Civic Intelligence

Youth Continuum Inc.

990 • Fiscal year 2017 • EIN 06-0848949

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization Profilewww.youthcontinuum.org

View Organization Page

141 Valley StreetNew Haven, CT 06515

(203) 562-3396

Siviq Scores

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

Liabilities / Assets

76th percentile

0.52x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.49x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$120,257

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

92nd percentile

46%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$5,576,898

Up $1,763,723 (+46%) from 2016

Net Assets

Up

$2,692,214

Up $1,506,555 (+127%) from 2016

Liabilities

Up

$2,884,684

Up $257,168 (+9.8%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin83rd percentile

Revenue

Up

$5,848,259

Up $1,817,991 (+45%) from 2016

Expenses

Up

$4,294,200

Up $354,547 (+9.0%) from 2016

Net Income

Up

$1,554,059

Up $1,463,444 (+1615%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,980,665Liabilities 2010: $2,005,753Net Assets 2010: $974,9122010Assets 2011: $2,934,168Liabilities 2011: $1,908,448Net Assets 2011: $1,025,7202011Assets 2012: $2,907,343Liabilities 2012: $1,753,972Net Assets 2012: $1,153,3712012Assets 2013: $2,866,375Liabilities 2013: $1,776,226Net Assets 2013: $1,090,1492013Assets 2014: $3,667,241Liabilities 2014: $2,778,191Net Assets 2014: $889,0502014Assets 2015: $3,674,559Liabilities 2015: $2,579,515Net Assets 2015: $1,095,0442015Assets 2016: $3,813,175Liabilities 2016: $2,627,516Net Assets 2016: $1,185,6592016Assets 2017: $5,576,898Liabilities 2017: $2,884,684Net Assets 2017: $2,692,2142017Assets 2018: $4,877,485Liabilities 2018: $2,279,558Net Assets 2018: $2,597,9272018Assets 2019: $4,495,870Liabilities 2019: $1,899,893Net Assets 2019: $2,595,9772019Assets 2020: $4,551,450Liabilities 2020: $1,863,667Net Assets 2020: $2,687,7832020Assets 2021: $6,002,488Liabilities 2021: $1,976,434Net Assets 2021: $4,026,0542021Assets 2022: $6,010,172Liabilities 2022: $1,399,050Net Assets 2022: $4,611,1222022Assets 2023: $5,492,137Liabilities 2023: $931,712Net Assets 2023: $4,560,4252023Assets 2024: $6,284,169Liabilities 2024: $2,561,973Net Assets 2024: $3,722,1962024

Highlighted filing

2017

Assets$5,576,898
Liabilities$2,884,684
Net Assets$2,692,214
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,010,6362010Revenue 2011: $7,306,239Expenses 2011: $7,255,431Net Income 2011: $50,8082011Expenses 2012: $6,881,0092012Revenue 2013: $6,928,827Expenses 2013: $6,992,049Net Income 2013: -$63,2222013Revenue 2014: $7,037,990Expenses 2014: $7,239,089Net Income 2014: -$201,0992014Revenue 2015: $4,738,022Expenses 2015: $4,532,028Net Income 2015: $205,9942015Revenue 2016: $4,030,268Expenses 2016: $3,939,653Net Income 2016: $90,6152016Revenue 2017: $5,848,259Expenses 2017: $4,294,200Net Income 2017: $1,554,0592017Revenue 2018: $4,506,878Expenses 2018: $4,601,165Net Income 2018: -$94,2872018Revenue 2019: $4,392,376Expenses 2019: $4,394,326Net Income 2019: -$1,9502019Revenue 2020: $4,475,796Expenses 2020: $4,383,990Net Income 2020: $91,8062020Revenue 2021: $6,309,201Expenses 2021: $4,970,930Net Income 2021: $1,338,2712021Revenue 2022: $4,783,509Expenses 2022: $4,853,426Net Income 2022: -$69,9172022Revenue 2023: $4,867,313Expenses 2023: $4,918,010Net Income 2023: -$50,6972023Revenue 2024: $4,491,216Expenses 2024: $5,220,731Net Income 2024: -$729,5152024

Highlighted filing

2017

Revenue$5,848,259
Expenses$4,294,200
Net Income$1,554,059
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$5,893,460
Mission and Program Overview

Mission

Youth continuum prevents and addresses youth homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,259,971$2,590,136▲ $330,165
Pledges and Grants Receivable$1,250$1,239,884▲ $1,238,634
Cash and Non-Interest-Bearing Accounts$478,524$776,067▲ $297,543
Savings and Temporary Cash Investments$655,344$511,058▼ $144,286
Accounts Receivable$199,754$205,575▲ $5,821
Prepaid Expenses and Deferred Charges$54,219$50,287▼ $3,932
Total Assets$3,813,175$5,576,898▲ $1,763,723
Other Assets Total$164,113$203,891▲ $39,778
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,152,916$2,265,872▲ $112,956
Accounts Payable and Accrued Expenses$320,904$442,838▲ $121,934
Other Liabilities$153,696$175,974▲ $22,278
Total Liabilities$2,627,516$2,884,684▲ $257,168
Net Assets / Fund Balance
Temporarily Rstr Net Assets$263,927$1,816,249▲ $1,552,322
Unrestricted Net Assets$921,732$875,965▼ $45,767
Total Net Assets Fund Balance$1,185,659$2,692,214▲ $1,506,555
Total Liabilities and Net Assets / Fund Balance$3,813,175$5,576,898▲ $1,763,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,595,681$671,996$2,267,677
Other Land Buildings$583,871-$583,871
Land$341,277-$341,277
Equipment$69,307$61,505$130,812
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseOtherTotal
Carole a ShomoCEO$115,014$5,243$120,257
Steven G PlotkinVP of Finance$99,007$11,033$110,040

Board Members and Trustees

NameTitle
ilene crawford PHDPast president
Peggy MacmullenPresident
margo STUCKERVice president
Jaclyn Evansmember
Lewis G Schaenemanmember
Lisa DesFossesmember
M Anne Petersmember
Martha woodcockmember
Neil montavanimember
Penny Yellensecretary
Deborah ArmitagetreaSURER

Highest Paid Contractors

ContractorServicesLocationCompensation
Viking constructionConstruction1387 seaview ave, bridgeport, CT 06607$333,425
Revenue and Support

Revenue Composition

Contributions and Grants
$5,252,330
Program Service Revenue
$586,878
Investment Income
$1,561
Other Revenue
$7,490
All Other Contributions
$248,811
Change in Net Assets
$1,554,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,847,163
Revenue Not Reported on Financial Statements
$1,096
Revenue Not Reported on Form 990
$45,201
Other Revenue Adjustments
$1,096
Total Revenue per Audited Statements
$5,892,364
Total Revenue per Form 990
$5,848,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,181,014
Other Expenses$1,113,186
Total Fundraising Expense$1,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,911,027$443,332-$2,354,359
Occupancy$273,965$11,619-$285,584
Payroll Taxes$210,815$49,163-$259,978
Current Officers, Directors, Trustees, and Key Employees$187,914$43,168-$231,082
Other Employee Benefits$160,967$25,688-$186,655
Fees for Services Other$116,371$42,872-$159,243
Pension Plan Contributions$123,979$24,961-$148,940
Office Expenses$95,925$15,444$421$111,790
Insurance$79,400$20,228$27$99,655
Depreciation Depletion$52,733$35,920-$88,653
Interest$76,274--$76,274
Travel$44,229$5,916-$50,145
Fees for Services Accounting-$44,973-$44,973
Fees for Services Legal-$8,745-$8,745
Advertising$5,210--$5,210
Other Expenses$2,474$9,414$1,096$1,096
Total Functional Expenses$3,507,043$785,570$1,587$4,294,200

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,338,305
Total Expenses per Form 990$4,294,200
Expenses per Audited Statements$4,293,104
Expenses Not Reported on Form 990$45,201
Expenses Not Reported on Financial Statements$1,096
Other Expense Adjustments$1,096
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
deferred compensation plan investments$175,974
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
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

“Steve Plotkin, VP of Finance, Reviewed a copy of the 990 for accuracy and presented it to the Audit committee for approval.”

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

“The board does review annually and disclosures are signed annually. CEO is aware of any and all board member related business and the board is advised accordingly. The particular board member would recuse him or herself regarding any votes, awarding or approval of work. Any current, ongoing and future related board member services provided would be approved by the board.”

Form 990, Part VI, Section B, line 15

“The Ceo's compensation is determined by the board of directors based on the CeO's performance for the year, and goals achieved. The President, Treasurer, and secretary provide recommendations for the compensation based on the criteria and the executive committee of the board of directors makes the final decision.”

Form 990, Part VI, Section C, line 19

“The organization makes its financial documents, governing documents and conflict of interest policy available upon request.”

Filing and Contact Details

Filer

Filer Name
Youth Continuum Inc
EIN
06-0848949
Phone
2035623396
Address
141 Valley Street, NEW HAVEN, CT 06515

Signing Officer

Name
carole a shomo
Title
CEO
Phone
2035623396
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul E Kosowsky
Formed
1968
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
84
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Paul Ballasy
Phone
9592007000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Loss on impairment -47,504.”

Form 990 Part XII line 2C

“The Organization had no changes to its oversight or selection process during the tax year.”

Financial Statement Notes

Part X, Line 2:

“The Organization has no unrecognized tax benefits at June 30, 2017 and 2016. The Organization's Federal and State information returns prior to fiscal year 2014 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the Organization has unrelated business income taxes, the Organization will recognize interest and penalties associated with uncertain tax positions as part of the income tax provision and include accrued interest and penalties with the related tax liability in the statements of financial position.”

Part XI, Line 2D - Other Adjustments:

“Rental expenses 45,201.”

Part XI, Line 4B - Other Adjustments:

“Fundraising expenses 1,096.”

Part XII, Line 2D - Other Adjustments:

“Rental expenses 45,201.”

Part XII, Line 4B - Other Adjustments:

“Fundraising expenses 1,096.”

Raw XML AppendixShowing 400 of 526 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/Form990PartVIISectionAGrp/TitleTxt1Past president
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05893460
IRS990/GrossRentsGrp/RealAmt02724
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt027
IRS990/InsuranceGrp/ManagementAndGeneralAmt020228
IRS990/InsuranceGrp/ProgramServicesAmt079400
IRS990/InsuranceGrp/TotalAmt099655
IRS990/InterestGrp/ProgramServicesAmt076274
IRS990/InterestGrp/TotalAmt076274
IRS990/InvestmentIncomeGrp/ExclusionAmt01561
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01561
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0733501
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02259971
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02590136
IRS990/LandBldgEquipCostOrOtherBssAmt03323637
IRS990/LegalDomicileStateCd0CT
IRS990/LessRentalExpensesGrp/RealAmt045201
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Youth Continuum prevents and addresses Youth Homelessness.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02152916
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02265872
IRS990/NetAssetsOrFundBalancesBOYAmt01185659
IRS990/NetAssetsOrFundBalancesEOYAmt02692214
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-42477
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-42477
IRS990/NetUnrelatedBusTxblIncmAmt0-35022
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011619
IRS990/OccupancyGrp/ProgramServicesAmt0273965
IRS990/OccupancyGrp/TotalAmt0285584
IRS990/OfficeExpensesGrp/FundraisingAmt0421
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015444
IRS990/OfficeExpensesGrp/ProgramServicesAmt095925
IRS990/OfficeExpensesGrp/TotalAmt0111790
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0164113
IRS990/OtherAssetsTotalGrp/EOYAmt0203891
IRS990/OtherChangesInNetAssetsAmt0-47504
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025688
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160967
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186655
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DIRECT CLIENT FEES
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3Fundraising expenses
IRS990/OtherExpensesGrp/FundraisingAmt043
IRS990/OtherExpensesGrp/FundraisingAmt11096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19414
IRS990/OtherExpensesGrp/ProgramServicesAmt088653
IRS990/OtherExpensesGrp/ProgramServicesAmt177107
IRS990/OtherExpensesGrp/ProgramServicesAmt22474
IRS990/OtherExpensesGrp/TotalAmt092780
IRS990/OtherExpensesGrp/TotalAmt177107
IRS990/OtherExpensesGrp/TotalAmt211931
IRS990/OtherExpensesGrp/TotalAmt31096
IRS990/OtherLiabilitiesGrp/BOYAmt0153696
IRS990/OtherLiabilitiesGrp/EOYAmt0175974
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Misc. Income
IRS990/OtherRevenueMiscGrp/Desc1recovery of bad debts
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028967
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028967
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121000
IRS990/OtherRevenueTotalAmt049967
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0443332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01911027
IRS990/OtherSalariesAndWagesGrp/TotalAmt02354359
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049163
IRS990/PayrollTaxesGrp/ProgramServicesAmt0210815
IRS990/PayrollTaxesGrp/TotalAmt0259978
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024961
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0123979
IRS990/PensionPlanContributionsGrp/TotalAmt0148940
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01239884
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054219
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050287
IRS990/PrincipalOfficerNm0Paul E Kosowsky
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0586878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0586878
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0164539
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01744
IRS990/PYOtherExpensesAmt0979642
IRS990/PYOtherRevenueAmt0-23890
IRS990/PYProgramServiceRevenueAmt03887875
IRS990/PYRevenuesLessExpensesAmt090615
IRS990/PYSalariesCompEmpBnftPaidAmt02960011
IRS990/PYTotalExpensesAmt03939653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04030268
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01554059
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-42477
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0636845
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0655344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0511058
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0bond revenue - 2012 Amount: $ 5,026. 2013 Amount: $ 74. 2014 Amount: $ 24,260. 2016 Amount: $ 6,995. miscellaneous - 2012 Amount: $ 4,366. 2013 Amount: $ 16,673. 2014 Amount: $ 22,541. 2015 Amount: $ 22,634. 2016 Amount: $ 21,972. FundRaising - 2012 Amount: $ 18,098. 2013 Amount: $ 6,536. Managed care income - 2014 Amount: $ 2,856. 2015 Amount: $ 13,635. 2016 Amount: $ 21,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05252330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03642792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04103112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05576023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05227490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023801747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01844
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07474
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04805429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027490
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0186666
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportPY170Pct00.87600
IRS990ScheduleA/PublicSupportTotal170Amt023801747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05252330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03642792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04103112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05576023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05227490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023801747
IRS990ScheduleA/TotalSupportAmt023995887
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01595681
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0671996
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02267677
IRS990ScheduleD/EquipmentGrp/BookValueAmt069307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130812
IRS990ScheduleD/ExpensesNotReportedAmt045201
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01096
IRS990ScheduleD/ExpensesSubtotalAmt04293104
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0341277
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0341277
IRS990ScheduleD/OtherExpensesIncludedAmt045201
IRS990ScheduleD/OtherExpensesNotIncludedAmt01096
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0583871
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0583871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0175974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0deferred compensation plan investments
IRS990ScheduleD/OtherRevenueAmt045201
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01096

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,576,898
Liabilities
$2,884,684
Net assets
$2,692,214
Revenue
$5,848,259
Expenses
$4,294,200
Net income
$1,554,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.28$2.56$3.72$4.49$5.22$0.73
2023Detailed filing. Detailed filing data is available for this year.$5.49$0.93$4.56$4.87$4.92$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.01$1.40$4.61$4.78$4.85$0.07
2021Detailed filing. Detailed filing data is available for this year.$6.00$1.98$4.03$6.31$4.97$1.34
2020Detailed filing. Detailed filing data is available for this year.$4.55$1.86$2.69$4.48$4.38$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.50$1.90$2.60$4.39$4.39$0.00
2018Summary only. Only limited summary data is available for this year.$4.88$2.28$2.60$4.51$4.60$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.58$2.88$2.69$5.85$4.29$1.55
2016Detailed filing. Detailed filing data is available for this year.$3.81$2.63$1.19$4.03$3.94$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.67$2.58$1.10$4.74$4.53$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.67$2.78$0.89$7.04$7.24$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.78$1.09$6.93$6.99$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$1.75$1.15$6.88
2011Summary only. Only limited summary data is available for this year.$2.93$1.91$1.03$7.31$7.26$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$2.01$0.97$7.01