Civic Intelligence

Dynamic Youth Community Inc.

990 • Fiscal year 2015 • EIN 11-2503506

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 29, 2015

1830 Coney Island AvenueBrooklyn, NY 11230

(718) 376-7923

Siviq Scores

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

Liabilities / Assets

97th percentile

1.63x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$174,817

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

66th percentile

6.0%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.8%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$371,152

Up $20,861 (+6.0%) from 2014

Net Assets

Down

-$234,359

Down $91,684 (-64%) from 2014

Liabilities

Up

$605,511

Up $112,545 (+23%) from 2014

Revenue

Up

$4,983,375

Up $318,663 (+6.8%) from 2014

Expenses

Up

$5,075,059

Up $323,014 (+6.8%) from 2014

Net Income

Down

-$91,684

Down $4,351 (-5.0%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $463,906Liabilities 2010: $236,399Net Assets 2010: $227,5072010Assets 2011: $344,163Liabilities 2011: $192,252Net Assets 2011: $151,9112011Assets 2012: $1,023,710Liabilities 2012: $1,081,631Net Assets 2012: -$57,9212012Assets 2013: $526,506Liabilities 2013: $581,848Net Assets 2013: -$55,3422013Assets 2014: $350,291Liabilities 2014: $492,966Net Assets 2014: -$142,6752014Assets 2015: $371,152Liabilities 2015: $605,511Net Assets 2015: -$234,3592015Assets 2016: $1,799,416Liabilities 2016: $1,720,307Net Assets 2016: $79,1092016Assets 2017: $1,850,444Liabilities 2017: $1,545,574Net Assets 2017: $304,8702017Assets 2018: $2,030,815Liabilities 2018: $1,496,291Net Assets 2018: $534,5242018Assets 2019: $1,379,271Liabilities 2019: $795,192Net Assets 2019: $584,0792019Assets 2020: $1,653,854Liabilities 2020: $1,118,855Net Assets 2020: $534,9992020Assets 2021: $3,922,849Liabilities 2021: $2,905,546Net Assets 2021: $1,017,3032021Assets 2022: $3,837,241Liabilities 2022: $2,969,726Net Assets 2022: $867,5152022Assets 2023: $3,816,668Liabilities 2023: $2,933,446Net Assets 2023: $883,2222023Assets 2025: $5,409,694Liabilities 2025: $4,617,773Net Assets 2025: $791,9212025

Highlighted filing

2015

Assets$371,152
Liabilities$605,511
Net Assets-$234,359

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,626,0942010Expenses 2011: $4,433,1802011Expenses 2012: $4,571,4052012Revenue 2013: $4,720,021Expenses 2013: $4,717,442Net Income 2013: $2,5792013Revenue 2014: $4,664,712Expenses 2014: $4,752,045Net Income 2014: -$87,3332014Revenue 2015: $4,983,375Expenses 2015: $5,075,059Net Income 2015: -$91,6842015Revenue 2016: $5,570,857Expenses 2016: $5,257,389Net Income 2016: $313,4682016Revenue 2017: $5,598,577Expenses 2017: $5,372,816Net Income 2017: $225,7612017Revenue 2018: $5,630,060Expenses 2018: $5,400,406Net Income 2018: $229,6542018Revenue 2019: $5,705,112Expenses 2019: $5,655,557Net Income 2019: $49,5552019Revenue 2020: $5,571,439Expenses 2020: $5,620,519Net Income 2020: -$49,0802020Revenue 2021: $5,976,186Expenses 2021: $5,493,882Net Income 2021: $482,3042021Revenue 2022: $5,572,570Expenses 2022: $5,722,358Net Income 2022: -$149,7882022Revenue 2023: $5,786,675Expenses 2023: $5,770,968Net Income 2023: $15,7072023Revenue 2025: $6,283,375Expenses 2025: $6,273,714Net Income 2025: $9,6612025

Highlighted filing

2015

Revenue$4,983,375
Expenses$5,075,059
Net Income-$91,684
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 29, 2015
Return Version
2014v6.0
Gross Receipts
$4,983,375
Mission and Program Overview

Mission

Outpatient and intensive residential services including counceling for adolescent and young adult substance abusers, and community residential services for young adult substance abusers.

Outpatient and residential counseling for young adult and adolescent substance abusers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$103,013$189,245▲ $86,232
Cash and Non-Interest-Bearing Accounts$179,823$128,868▼ $50,955
Prepaid Expenses and Deferred Charges$59,208$52,661▼ $6,547
Total Assets$350,291$371,152▲ $20,861
Other Assets Total$8,247$378▼ $7,869
Liabilities
Other Liabilities$333,097$418,589▲ $85,492
Deferred Revenue$86,496$100,742▲ $14,246
Accounts Payable and Accrued Expenses$73,373$86,180▲ $12,807
Total Liabilities$492,966$605,511▲ $112,545
Net Assets / Fund Balance
Temporarily Rstr Net Assets$46,471$46,471→ $0
Unrestricted Net Assets$-189,146$-280,830▼ $91,684
Total Net Assets Fund Balance$-142,675$-234,359▼ $91,684
Total Liabilities and Net Assets / Fund Balance$350,291$371,152▲ $20,861

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$378--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$28,319$31,710▲ $7-$38,536
2013$25,000$22,896▲ $23-$28,319
2012$31,217$12,512▲ $53-$25,000
2011$23,573$26,890▲ $54-$31,217
2010$29,769$9,956▲ $66-$23,573
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William FuscoExecutive DirectorFT$136,675$38,142$174,817
William Fusco--$121,675$43,992$165,667
Karen CarliniAssociate DirectorFT$136,515$25,696$162,211
Karen Carlini--$121,515$36,496$158,011

Board Members and Trustees

NameTitle
Naomi FerroChairperson
Rick ThompsonVice Chairperson
Janet Wise-varrassiBoard Member
John SheaBoard Member
Terri McdermottSecretary
Ariel BankheadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,100,539
Program Service Revenue
$879,336
Investment Income
$3
Other Revenue
$3,497
Change in Net Assets
$-91,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,983,375
Total Revenue per Audited Statements
$4,983,375
Total Revenue per Form 990
$4,983,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,256,623
Other Expenses$1,818,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,846,844$205,216$0$2,052,060
Other Employee Benefits$524,863$63,483$0$588,346
Occupancy$543,900$13,513$0$557,413
Current Officers, Directors, Trustees, and Key Employees$0$344,481$0$344,481
Other Expenses$339,544$1,467$0$341,011
All Other Expenses$186,097$36,543$0$222,640
Payroll Taxes$157,328$39,396$0$196,724
Travel$80,900$9,071$0$89,971
Insurance$74,214$7,985$0$82,199
Pension Plan Contributions$73,253$1,759$0$75,012
Fees for Services Other$51,581$14,463$0$66,044
Office Expenses$36,529$17,419$0$53,948
Fees for Services Accounting$32,175$0$0$32,175
Conferences and Meetings$2,068$1,643$0$3,711
Advertising$380$160$0$540
Fees for Services Legal$0$525$0$525
Total Functional Expenses$4,301,337$773,722$0$5,075,059

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,075,059
Total Expenses per Audited Statements$5,075,059
Total Expenses per Form 990$5,075,059
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
Loan Payable to an Affiliate$195,702
Accrued Compensated Absenses$124,546
Wages Payable$84,600
Pension Payable$10,606
Due to Clients$3,135
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
Yes
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
Dynamic Youth Community Inc
EIN
11-2503506
Phone
7183767923
Address
1830 CONEY ISLAND AVENUE, BROOKLYN, NY 11230

Signing Officer

Name
Karen Carlini
Title
Associate Executive Director
Phone
7183767923
Signed
2015-12-29
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
73
Volunteers
0

Preparer

Firm
Anthony J Croce CPA
Address
75 TODD DR N, GLEN HEAD, NY 11545-1405
Preparer
Anthony J Croce CPA
Phone
5166714551
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The 990 is prepared by a cpa consultant and is presentedto the associate director for review with the board of directors and finance committee before the return is filed by the organization

Pt VI, Line 12C

At an annual meeting of the board of directors held in july, the organization's conflict of interest policy is reviewed with officers, directors and key employees. Each individual is asked to provide any information concerning them that would be in violation of the policy, and to sign a statement that they are in compliance with the policy.

Pt VI, Line 15A

The organization utilizes the economic research institute's nonprofit comparable assessor demo version to obtain comparable salary ranges for each officer for organizations of similar size and geographic location. The data obtained for the executive director is submitted to the board of directors for their approval.

Pt VI, Line 15B

Data obtained for all other officers is submitted to the board for their review. The approval of these salaries rests with the executive director.

Pt VI, Line 19

The organization's governing documents, conflict of interest policy, and any financial statements are made available to the public by request to our administrative office. Contact information for our administratice office can be found on our agency web site.

Form 990, Part IX, Line 24F

Equipment rental 17939. 14674. 3265. 0. Repairs and maintenance 39795. 36838. 2957. 0. Rubbish removal 16819. 16819. 0. 0. Laborotory fees 4106. 4106. 0. 0. Postage 1681. 1226. 455. 0. Maintenance contracts 36328. 30311. 6017. 0. Computer processing 64541. 49807. 14734. 0. Dues and subscriptions 10497. 9966. 531. 0. Client recreation 12286. 10593. 1693. 0. Bank charges 5352. 185. 5167. 0. Miscellaneous expense 1199. 984. 215. 0. Equipment purchases 12097. 10588. 1509. 0.

Financial Statement Notes

Pt X, Line 2

Dynamic has no uncertain tax positions as of june 30, 2015 and 2014 in accordance with accounting standards codification (asc) topic 740, income taxes, which provides standards for establishing and classifying any tax provisions for uncertain tax positions. Dynamic is no longer subject to federal or state and local income tax examinations by tax authorities for the year ended june 30, 2011 and years prior..

Pt V, Line 4

The endowment fund is maintained by an affiliated organization. The income from the fund is used to provide scolarships to young adults in the programs of the organization.

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IRS990/Desc0INTENSIVE RESIDENTIAL SERVICES - PROVIDE ROOM AND BOARD, GROUP AND INDIVIDUAL COUNSELING SESSIONS, EDUCATIONAL SERVICES, SKILLS TRAINING, AND FAMILY SERVICES FOR ADOLESCENTS WITH SUBSTANCE ABUSE PROBLEMS AT THE FACILITY LOCATED IN FALLSBURG, NY. PROVIDING 31,032 BED DAYS DURING THE PERIOD.
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IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3FOOD AND MEALS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31467
IRS990/OtherExpensesGrp/ProgramServicesAmt0137499
IRS990/OtherExpensesGrp/ProgramServicesAmt1154186
IRS990/OtherExpensesGrp/ProgramServicesAmt259976
IRS990/OtherExpensesGrp/ProgramServicesAmt3339544
IRS990/OtherExpensesGrp/TotalAmt0137499
IRS990/OtherExpensesGrp/TotalAmt1164380
IRS990/OtherExpensesGrp/TotalAmt266380
IRS990/OtherExpensesGrp/TotalAmt3341011
IRS990/OtherLiabilitiesGrp/BOYAmt0333097
IRS990/OtherLiabilitiesGrp/EOYAmt0418589
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03497
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03497
IRS990/OtherRevenueTotalAmt03497
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01846844
IRS990/OtherSalariesAndWagesGrp/TotalAmt02052060
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039396
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157328
IRS990/PayrollTaxesGrp/TotalAmt0196724
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01759
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073253
IRS990/PensionPlanContributionsGrp/TotalAmt075012
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059208
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052661
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0WILLIAM FUSCO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/BusinessCd4621400
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL PUBLIC ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1OUTPATIENT FEES PAID BY MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENTIAL FEES PAID BY CLIENT
IRS990/ProgramServiceRevenueGrp/Desc3OUTPATIENT FEES PAID BY CLIENT
IRS990/ProgramServiceRevenueGrp/Desc4OUTPATIENT FEES PAID BY PRIVATE INSURANCE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0823009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3100
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY RESIDENTIAL SERVICES - PROVIDE ROOM AND BOARD, GROUP AND INDIVIDUAL COUNSELING SESSIONS, VOCATIONAL SERVICES, AND FAMILY COUNSELING SESSIONS IN CONJUNCTION WITH AN OUTPATIENT PROGRAM, TO YOUNG ADULTS WHO HAVE COMPLETED THE INTENSIVE RESIDENTIAL PROGRAM BUT REQUIRE ADDITIONAL SERVICES TO ATTAIN INDEPENDENT LIVING OR FAMILY REUNIFICATION, AT THE FACILITY LOCATED IN BROOKLYN, NY. PROVIDING 5,580 BED DAYS DURING THE PERIOD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0874962
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0113510
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTPATIENT SERVICES - PROVIDE GROUP AND INDIVIDUAL COUNSELING, AND VOCATIONAL, EDUCATIONAL AND FAMILY SERVICES, FOR ADOLESCENTS AND YOUNG ADULTS WITH SUBSTANCE ABUSE PROBLEMS, 2 NIGHTS PER WEEK, ON AN OUTPATIENT BASIS, AND DAILY ON AN INTENSIVE OUTPATIENT BASIS, AT THE FACILITY LOCATED IN BROOKLYN, NY. PROVIDING 12,845 CLINICAL SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01165335
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0171148
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03780062
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt01696395
IRS990/PYProgramServiceRevenueAmt0884647
IRS990/PYRevenuesLessExpensesAmt0-87333
IRS990/PYSalariesCompEmpBnftPaidAmt03055650
IRS990/PYTotalExpensesAmt04752045
IRS990/PYTotalRevenueAmt04664712
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-91684
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0793493
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2010: 639. 2011: 1783. 2012: 515. 2013: 0. 2014: 3497.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04100539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03780062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03784003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03619566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03614218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018898388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04182423
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0639
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06434
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt018898388
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04100539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03780062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03784003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03619566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03614218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018898388
IRS990ScheduleA/TotalSupportAmt018904842
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt028319
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt031710
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt038536
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt021500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt022896
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt028319
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt019600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt032
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt031217
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012512
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt018750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt023573
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt026890
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt031217
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt019300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt018
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt029769
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt09956
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt023573
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt016200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066
IRS990ScheduleD/ExpensesSubtotalAmt05075059
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0378
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM CLIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0195702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt184600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2124546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE TO AN AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED COMPENSATED ABSENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PENSION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO CLIENTS
IRS990ScheduleD/RevenueSubtotalAmt04983375
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DYNAMIC HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2015 AND 2014 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. DYNAMIC IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEAR ENDED JUNE 30, 2011 AND YEARS PRIOR..
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ENDOWMENT FUND IS MAINTAINED BY AN AFFILIATED ORGANIZATION. THE INCOME FROM THE FUND IS USED TO PROVIDE SCOLARSHIPS TO YOUNG ADULTS IN THE PROGRAMS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 4
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0378
IRS990ScheduleD/TotalExpensesPerForm990Amt05075059
IRS990ScheduleD/TotalLiabilityAmt0418589
IRS990ScheduleD/TotalRevenuePerForm990Amt04983375
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04983375
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05075059
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0121675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1121515
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt09150

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$4.62$0.79$6.28$6.27$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.82$2.93$0.88$5.79$5.77$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$2.97$0.87$5.57$5.72$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$2.91$1.02$5.98$5.49$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.12$0.53$5.57$5.62$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.80$0.58$5.71$5.66$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.50$0.53$5.63$5.40$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.55$0.30$5.60$5.37$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.72$0.08$5.57$5.26$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.61$0.23$4.98$5.08$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.49$0.14$4.66$4.75$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.53$0.58$0.06$4.72$4.72$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.08$0.06$4.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.19$0.15$4.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.24$0.23$4.63
Peer Organizations

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