Civic Intelligence

Youth Environmental Services Inc.

990 • Fiscal year 2018 • EIN 11-2451332

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 08, 2019

Organization Profilewww.yesccc.org

View Organization Page

75 Grand AvenueMassapequa, NY 11758

(516) 799-3203

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.05x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

3.2%

Higher net margin than 56% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$137,510

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.3%

Faster asset growth than 43% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-1.2%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$3,628,238

Down $12,434 (-0.3%) from 2017

Net Assets

Up

$3,496,036

Up $92,838 (+2.7%) from 2017

Liabilities

Down

$132,202

Down $105,272 (-44%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin56th percentile

Revenue

Down

$2,858,920

Down $33,971 (-1.2%) from 2017

Expenses

Up

$2,766,042

Up $63,012 (+2.3%) from 2017

Net Income

Down

$92,878

Down $96,983 (-51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,505,586Liabilities 2010: $94,311Net Assets 2010: $2,411,2752010Assets 2011: $2,776,864Liabilities 2011: $121,540Net Assets 2011: $2,655,3242011Assets 2012: $2,792,542Liabilities 2012: $119,628Net Assets 2012: $2,672,9142012Assets 2013: $3,095,302Liabilities 2013: $148,765Net Assets 2013: $2,946,5372013Assets 2014: $3,181,814Liabilities 2014: $110,346Net Assets 2014: $3,071,4682014Assets 2015: $3,122,805Liabilities 2015: $82,488Net Assets 2015: $3,040,3172015Assets 2016: $3,431,486Liabilities 2016: $218,149Net Assets 2016: $3,213,3372016Assets 2017: $3,640,672Liabilities 2017: $237,474Net Assets 2017: $3,403,1982017Assets 2018: $3,628,238Liabilities 2018: $132,202Net Assets 2018: $3,496,0362018Assets 2019: $3,814,965Liabilities 2019: $257,904Net Assets 2019: $3,557,0612019Assets 2020: $4,045,718Liabilities 2020: $263,005Net Assets 2020: $3,782,7132020Assets 2021: $4,282,460Liabilities 2021: $320,751Net Assets 2021: $3,961,7092021Assets 2022: $4,424,400Liabilities 2022: $472,717Net Assets 2022: $3,951,6832022Assets 2023: $4,572,557Liabilities 2023: $528,816Net Assets 2023: $4,043,7412023Assets 2024: $4,719,533Liabilities 2024: $442,791Net Assets 2024: $4,276,7422024

Highlighted filing

2018

Assets$3,628,238
Liabilities$132,202
Net Assets$3,496,036
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,469,4772010Expenses 2011: $1,506,0272011Expenses 2012: $1,618,2562012Revenue 2013: $2,589,155Expenses 2013: $2,315,533Net Income 2013: $273,6222013Revenue 2014: $2,211,907Expenses 2014: $2,091,901Net Income 2014: $120,0062014Revenue 2015: $2,434,728Expenses 2015: $2,462,426Net Income 2015: -$27,6982015Revenue 2016: $2,616,532Expenses 2016: $2,445,001Net Income 2016: $171,5312016Revenue 2017: $2,892,891Expenses 2017: $2,703,030Net Income 2017: $189,8612017Revenue 2018: $2,858,920Expenses 2018: $2,766,042Net Income 2018: $92,8782018Revenue 2019: $3,326,451Expenses 2019: $3,241,438Net Income 2019: $85,0132019Revenue 2020: $3,458,589Expenses 2020: $3,232,937Net Income 2020: $225,6522020Revenue 2021: $3,560,355Expenses 2021: $3,381,359Net Income 2021: $178,9962021Revenue 2022: $3,981,804Expenses 2022: $3,991,830Net Income 2022: -$10,0262022Revenue 2023: $4,646,520Expenses 2023: $4,554,462Net Income 2023: $92,0582023Revenue 2024: $5,370,816Expenses 2024: $5,137,815Net Income 2024: $233,0012024

Highlighted filing

2018

Revenue$2,858,920
Expenses$2,766,042
Net Income$92,878
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 8, 2019
Return Version
2018v3.1
Gross Receipts
$2,858,920
Mission and Program Overview

Mission

To assist young people and adult community members in an effort to enable them to develop to their potential.

To assist young people and adult community members in an effort to enable them to develop to their potential. The services are comprehensive and designed to respond to the complex needs of clients and their family members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,667,051$1,590,703▼ $76,348
Cash and Non-Interest-Bearing Accounts$1,106,287$1,338,517▲ $232,230
Pledges and Grants Receivable$814,840$633,544▼ $181,296
Accounts Receivable$38,410$47,048▲ $8,638
Prepaid Expenses and Deferred Charges$14,084$18,426▲ $4,342
Total Assets$3,640,672$3,628,238▼ $12,434
Liabilities
Accounts Payable and Accrued Expenses$237,474$119,702▼ $117,772
Deferred Revenue-$12,500-
Total Liabilities$237,474$132,202▼ $105,272
Net Assets / Fund Balance
Unrestricted Net Assets$3,403,198$3,496,036▲ $92,838
Total Net Assets Fund Balance$3,403,198$3,496,036▲ $92,838
Total Liabilities and Net Assets / Fund Balance$3,640,672$3,628,238▼ $12,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$985,685$603,935-
Other Land Buildings$6,330$45,806-
Land$293,490--
Equipment$105,331$161,202-
Leasehold Improvements$199,867$89,917-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie BogenshutzExecutive DirectorFT$137,510$137,510
Mark A WenzelAssistant Executive DirectorFT$122,498$122,498
Adrienne LoPrestiClinical DirectorFT$78,084$78,084

Board Members and Trustees

NameTitle
Barbara RussoPresident
Lauren M PulvidenteVice President
Ellen KrammerBoard Member
Jillian DodgeBoard Member
Joanne HawthorneBoard Member
Kenneth HundBoard Member
Michael LevyBoard Member
Ralph J RaymondBoard Member
Tricia HegartyBoard Member
Victoria C VenturaBoard Member
Camille ByrneSecretary
Steve KormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,175,515
Program Service Revenue
$639,504
Investment Income
$4,718
Other Revenue
$39,183
All Other Contributions
$215,899
Change in Net Assets
$92,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,858,920
Total Revenue per Audited Statements
$2,858,920
Total Revenue per Form 990
$2,858,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,284,137
Other Expenses$481,905
Total Fundraising Expense$2,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,852,888$80,558$0$1,933,446
Payroll Taxes$344,528$6,163$0$350,691
Depreciation Depletion$0$115,718$0$115,718
Fees for Services Other$82,437$0$0$82,437
All Other Expenses$44,011$11,265$2,306$57,582
Other Expenses$31,245$310$0$31,555
Insurance$27,345$0$0$27,345
Travel$14,796$0$0$14,796
Total Functional Expenses$2,547,751$215,985$2,306$2,766,042

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,766,042
Total Expenses per Audited Statements$2,766,042
Total Expenses per Form 990$2,766,042
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,183
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
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
Filing and Contact Details

Filer

Filer Name
Youth Environmental Services Inc
EIN
11-2451332
Phone
5167993203
Address
75 Grand Avenue, Massapequa, NY 11758

Signing Officer

Name
Jamie Bogenshutz
Title
Executive Director
Phone
5167993203
Signed
2019-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Bogenshutz
Formed
1977
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
71
Volunteers
0

Preparer

Firm
Joseph L Gil CPA PC
Address
44 South Bayles Avenue Suite 206, Port Washington, NY 11050
Preparer
Joseph L Gil CPA PC
Phone
5167672760
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the Form 990 has been given to all members.”

Pt VI, Line 15A

“The process of determining compensation included a review and approval.”

Pt VI, Line 19

“The Oranization makes its governing documents, conflict of interest policy and financial statements available to the public by furnishing them upon request.”

Form 990, Part IX, Line 24E

“Oasas Mini Grant Expense 20110. 20110. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 15396. 9121. 6275. 0.”

Form 990, Part IX, Line 24E

“Building Maintenance 13671. 8721. 4950. 0.”

Form 990, Part IX, Line 24E

“Furniture purchase -DS 5589. 5589. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising Exp - Ride Fo 2306. 0. 0. 2306.”

Form 990, Part IX, Line 24E

“Staff Training - NCYB 510. 470. 40. 0.”

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IRS990/NetAssetsOrFundBalancesBOYAmt03403198
IRS990/NetAssetsOrFundBalancesEOYAmt03496036
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039183
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039183
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Contractual Services -
IRS990/OtherExpensesGrp/Desc1Telephone and utilities
IRS990/OtherExpensesGrp/Desc2Supplies - Oasas Mini Gra
IRS990/OtherExpensesGrp/Desc3Fees, dues and sundry
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3310
IRS990/OtherExpensesGrp/ProgramServicesAmt086458
IRS990/OtherExpensesGrp/ProgramServicesAmt131917
IRS990/OtherExpensesGrp/ProgramServicesAmt232126
IRS990/OtherExpensesGrp/ProgramServicesAmt331245
IRS990/OtherExpensesGrp/TotalAmt086480
IRS990/OtherExpensesGrp/TotalAmt133866
IRS990/OtherExpensesGrp/TotalAmt232126
IRS990/OtherExpensesGrp/TotalAmt331555
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01852888
IRS990/OtherSalariesAndWagesGrp/TotalAmt01933446
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06163
IRS990/PayrollTaxesGrp/ProgramServicesAmt0344528
IRS990/PayrollTaxesGrp/TotalAmt0350691
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0814840
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0633544
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014084
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018426
IRS990/PrincipalOfficerNm0Jamie Bogenshutz
IRS990/PriorPeriodAdjustmentsAmt0-40
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Other Program services
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01166607
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01298262
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02191716
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04065
IRS990/PYOtherExpensesAmt0499154
IRS990/PYOtherRevenueAmt057030
IRS990/PYProgramServiceRevenueAmt0640080
IRS990/PYRevenuesLessExpensesAmt0189861
IRS990/PYSalariesCompEmpBnftPaidAmt02203876
IRS990/PYTotalExpensesAmt02703030
IRS990/PYTotalRevenueAmt02892891
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt092878
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01300858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02854202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02888826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02614846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02429317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02205849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012993040
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01119
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014003
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt012993040
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02854202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02888826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02614846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02429317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02205849
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012993040
IRS990ScheduleA/TotalSupportAmt013007043
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0985685
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0603935
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01589620
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161202
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0266533
IRS990ScheduleD/ExpensesSubtotalAmt02766042
IRS990ScheduleD/LandGrp/BookValueAmt0293490
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0293490
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0199867
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089917
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0289784
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06330
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045806
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt052136
IRS990ScheduleD/RevenueSubtotalAmt02858920
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01590703
IRS990ScheduleD/TotalExpensesPerForm990Amt02766042
IRS990ScheduleD/TotalRevenuePerForm990Amt02858920
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02858920
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02766042
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 has been given to all members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The process of determining compensation included a review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Oranization makes its governing documents, conflict of interest policy and financial statements available to the public by furnishing them upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Oasas Mini Grant Expense 20110. 20110. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 15396. 9121. 6275. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Building Maintenance 13671. 8721. 4950. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture purchase -DS 5589. 5589. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundraising Exp - Ride Fo 2306. 0. 0. 2306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Staff Training - NCYB 510. 470. 40. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03640672
IRS990/TotalAssetsEOYAmt03628238
IRS990/TotalAssetsGrp/BOYAmt03640672
IRS990/TotalAssetsGrp/EOYAmt03628238

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,628,238
Liabilities
$132,202
Net assets
$3,496,036
Revenue
$2,858,920
Expenses
$2,766,042
Net income
$92,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.44$4.28$5.37$5.14$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.57$0.53$4.04$4.65$4.55$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.47$3.95$3.98$3.99$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.28$0.32$3.96$3.56$3.38$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.26$3.78$3.46$3.23$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.81$0.26$3.56$3.33$3.24$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.63$0.13$3.50$2.86$2.77$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.24$3.40$2.89$2.70$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.22$3.21$2.62$2.45$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.08$3.04$2.43$2.46$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.18$0.11$3.07$2.21$2.09$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.10$0.15$2.95$2.59$2.32$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.12$2.67$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.12$2.66$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.09$2.41$1.47