867$31,829$39,696
Other Expenses$26,348$5,796$664$32,808
Insurance-$30,679-$30,679
Fees for Services Other-$14,157-$14,157
Office Expenses-$13,422-$13,422
Total Functional Expenses$5,259,335$1,150,508$45,813$6,455,656
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$154,539
Fundraising Gross Income$106,776
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auction$203,617$106,776$97,982$8,794
Total Events$203,617$106,776$154,539$-47,763
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries and Expenses$263,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization had no committees.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors has the opportunity to review the return prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually each director and officer must complete a disclosure form identifying any relationships, positions or circumstances in which s/he is involved that he or she believes could contribute to a Conflict of Interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing doucments, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
New Way Academy
EIN
86-0215781
Phone
6023898600
Address
5048 E OAK ST, PHOENIX, AZ 85008

Signing Officer

Name
Steven Neidhart
Title
CFO
Signed
2018-03-13
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
14
Employees
104
Volunteers
50

Preparer

Firm
Ullmann and Company P C
Address
4647 N 32ND ST STE 220, PHOENIX, AZ 85018-3345
Preparer
Peggy H Ullmann
Phone
6022240166
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1648848
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt096841
IRS990/FundraisingDirectExpensesAmt0154539
IRS990/FundraisingGrossIncomeAmt0106776
IRS990/GainOrLossGrp/OtherAmt0-3178
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07325191
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt030679
IRS990/InsuranceGrp/TotalAmt030679
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt023775
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023775
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0998540
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0995353
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0341458
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0474129
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0642029
IRS990/LandBldgEquipCostOrOtherBssAmt0983487
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03178
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AN ACTIVE SCHOOL WORKING TO EDUCATE CHILDREN WITH LEARNING DIFFERENCES AND ASSIST THEM IN FULFILLING THEIR POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03254417
IRS990/NetAssetsOrFundBalancesEOYAmt03963040
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3178
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3178
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-47763
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-47763
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3195
IRS990/NoncashContributionsAmt067865
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07616
IRS990/OccupancyGrp/ManagementAndGeneralAmt066502
IRS990/OccupancyGrp/ProgramServicesAmt0302326
IRS990/OccupancyGrp/TotalAmt0376444
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013422
IRS990/OfficeExpensesGrp/TotalAmt013422
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0121
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085959
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0382806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0468886
IRS990/OtherExpensesGrp/Desc0EDUCATION PROGRAMS
IRS990/OtherExpensesGrp/Desc1BUILDING & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2GENERAL OPERATING EXP
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02250
IRS990/OtherExpensesGrp/FundraisingAmt1664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25796
IRS990/OtherExpensesGrp/ProgramServicesAmt0823314
IRS990/OtherExpensesGrp/ProgramServicesAmt189336
IRS990/OtherExpensesGrp/ProgramServicesAmt226348
IRS990/OtherExpensesGrp/TotalAmt0823314
IRS990/OtherExpensesGrp/TotalAmt1111237
IRS990/OtherExpensesGrp/TotalAmt235513
IRS990/OtherExpensesGrp/TotalAmt332808
IRS990/OtherLiabilitiesGrp/BOYAmt0228694
IRS990/OtherLiabilitiesGrp/EOYAmt0263360
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01021
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0512826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03137447
IRS990/OtherSalariesAndWagesGrp/TotalAmt03651294
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt087
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062286
IRS990/PayrollTaxesGrp/ProgramServicesAmt0277384
IRS990/PayrollTaxesGrp/TotalAmt0339757
IRS990/PensionPlanContributionsGrp/FundraisingAmt011
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07690
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034243
IRS990/PensionPlanContributionsGrp/TotalAmt041944
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052472
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06741525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06741525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0437428
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030500
IRS990/PYInvestmentIncomeAmt010439
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01253632
IRS990/PYOtherRevenueAmt0-39796
IRS990/PYProgramServiceRevenueAmt05682951
IRS990/PYRevenuesLessExpensesAmt0623032
IRS990/PYSalariesCompEmpBnftPaidAmt04183858
IRS990/PYTotalExpensesAmt05467990
IRS990/PYTotalRevenueAmt06091022
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0711818
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,284,246
Liabilities
$1,321,206
Net assets
$3,963,040
Revenue
$7,167,474
Expenses
$6,455,656
Net income
$711,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.6$5.07$7.56$8.25$7.45$0.80
2024Detailed filing. Detailed filing data is available for this year.$11.0$4.59$6.39$7.83$7.63$0.20
2023Detailed filing. Detailed filing data is available for this year.$7.14$1.23$5.91$7.37$7.21$0.16
2022Detailed filing. Detailed filing data is available for this year.$6.71$1.14$5.56$7.07$7.43$0.36
2021Detailed filing. Detailed filing data is available for this year.$6.84$0.72$6.12$8.78$7.30$1.48
2020Detailed filing. Detailed filing data is available for this year.$6.96$2.32$4.65$7.37$7.03$0.34
2019Detailed filing. Detailed filing data is available for this year.$5.42$1.12$4.30$7.17$6.84$0.32
2018Detailed filing. Detailed filing data is available for this year.$5.28$1.32$3.96$7.17$6.46$0.71
2017Detailed filing. Detailed filing data is available for this year.$4.33$1.07$3.25$6.09$5.47$0.62
2016Summary only. Only limited summary data is available for this year.$3.30$0.66$2.63$5.31$4.84$0.47
2015Summary only. Only limited summary data is available for this year.$2.79$0.63$2.16$4.57$4.06$0.51
2014Summary only. Only limited summary data is available for this year.$2.17$0.50$1.66$3.93$3.63$0.30
2013Summary only. Only limited summary data is available for this year.$2.31$0.95$1.36$3.34$2.94$0.41
2012Summary only. Only limited summary data is available for this year.$2.22$1.26$0.96$3.09$2.88$0.20
2011Summary only. Only limited summary data is available for this year.$2.03$1.28$0.75$2.58$2.66$0.09