Civic Intelligence

Youth Continuum Inc.

990 • Fiscal year 2020 • EIN 06-0848949

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 10, 2021

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

77th percentile

0.41x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.1%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$143,828

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

1.2%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$4,551,450

Up $55,580 (+1.2%) from 2019

Net Assets

Up

$2,687,783

Up $91,806 (+3.5%) from 2019

Liabilities

Down

$1,863,667

Down $36,226 (-1.9%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin43rd percentile

Revenue

Up

$4,475,796

Up $83,420 (+1.9%) from 2019

Expenses

Down

$4,383,990

Down $10,336 (-0.2%) from 2019

Net Income

Up

$91,806

Up $93,756 (+4808%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$4,551,450
Liabilities$1,863,667
Net Assets$2,687,783
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$4,475,796
Expenses$4,383,990
Net Income$91,806
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 10, 2021
Return Version
2019v5.2
Gross Receipts
$4,475,796
Mission and Program Overview

Mission

Youth continuum prevents and addresses youth homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,256,845$3,245,806▼ $11,039
Savings and Temporary Cash Investments$328,131$615,599▲ $287,468
Cash and Non-Interest-Bearing Accounts$496,755$468,698▼ $28,057
Accounts Receivable$352,384$171,264▼ $181,120
Prepaid Expenses and Deferred Charges$48,424$35,222▼ $13,202
Pledges and Grants Receivable$50$1,580▲ $1,530
Total Assets$4,495,870$4,551,450▲ $55,580
Other Assets Total$13,281$13,281→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,596,619$1,473,837▼ $122,782
Accounts Payable and Accrued Expenses$303,274$389,830▲ $86,556
Total Liabilities$1,899,893$1,863,667▼ $36,226
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,716,325$1,795,632▲ $79,307
Net Assets Without Donor Restrictions$879,652$892,151▲ $12,499
Total Net Assets Fund Balance$2,595,977$2,687,783▲ $91,806
Total Liabilities and Net Assets / Fund Balance$4,495,870$4,551,450▲ $55,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,851,782$791,863$3,643,645
Land$201,137-$201,137
Other Land Buildings$166,077-$166,077
Equipment$26,810$102,383$129,193
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul KosowskyCEOFT$126,482$17,346$143,828
Steven G PlotkinVP of FinanceFT$99,555$12,720$112,275

Board Members and Trustees

NameTitle
Lisa DesfossesPast President
Margo StuckerPresident
Judith NormandinVice President
Allyssa N AntunesMember
David M CabezasMember
Jaclyn EvansMember
Martha WoodcockMember
Meaghan MilesMember
Neil MontavaniMember
Peggy MacmullenMember
Candice L DormonOutgoing Member
Ilene Crawford PhdOutgoing Member
Lewis G SchaenemanOutgoing Member
Deborah ArmitageTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Duo Dickenson ArchitectArchitect94 BRADLEY ROAD, Madison, CT 06443$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,742,311
Program Service Revenue
$625,315
Investment Income
$22,385
Other Revenue
$85,785
All Other Contributions
$479,746
Change in Net Assets
$91,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,475,796
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,475,796
Total Revenue per Form 990
$4,475,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,120,077
Other Expenses$1,263,913
Total Fundraising Expense$7,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,104,648$206,876-$2,311,524
Occupancy$308,011$9,759-$317,770
Fees for Services Other$216,341$30,996$6,716$254,053
Current Officers, Directors, Trustees, and Key Employees-$252,847-$252,847
Payroll Taxes$185,425$39,166-$224,591
Other Employee Benefits$171,314$6,380-$177,694
Pension Plan Contributions$143,807$9,614-$153,421
Depreciation Depletion$96,465$34,947-$131,412
Insurance$78,840$20,784$14$99,638
Office Expenses$63,327$31,874$513$95,714
Fees for Services Accounting-$65,070-$65,070
Interest$44,300--$44,300
Travel$35,823$2,220-$38,043
Other Expenses$528$19,987$421$20,936
Fees for Services Legal-$13,000-$13,000
Total Functional Expenses$3,631,113$745,213$7,664$4,383,990

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,383,990
Total Expenses per Audited Statements$4,383,990
Total Expenses per Form 990$4,383,990
Expenses Not Reported on Financial Statements$0
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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
Paul E Kosowsky
Title
CEO
Phone
2035623396
Signed
2021-04-10
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
109
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 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, 2020 and 2019. The organization's federal and state information returns prior to fiscal year 2017 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.”

Raw XML AppendixShowing 400 of 511 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/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4OUTGOING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7OUTGOING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt03262565
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04475796
IRS990/GrossRentsGrp/RealAmt01589
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt014
IRS990/InsuranceGrp/ManagementAndGeneralAmt020784
IRS990/InsuranceGrp/ProgramServicesAmt078840
IRS990/InsuranceGrp/TotalAmt099638
IRS990/InterestGrp/ProgramServicesAmt044300
IRS990/InterestGrp/TotalAmt044300
IRS990/InvestmentIncomeGrp/ExclusionAmt022385
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022385
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0894246
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03256845
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03245806
IRS990/LandBldgEquipCostOrOtherBssAmt04140052
IRS990/LegalDomicileStateCd0CT
IRS990/LessRentalExpensesGrp/RealAmt00
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/BOYAmt01596619
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01473837
IRS990/NetAssetsOrFundBalancesBOYAmt02595977
IRS990/NetAssetsOrFundBalancesEOYAmt02687783
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01589
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01589
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0879652
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0892151
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09759
IRS990/OccupancyGrp/ProgramServicesAmt0308011
IRS990/OccupancyGrp/TotalAmt0317770
IRS990/OfficeExpensesGrp/FundraisingAmt0513
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031874
IRS990/OfficeExpensesGrp/ProgramServicesAmt063327
IRS990/OfficeExpensesGrp/TotalAmt095714
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013281
IRS990/OtherAssetsTotalGrp/EOYAmt013281
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06380
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0171314
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177694
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DIRECT CLIENT FEES
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt0421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219987
IRS990/OtherExpensesGrp/ProgramServicesAmt095714
IRS990/OtherExpensesGrp/ProgramServicesAmt186570
IRS990/OtherExpensesGrp/ProgramServicesAmt2528
IRS990/OtherExpensesGrp/TotalAmt097387
IRS990/OtherExpensesGrp/TotalAmt186590
IRS990/OtherExpensesGrp/TotalAmt220936
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt084196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084196
IRS990/OtherRevenueTotalAmt084196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02104648
IRS990/OtherSalariesAndWagesGrp/TotalAmt02311524
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039166
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185425
IRS990/PayrollTaxesGrp/TotalAmt0224591
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09614
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0143807
IRS990/PensionPlanContributionsGrp/TotalAmt0153421
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01580
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048424
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035222
IRS990/PrincipalOfficerNm0PAUL E KOSOWSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0625315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0625315
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03717800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034714
IRS990/PYOtherExpensesAmt01181391
IRS990/PYOtherRevenueAmt063723
IRS990/PYProgramServiceRevenueAmt0576139
IRS990/PYRevenuesLessExpensesAmt0-1950
IRS990/PYSalariesCompEmpBnftPaidAmt03212935
IRS990/PYTotalExpensesAmt04394326
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04392376
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt091806
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01589
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0709511
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0328131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0615599
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BOND REVENUE - 2016 AMOUNT: $ 6,995. 2018 AMOUNT: $ 24,115. MISCELLANEOUS - 2015 AMOUNT: $ 22,634. 2016 AMOUNT: $ 21,972. 2017 AMOUNT: $ 21,451. 2018 AMOUNT: $ 92,724. 2019 AMOUNT: $ 84,196. MANAGED CARE INCOME - 2015 AMOUNT: $ 13,635. 2016 AMOUNT: $ 21,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03742311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03717800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03818100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05252330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03642792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020173333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01744
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038692
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02897315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt084196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0116839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036269
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0308722
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98310
IRS990ScheduleA/PublicSupportPY170Pct00.98610
IRS990ScheduleA/PublicSupportTotal170Amt020173333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03742311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03717800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03818100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05252330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03642792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020173333
IRS990ScheduleA/TotalSupportAmt020520747
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/BookValueAmt02851782
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0791863
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03643645
IRS990ScheduleD/EquipmentGrp/BookValueAmt026810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129193
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,551,450
Liabilities
$1,863,667
Net assets
$2,687,783
Revenue
$4,475,796
Expenses
$4,383,990
Net income
$91,806
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