Civic Intelligence

The New Foundation Inc

990 • Fiscal year 2017 • EIN 86-0225726

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.thenewfoundation.org
1200 North 77th StreetScottsdale, AZ 85257

(480) 945-3302

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.59x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.51x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$106,334

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-6.0%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$3,968,040

Down $251,989 (-6.0%) from 2016

Net Assets

Down

$1,630,357

Down $331,561 (-17%) from 2016

Liabilities

Up

$2,337,683

Up $79,572 (+3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin24th percentile

Revenue

Up

$4,573,229

Up $589,285 (+15%) from 2016

Expenses

Up

$4,904,790

Up $1,052,369 (+27%) from 2016

Net Income

Down

-$331,561

Down $463,084 (-352%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,058,201Liabilities 2011: $1,686,307Net Assets 2011: $371,8942011Assets 2012: $2,106,593Liabilities 2012: $1,475,514Net Assets 2012: $631,0792012Assets 2013: $2,120,453Liabilities 2013: $1,331,596Net Assets 2013: $788,8572013Assets 2014: $2,704,034Liabilities 2014: $1,424,909Net Assets 2014: $1,279,1252014Assets 2015: $3,278,319Liabilities 2015: $1,447,924Net Assets 2015: $1,830,3952015Assets 2016: $4,220,029Liabilities 2016: $2,258,111Net Assets 2016: $1,961,9182016Assets 2017: $3,968,040Liabilities 2017: $2,337,683Net Assets 2017: $1,630,3572017Assets 2018: $3,298,572Liabilities 2018: $2,455,912Net Assets 2018: $842,6602018Assets 2019: $2,776,805Liabilities 2019: $3,738,444Net Assets 2019: -$961,6392019Assets 2020: $2,194,962Liabilities 2020: $4,094,556Net Assets 2020: -$1,899,5942020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$3,968,040
Liabilities$2,337,683
Net Assets$1,630,357
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,341,980Expenses 2011: $3,167,311Net Income 2011: $174,6692011Revenue 2012: $3,354,443Expenses 2012: $3,095,258Net Income 2012: $259,1852012Revenue 2013: $3,279,038Expenses 2013: $3,121,260Net Income 2013: $157,7782013Revenue 2014: $4,258,027Expenses 2014: $3,767,759Net Income 2014: $490,2682014Revenue 2015: $4,351,220Expenses 2015: $3,799,950Net Income 2015: $551,2702015Revenue 2016: $3,983,944Expenses 2016: $3,852,421Net Income 2016: $131,5232016Revenue 2017: $4,573,229Expenses 2017: $4,904,790Net Income 2017: -$331,5612017Revenue 2018: $3,710,009Expenses 2018: $4,494,725Net Income 2018: -$784,7162018Revenue 2019: $1,829,136Expenses 2019: $3,543,689Net Income 2019: -$1,714,5532019Revenue 2020: $1,746,849Expenses 2020: $2,693,308Net Income 2020: -$946,4592020Revenue 2021: $1,383,796Expenses 2021: $0Net Income 2021: $1,383,7962021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2017

Revenue$4,573,229
Expenses$4,904,790
Net Income-$331,561
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$4,573,229
Mission and Program Overview

Mission

Behavioral and educational treatment for youth

Behavioral & educational treatment for youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,123,644$2,130,742▲ $7,098
Cash and Non-Interest-Bearing Accounts$1,512,893$1,118,779▼ $394,114
Accounts Receivable$456,266$717,947▲ $261,681
Prepaid Expenses and Deferred Charges$12,293$572▼ $11,721
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,220,029$3,968,040▼ $251,989
Other Assets Total$114,933$0▼ $114,933
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,902,622$1,774,355▼ $128,267
Accounts Payable and Accrued Expenses$347,326$559,557▲ $212,231
Other Liabilities$8,163$3,771▼ $4,392
Total Liabilities$2,258,111$2,337,683▲ $79,572
Net Assets / Fund Balance
Unrestricted Net Assets$1,961,918$1,630,357▼ $331,561
Total Net Assets Fund Balance$1,961,918$1,630,357▼ $331,561
Total Liabilities and Net Assets / Fund Balance$4,220,029$3,968,040▼ $251,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$632,213$1,034,407$1,666,620
Leasehold Improvements$1,196,671$269,343$1,466,014
Land$272,500-$272,500
Equipment$9,662$74,464$84,126
Other Land Buildings$19,696$17,234$36,930
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BurgessPresident & CEOFT$97,154$9,180$106,334

Board Members and Trustees

NameTitle
Jay BelforeCo-Pres/Chairma
Tyler AbrahamsPres & Chairman
Cindy QuennevillePresident & CEO
Ben HimmelsteinBoard Member
Dan PackardBoard Member
Margaret Stephens-ReedBoard Member
Rachel TarmanBoard Member
Brian BrookmanSec/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sacco Dining Services dba CulinArt Group IncSalary & BenefitsPO Box 417632, Boston, MA 02241-7632$319,975
Concentric Healthcare SolutionsNurse/teacher school4250 N Drinkwater Blvd Suite 100, Scottsdale, AZ 85251$127,271
-Psychiatrist18754 N 95th street, scottsdale, AZ 85257$108,040
Revenue and Support

Revenue Composition

Contributions and Grants
$99,838
Program Service Revenue
$4,465,164
Investment Income
$3,726
Other Revenue
$4,501
All Other Contributions
$99,838
Change in Net Assets
$-331,561

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$18,087Fair Market Value (FMV)
Other Non Cash Contri Table1$11,000Fair Market Value (FMV)
Other Non Cash Contri Table1$3,500Fair Market Value (FMV)
Other Non Cash Contri Table1$3,000Fair Market Value (FMV)
Other Non Cash Contri Table1$1,300Fair Market Value (FMV)
Works of Art2$1,300Fair Market Value (FMV)
Other Non Cash Contri Table1$800Fair Market Value (FMV)
Other Non Cash Contri Table1$606Fair Market Value (FMV)
Other Non Cash Contri Table1$575Fair Market Value (FMV)
Other Non Cash Contri Table1$500Fair Market Value (FMV)
Other Non Cash Contri Table1$320Fair Market Value (FMV)
Food Inventory1$300Fair Market Value (FMV)
Other Non Cash Contri Table1$300Fair Market Value (FMV)
Other Non Cash Contri Table1$300Fair Market Value (FMV)
Other Non Cash Contri Table1$250Fair Market Value (FMV)
Other Non Cash Contri Table1$225Fair Market Value (FMV)
Other Non Cash Contri Table1$203Fair Market Value (FMV)
Other Non Cash Contri Table1$170Fair Market Value (FMV)
Other Non Cash Contri Table1$30Fair Market Value (FMV)
Other Non Cash Contri Table1$1Fair Market Value (FMV)
Other Non Cash Contri Table1$1Fair Market Value (FMV)
Other Non Cash Contri Table1$1Fair Market Value (FMV)
Total Noncash Contributions22$42,769-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,573,229
Total Revenue per Audited Statements
$4,573,229
Total Revenue per Form 990
$4,573,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,133,272
Other Expenses$1,771,518
Total Fundraising Expense$117,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,092,644$373,384$83,294$2,549,322
Fees for Services Other$403,830$30,726$4,389$438,945
Other Employee Benefits$266,188$34,593$10,306$311,087
Occupancy$282,749$21,514$3,074$307,337
Payroll Taxes$171,406$30,199$6,665$208,270
Depreciation Depletion$98,225$7,474$1,068$106,767
Other Expenses$85,431$6,500$929$92,860
Interest$67,043$5,101$729$72,873
Current Officers, Directors, Trustees, and Key Employees$48,445$16,148-$64,593
Office Expenses$58,753$4,470$639$63,862
Insurance$30,989$2,358$337$33,684
Advertising$18,628$1,417$202$20,247
Fees for Services Legal$5,861$446$64$6,371
Total Functional Expenses$4,208,478$578,330$117,982$4,904,790

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,904,790
Total Expenses per Audited Statements$4,904,790
Total Expenses per Form 990$4,904,790
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
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
Resident clothing allowance payable$3,771
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The board selects a qualified individual to review and sign the return. The 990 is then presented to the full board at the next regularly scheduled board meeting.”

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

“Conflict of interest declarations are annually reviewed and AND signed by the governing board and all key employees.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is determined by research, evaluation and deliberation of the governing board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is determined by research, evaluation and deliberation of the governing board.”

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

“Governing documents, conflict of interest policy and financial statements are retained at headquarters and are made available upon demand to the public. Written requests are responded to as appropriate.”

Filing and Contact Details

Filer

Filer Name
The New Foundation
EIN
86-0225726
Phone
4809453302
Address
1200 North 77th Street, Scottsdale, AZ 85257

Signing Officer

Name
Cindy Quenneville
Title
President & CEO
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Board of Directors
Formed
1971
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
111

Preparer

Firm
Baldwin & Baldwin PLLC
Address
701 N 44th St, Phoenix, AZ 85008
Preparer
Pamela Mullins
Phone
4807369200
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Pres/Chairma
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt8President & CEO
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IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BEHAVIORAL & EDUCATIONAL TREATMENT FOR YOUTH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01774355
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IRS990/NetAssetsOrFundBalancesEOYAmt01630357
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt042769
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03074
IRS990/OccupancyGrp/ManagementAndGeneralAmt021514
IRS990/OccupancyGrp/ProgramServicesAmt0282749
IRS990/OccupancyGrp/TotalAmt0307337
IRS990/OfficeExpensesGrp/FundraisingAmt0639
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04470
IRS990/OfficeExpensesGrp/ProgramServicesAmt058753
IRS990/OfficeExpensesGrp/TotalAmt063862
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010306
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034593
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0266188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0311087
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2SOFTWARE AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03456
IRS990/OtherExpensesGrp/FundraisingAmt11714
IRS990/OtherExpensesGrp/FundraisingAmt21116
IRS990/OtherExpensesGrp/FundraisingAmt3929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36500
IRS990/OtherExpensesGrp/ProgramServicesAmt0317921
IRS990/OtherExpensesGrp/ProgramServicesAmt1157661
IRS990/OtherExpensesGrp/ProgramServicesAmt2102704
IRS990/OtherExpensesGrp/ProgramServicesAmt385431
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IRS990/OtherExpensesGrp/TotalAmt1171371
IRS990/OtherExpensesGrp/TotalAmt2111634
IRS990/OtherExpensesGrp/TotalAmt392860
IRS990/OtherLiabilitiesGrp/BOYAmt08163
IRS990/OtherLiabilitiesGrp/EOYAmt03771
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04501
IRS990/OtherRevenueTotalAmt04501
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083294
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0373384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02092644
IRS990/OtherSalariesAndWagesGrp/TotalAmt02549322
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06665
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030199
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171406
IRS990/PayrollTaxesGrp/TotalAmt0208270
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012293
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0572
IRS990/PrincipalOfficerNm0Board of Directors
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623220
IRS990/ProgramServiceRevenueGrp/BusinessCd1623220
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT AGEN
IRS990/ProgramServiceRevenueGrp/Desc1fees FROM PASS THROUGH EN
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13935053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0530111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13935053
IRS990/ProgSrvcAccomActy2Grp/Desc0The New Foundation has a fully credited school on the campus. The school serves the residential and therapeutic group home while clients are enrolled in these programs. The school is set up to establish consistency with attendance. The goal is to prepare the student to return to public schools.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0820918
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0893033
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014684
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02602
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01137548
IRS990/PYOtherRevenueAmt03589
IRS990/PYProgramServiceRevenueAmt03963069
IRS990/PYRevenuesLessExpensesAmt0131523
IRS990/PYSalariesCompEmpBnftPaidAmt02714873
IRS990/PYTotalExpensesAmt03852421
IRS990/PYTotalRevenueAmt03983944
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-331561
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062879
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02756
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04465164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03966658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04276165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04176851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03190278
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02602
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0636

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,968,040
Liabilities
$2,337,683
Net assets
$1,630,357
Revenue
$4,573,229
Expenses
$4,904,790
Net income
-$331,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.38$0.00$1.38
2020Detailed filing. Detailed filing data is available for this year.$2.19$4.09$1.90$1.75$2.69$0.95
2019Detailed filing. Detailed filing data is available for this year.$2.78$3.74$0.96$1.83$3.54$1.71
2018Detailed filing. Detailed filing data is available for this year.$3.30$2.46$0.84$3.71$4.49$0.78
2017Detailed filing. Detailed filing data is available for this year.$3.97$2.34$1.63$4.57$4.90$0.33
2016Summary only. Only limited summary data is available for this year.$4.22$2.26$1.96$3.98$3.85$0.13
2015Summary only. Only limited summary data is available for this year.$3.28$1.45$1.83$4.35$3.80$0.55
2014Detailed filing. Detailed filing data is available for this year.$2.70$1.42$1.28$4.26$3.77$0.49
2013Summary only. Only limited summary data is available for this year.$2.12$1.33$0.79$3.28$3.12$0.16
2012Summary only. Only limited summary data is available for this year.$2.11$1.48$0.63$3.35$3.10$0.26
2011Summary only. Only limited summary data is available for this year.$2.06$1.69$0.37$3.34$3.17$0.17