Civic Intelligence

Youth Action Programs and Homes Inc.

990 • Fiscal year 2015 • EIN 13-3203701

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization Profilewww.youthaction-nyc.org
206 East 118th StreetNew York, NY 10035

(212) 860-8170

Siviq Scores

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

Liabilities / Assets

85th percentile

0.69x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

67th percentile

10.0%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$85,289

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

93rd percentile

66%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.3%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$268,478

Up $107,061 (+66%) from 2014

Net Assets

Up

$83,439

Up $132,476 (+270%) from 2014

Liabilities

Down

$185,039

Down $25,415 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$1,326,733

Up $112,729 (+9.3%) from 2014

Expenses

Up

$1,194,257

Up $34,188 (+2.9%) from 2014

Net Income

Up

$132,476

Up $78,541 (+146%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0M$500K$0-$500KAssets 2010: $260,965Liabilities 2010: $372,343Net Assets 2010: -$111,3782010Assets 2011: $257,454Liabilities 2011: $358,405Net Assets 2011: -$100,9512011Assets 2012: $185,407Liabilities 2012: $191,115Net Assets 2012: -$5,7082012Assets 2013: $140,598Liabilities 2013: $243,570Net Assets 2013: -$102,9722013Assets 2014: $161,417Liabilities 2014: $210,454Net Assets 2014: -$49,0372014Assets 2015: $268,478Liabilities 2015: $185,039Net Assets 2015: $83,4392015Assets 2016: $294,089Liabilities 2016: $235,819Net Assets 2016: $58,2702016Assets 2017: $359,581Liabilities 2017: $289,476Net Assets 2017: $70,1052017Assets 2018: $386,520Liabilities 2018: $236,853Net Assets 2018: $149,6672018Assets 2019: $332,834Liabilities 2019: $192,722Net Assets 2019: $140,1122019Assets 2020: $488,831Liabilities 2020: $296,825Net Assets 2020: $192,0062020Assets 2021: $411,872Liabilities 2021: $103,044Net Assets 2021: $308,8282021Assets 2022: $579,291Liabilities 2022: $149,414Net Assets 2022: $429,8772022Assets 2023: $915,992Liabilities 2023: $435,317Net Assets 2023: $480,6752023Assets 2024: $891,275Liabilities 2024: $210,696Net Assets 2024: $680,5792024

Highlighted filing

2015

Assets$268,478
Liabilities$185,039
Net Assets$83,439
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $919,885Expenses 2010: $912,691Net Income 2010: $7,1942010Expenses 2011: $1,288,4022011Expenses 2012: $1,596,6642012Revenue 2013: $1,286,952Expenses 2013: $1,384,216Net Income 2013: -$97,2642013Revenue 2014: $1,214,004Expenses 2014: $1,160,069Net Income 2014: $53,9352014Revenue 2015: $1,326,733Expenses 2015: $1,194,257Net Income 2015: $132,4762015Revenue 2016: $1,155,217Expenses 2016: $1,180,386Net Income 2016: -$25,1692016Revenue 2017: $1,252,018Expenses 2017: $1,240,183Net Income 2017: $11,8352017Revenue 2018: $1,304,826Expenses 2018: $1,225,264Net Income 2018: $79,5622018Revenue 2019: $1,096,337Expenses 2019: $1,105,892Net Income 2019: -$9,5552019Revenue 2020: $1,063,207Expenses 2020: $1,011,313Net Income 2020: $51,8942020Revenue 2021: $1,121,645Expenses 2021: $1,004,823Net Income 2021: $116,8222021Revenue 2022: $1,189,095Expenses 2022: $1,068,046Net Income 2022: $121,0492022Revenue 2023: $1,396,367Expenses 2023: $1,345,569Net Income 2023: $50,7982023Revenue 2024: $1,530,244Expenses 2024: $1,330,340Net Income 2024: $199,9042024

Highlighted filing

2015

Revenue$1,326,733
Expenses$1,194,257
Net Income$132,476
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,326,733
Mission and Program Overview

Mission

Youth Action YouthBuild East Harlem is dedicated to building a community

The primary purpose OF THE ORGANIZATION IS TO PROVIDE EDUCATION, TRAINING, AND LEADERSHIP OPPORTUNITIES TO LOW-INCOME YOUNG ADULTS WHILE ENGAGING THEM IN THE CREATION OF AFFORDABLE HOUSING.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$78,326$197,548▲ $119,222
Land, Buildings, and Equipment, Net$40,547$48,826▲ $8,279
Cash and Non-Interest-Bearing Accounts$16,690$9,350▼ $7,340
Prepaid Expenses and Deferred Charges$7,806$7,021▼ $785
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$161,417$268,478▲ $107,061
Other Assets Total$18,048$5,733▼ $12,315
Liabilities
Accounts Payable and Accrued Expenses$86,174$134,861▲ $48,687
Other Liabilities$124,280$50,178▼ $74,102
Total Liabilities$210,454$185,039▼ $25,415
Net Assets / Fund Balance
Unrestricted Net Assets$-49,037$83,439▲ $132,476
Total Net Assets Fund Balance$-49,037$83,439▲ $132,476
Total Liabilities and Net Assets / Fund Balance$161,417$268,478▲ $107,061

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,826$57,219-
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melcina FelixCFOFT$77,489$7,800$85,289
David G CalvertPresident & CEOFT$63,308$7,034$70,342

Board Members and Trustees

NameTitle
Dorothy StonemanChairperson
Getz ObstfeldVice Chairperso
Robert TaylorCEO
Brian MonroeMember
Chantay JonesmscasacMember
Conrad Levenson FaiaMember
Johnny C RiveraMember
Nina Saxonmember
Orlando RiveraMember
Sierra Stoneman-bellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,305,354
Program Service Revenue
$18,729
Investment Income
$0
Other Revenue
$2,650
All Other Contributions
$169,628
Change in Net Assets
$132,476

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$155,460Fair Market Value
Total Noncash Contributions$155,460-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,326,733
Total Revenue per Audited Statements
$1,326,733
Total Revenue per Form 990
$1,326,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$794,111
Other Expenses$400,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$487,907$99,776-$587,683
Current Officers, Directors, Trustees, and Key Employees$77,489--$77,489
Payroll Taxes$62,977$11,114-$74,091
Other Employee Benefits$46,622$8,226-$54,848
All Other Expenses$44,611$7,490-$52,101
Occupancy$30,774$5,431-$36,205
Office Expenses$10,945$13,377-$24,322
Fees for Services Accounting$17,850$3,150-$21,000
Insurance$14,413$2,543-$16,956
Other Expenses$12,967$2,288-$15,255
Depreciation Depletion$12,020$2,121-$14,141
Travel$5,883$1,038-$6,921
Conferences and Meetings$5,684$1,003-$6,687
Total Functional Expenses$1,029,035$165,222$0$1,194,257

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,194,257
Total Expenses per Audited Statements$1,194,257
Total Expenses per Form 990$1,194,257
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
accrued VACATION PAYABLE$42,939
Note Payable$5,134
Due to Affiliates$2,105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Sierra stoneman-bell, the secretary of the organization, is the daughter of dorothy stoneman, the chairperson of the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“ON ANNUAL BASIS, The board of directors ARE REQUIRED TO approve the FEDERAL Form 990 before it IS filed, BUT AFTER IT IS REVIEWED WITH THE OUTSIDE INDEPENDENT AUDITOR/ ACCOUNTANTS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“After approval of the financial statements by the board of directors on an annual basis, the organization makes available all governance documents, policy statements, financial statements and tax returns to the public, upon written request. The organization also timely files it annual char 500 report with the nys attorney general and all of its filings are made available through the nysoag charities website.”

Filing and Contact Details

Filer

Filer Name
Youth Action Programs and Homes Inc
EIN
13-3203701
Phone
2128608170
Address
206 EAST 118TH STREET, New York, NY 10035

Signing Officer

Name
Robert Taylor
Title
CEO
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Taylor
Formed
1984
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
84
Volunteers
9

Preparer

Firm
Koch Group & Co LLP
Address
333 Seventh Avenue Floor 8, New York, NY 10001-5118
Preparer
Stuart Koch
Phone
2126310700
Supplemental Narrative

Additional Explanations

New Officers and New Board Members

“FED 990 PAGE 7, PART VII SECTION A:IN JANUARY 2015, David G. Calvert resigned from his position as THE CEO of Youth Action Programs and Home Inc. HOWEVER, HE HAS CONTINUED HIS EMPLOYMENT POSITIONS WITH CERTAIN RELATED ENTITIES AND AFFILIATES OF Youth Action PROGRAMS AND HOME INC.ON JANUARY 26, 2015, Robert Taylor became THE CEO of Youth Action Programs and Home Inc. HE ALSO ASSUMED OTHER positions as an employee and/or director of AFFILIATED ENTITIES AND RELATED PARTY ENTITIES OF Youth Action Programs and Homes Inc. In September 2014, Brian Monroe was appointed as a voting Board member, to the board of Directors of Youth Action Programs and Home Inc.On July 1, 2014, Charles Lowery was appointed, as a voting Board member, to the Board of Directors of Youth Action Programs and Homes Inc.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization received its tax exempt status from the Internal Revenue Service under Section 501(c)(3) of the Internal Revenue Code and has been classified as a publicly supported organization as described in code Section 509(a)(1) of the Code.Management has determined that the Organization had no uncertain tax positions that would require financial statement recognition. The Organization is no longer subject to income tax examination by the U.S. federal, state or local tax authorities for years ending before June 30, 2012, which is the standard statute of limitations look-back period.”

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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/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02543
IRS990/InsuranceGrp/ProgramServicesAmt014413
IRS990/InsuranceGrp/TotalAmt016956
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The primary purpose OF THE ORGANIZATION IS TO PROVIDE EDUCATION, TRAINING, AND LEADERSHIP OPPORTUNITIES TO LOW-INCOME YOUNG ADULTS WHILE ENGAGING THEM IN THE CREATION OF AFFORDABLE HOUSING.THE MISSION OF THE ORGANIZATION ENCOMPASSES THE CREATION OF A COMMUNITY OF YOUTH AND YOUNG ADULTS COMMITTED TO TAKING RESPONSIBILITY FOR THEIR OWN LIVES AND FOR IMPROVING THE LARGER OVERALL COMMUNITY WITHIN SOCIETY.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0155460
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05431
IRS990/OccupancyGrp/ProgramServicesAmt030774
IRS990/OccupancyGrp/TotalAmt036205
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013377
IRS990/OfficeExpensesGrp/ProgramServicesAmt010945
IRS990/OfficeExpensesGrp/TotalAmt024322
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt018048
IRS990/OtherAssetsTotalGrp/EOYAmt05733
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08226
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054848
IRS990/OtherExpensesGrp/Desc0BOOKS
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3Licenses, permits and fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22288
IRS990/OtherExpensesGrp/ProgramServicesAmt0155460
IRS990/OtherExpensesGrp/ProgramServicesAmt124133
IRS990/OtherExpensesGrp/ProgramServicesAmt219300
IRS990/OtherExpensesGrp/ProgramServicesAmt312967
IRS990/OtherExpensesGrp/TotalAmt0155460
IRS990/OtherExpensesGrp/TotalAmt128392
IRS990/OtherExpensesGrp/TotalAmt222706
IRS990/OtherExpensesGrp/TotalAmt315255
IRS990/OtherLiabilitiesGrp/BOYAmt0124280
IRS990/OtherLiabilitiesGrp/EOYAmt050178
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02650
IRS990/OtherRevenueTotalAmt02650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0487907
IRS990/OtherSalariesAndWagesGrp/TotalAmt0587683
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011114
IRS990/PayrollTaxesGrp/ProgramServicesAmt062977
IRS990/PayrollTaxesGrp/TotalAmt074091
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078326
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0197548
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07021
IRS990/PrincipalOfficerNm0Robert Taylor
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION AND PLANNING
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL SERVICES FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018729
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY AND SOCIAL AND TENANT SERVICES: COMMUNICATION and planning organization, whereby disadvantaged youth complete certain educational requirements in conjunction with hands on training in the construction of housing for homeless and low income persons.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052269
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018729
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01144945
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0356949
IRS990/PYOtherRevenueAmt05341
IRS990/PYProgramServiceRevenueAmt063718
IRS990/PYRevenuesLessExpensesAmt053935
IRS990/PYSalariesCompEmpBnftPaidAmt0803120
IRS990/PYTotalExpensesAmt01160069
IRS990/PYTotalRevenueAmt01214004
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0132476
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt065000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01135729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01011627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01146987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01349756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01051184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05695283
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0188357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0197036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0330822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0204821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01051682
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05341
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09319
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011329
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt042824
IRS990ScheduleA/OtherIncome509Grp/TotalAmt071463
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98000
IRS990ScheduleA/PublicSupportPY509Pct00.98880
IRS990ScheduleA/PublicSupportTotal509Amt06681965
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt065000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01324086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01208663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01277633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01680578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01256005

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,478
Liabilities
$185,039
Net assets
$83,439
Revenue
$1,326,733
Expenses
$1,194,257
Net income
$132,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.21$0.68$1.53$1.33$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.44$0.48$1.40$1.35$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.15$0.43$1.19$1.07$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.10$0.31$1.12$1.00$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.30$0.19$1.06$1.01$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.19$0.14$1.10$1.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.24$0.15$1.30$1.23$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.29$0.07$1.25$1.24$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.24$0.06$1.16$1.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.19$0.08$1.33$1.19$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.21$0.05$1.21$1.16$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.24$0.10$1.29$1.38$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.01$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.36$0.10$1.29
2010Summary only. Only limited summary data is available for this year.$0.26$0.37$0.11$0.92$0.91$0.01