Civic Intelligence

The New Foundation Inc

990 • Fiscal year 2018 • EIN 86-0225726

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.THE NEWFOUNDATION.ORG
868 East University DrivePhoenix, AZ 85203

(480) 969-4024

Siviq Scores

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

Liabilities / Assets

87th percentile

0.74x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.66x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$115,003

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$3,298,572

Down $669,468 (-17%) from 2017

Net Assets

Down

$842,660

Down $787,697 (-48%) from 2017

Liabilities

Up

$2,455,912

Up $118,229 (+5.1%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin13th percentile

Revenue

Down

$3,710,009

Down $863,220 (-19%) from 2017

Expenses

Down

$4,494,725

Down $410,065 (-8.4%) from 2017

Net Income

Down

-$784,716

Down $453,155 (-137%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$3,298,572
Liabilities$2,455,912
Net Assets$842,660
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$3,710,009
Expenses$4,494,725
Net Income-$784,716
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$3,822,622
Mission and Program Overview

Mission

Behavioral and educational treatment for youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,130,742$2,063,246▼ $67,496
Accounts Receivable$717,947$444,452▼ $273,495
Cash and Non-Interest-Bearing Accounts$1,118,779$319,237▼ $799,542
Investments in Publicly Traded Securities-$253,846-
Savings and Temporary Cash Investments-$206,838-
Prepaid Expenses and Deferred Charges$572$10,953▲ $10,381
Total Assets$3,968,040$3,298,572▼ $669,468
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,774,355$1,646,089▼ $128,266
Accounts Payable and Accrued Expenses$559,557$418,027▼ $141,530
Deferred Revenue$0$391,796▲ $391,796
Other Liabilities$3,771$0▼ $3,771
Total Liabilities$2,337,683$2,455,912▲ $118,229
Net Assets / Fund Balance
Unrestricted Net Assets$1,630,357$817,496▼ $812,861
Temporarily Rstr Net Assets-$25,164-
Total Net Assets Fund Balance$1,630,357$842,660▼ $787,697
Total Liabilities and Net Assets / Fund Balance$3,968,040$3,298,572▼ $669,468

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,459,113$321,573$1,780,686
Buildings$314,741$1,079,379$1,394,120
Land$272,500-$272,500
Equipment$4,582$79,544$84,126
Other Land Buildings$12,310$24,620$36,930
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy QuennevillePresident/CEOFT$115,003$115,003

Board Members and Trustees

NameTitle
Tyler AbrahamsChair
Rachel TarmanVice Chair
Margaret Stephens-reedDirector
Renee HiggsDirector
Jessica NobelSecretary
Brian BrookmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Culinart GroupFood Services2740 HARBOR BLVD, Santa Ana, CA 92704$319,710
Concentric Healthcare SolutionsSchool Nurse/teacher4250 N DRINKWATER BLVD STE 100, Scottsdale, AZ 85251$114,193
Revenue and Support

Revenue Composition

Contributions and Grants
$387,830
Program Service Revenue
$3,312,323
Investment Income
$4,254
Other Revenue
$5,602
All Other Contributions
$387,830
Change in Net Assets
$-784,716

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
Other Non Cash Contri Table1$256,757Fair Market Value (FMV)
Other Non Cash Contri Table1$43,036Fair Market Value (FMV)
Total Noncash Contributions2$299,793-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,707,790
Revenue Not Reported on Financial Statements
$2,219
Revenue Not Reported on Form 990
$-2,981
Total Revenue per Audited Statements
$3,704,809
Total Revenue per Form 990
$3,710,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,001,545
Other Expenses$1,493,180
Total Fundraising Expense$121,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,173,450$296,107$63,879$2,533,436
Fees for Services Other$228,295$21,023$5,275$254,593
Payroll Taxes$170,088$30,133$5,716$205,937
Other Employee Benefits$118,785$21,010$2,377$142,172
Occupancy$128,582$9,603$1,494$139,679
Office Expenses$111,741$21,231$3,194$136,166
Current Officers, Directors, Trustees, and Key Employees$36,000$72,000$12,000$120,000
Depreciation Depletion$101,991$7,677-$109,668
Other Expenses$55,866$60,460$19,458$79,918
Interest$59,704$7,272-$66,976
Information Technology$41,764$5,845$40$47,649
Insurance$38,251$3,281-$41,532
Advertising$14,340$1,721$6,886$22,947
Fees for Services Accounting-$17,928-$17,928
Travel$3,011$2,132-$5,143
Conferences and Meetings-$710$1,588$2,298
Fees for Service Investment Mgmnt Fees-$2,219-$2,219
Fees for Services Legal-$210-$210
Total Functional Expenses$3,572,293$800,525$121,907$4,494,725

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,494,725
Expenses per Audited Statements$4,492,506
Total Expenses per Audited Statements$4,492,506
Expenses Not Reported on Financial Statements$2,219
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
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 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, Section B, Line 11B

“The form 990 is prepared by the independent certified public accounting firm who conducted the financial statement audit and is then presented to the cfo and the ceo of a new leaf for their review and discussion. Once approved by them, the form 990 is distributed to the board of directors prior to filing with the irs.”

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

“All members of the board of directors sign an annual conflict of interest statement. The conflict of interest policy requires disclosure of any conflict of interest and all members must notify the board of directors if any conflict of interest occurs during the year. Organizational leadership monitors compliance with policies.”

Form 990, Part VI, Section C, Line 18

“A public copy of this form 990 is available on a new leaf inc.'s website at www.turnanewleaf.org.”

Form 990, Part VI, Section C, Line 19

“A public copy of the form 990, the conflict of interest policy and other governing documents are available upon request at the organization's administration office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
The New Foundation
EIN
86-0225726
Phone
4809694024
Address
868 EAST UNIVERSITY DRIVE, PHOENIX, AZ 85203

Signing Officer

Name
Catherine Dyciewski
Title
CFO
Phone
4809694024
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Quenneville
Formed
1971
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
131
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 E THOMAS RD STE 2300, PHOENIX, AZ 85012
Preparer
Stephen E Livingston CPA
Phone
6022662248
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in either the oversight process or the selection process during the tax year.”

Raw XML AppendixShowing 400 of 510 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0RESIDENTIAL TREATMENT - THE NEW FOUNDATION OPERATES A RESIDENTIAL TREATMENT PROGRAM WITH THREE MAIN LEVELS OF CARE: LEVEL I RESIDENTIAL, LEVEL II THERAPEUTIC GROUP HOME AND OUTPATIENT SERVICES, WHICH INCLUDE PARTIAL HOSPITALIZATION, INTENSIVE OUTPATIENT, AND OUTPATIENT. WE SERVE PRIMARILY UNDERSERVED POPULATIONS OF FAMILIES, CHILDREN AND ADOLESCENTS WITH EMOTIONAL BEHAVIORAL AND/OR SUBSTANCE ABUSE PROBLEMS THAT INTERFERE WITH FUNCTIONALITY.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01646089
IRS990/NetAssetsOrFundBalancesBOYAmt01630357
IRS990/NetAssetsOrFundBalancesEOYAmt0842660
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-386
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-386
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2981
IRS990/NoncashContributionsAmt0299793
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01494
IRS990/OccupancyGrp/ManagementAndGeneralAmt09603
IRS990/OccupancyGrp/ProgramServicesAmt0128582
IRS990/OccupancyGrp/TotalAmt0139679
IRS990/OfficeExpensesGrp/FundraisingAmt03194
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021231
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111741
IRS990/OfficeExpensesGrp/TotalAmt0136166
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02377
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021010
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142172
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt019458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0219963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160460
IRS990/OtherExpensesGrp/ProgramServicesAmt0290425
IRS990/OtherExpensesGrp/ProgramServicesAmt155866
IRS990/OtherExpensesGrp/TotalAmt0290425
IRS990/OtherExpensesGrp/TotalAmt1275829
IRS990/OtherExpensesGrp/TotalAmt279918
IRS990/OtherLiabilitiesGrp/BOYAmt03771
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05602
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05602
IRS990/OtherRevenueTotalAmt05602
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063879
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0296107
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02173450
IRS990/OtherSalariesAndWagesGrp/TotalAmt02533436
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05716
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030133
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170088
IRS990/PayrollTaxesGrp/TotalAmt0205937
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0572
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010953
IRS990/PrincipalOfficerNm0CINDY QUENNEVILLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623220
IRS990/ProgramServiceRevenueGrp/BusinessCd1623220
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM ENTITIES
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM GOVERNMENTAL AGENCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02593085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1719238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02593085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1719238
IRS990/ProgSrvcAccomActy2Grp/Desc0FULLY CREDITED SCHOOL - THE NEW FOUNDATION OPERATES A FULLY CREDITED SCHOOL ON CAMPUS. THE SCHOOL SERVICES 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 THE PUBLIC SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0750142
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0719238
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt099838
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03726
IRS990/PYOtherExpensesAmt01771518
IRS990/PYOtherRevenueAmt04501
IRS990/PYProgramServiceRevenueAmt04465164
IRS990/PYRevenuesLessExpensesAmt0-331561
IRS990/PYSalariesCompEmpBnftPaidAmt03133272
IRS990/PYTotalExpensesAmt04904790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04573229
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-784716
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02593085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206838
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0387830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0648185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0636
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015392
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05602
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05602
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt020849847
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt03312323
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt04469665
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt03966658
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt04276165
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt04176851
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt020201662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03700153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04569503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03981342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04360134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04238715
IRS990ScheduleA/Total509Grp/TotalAmt020849847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03710395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04573229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03983944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04363922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04239351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020870841
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0314741
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01079379
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01394120
IRS990ScheduleD/EquipmentGrp/BookValueAmt04582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084126
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02219
IRS990ScheduleD/ExpensesSubtotalAmt04492506
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02219
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02219
IRS990ScheduleD/LandGrp/BookValueAmt0272500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0272500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01459113
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0321573
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01780686
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2981
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012310
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024620
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036930
IRS990ScheduleD/RevenueNotReportedAmt0-2981
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02219
IRS990ScheduleD/RevenueSubtotalAmt03707790
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02063246
IRS990ScheduleD/TotalExpensesPerForm990Amt04494725
IRS990ScheduleD/TotalRevenuePerForm990Amt03710009
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03704809
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04492506
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0S SCHULER REHAB TRUST
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1BLDG IMPROVEMENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV

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Filings

Displayed year

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

Open filing
Assets
$3,298,572
Liabilities
$2,455,912
Net assets
$842,660
Revenue
$3,710,009
Expenses
$4,494,725
Net income
-$784,716
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