Civic Intelligence

Youth Action Programs and Homes Inc.

990 • Fiscal year 2017 • EIN 13-3203701

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

88th percentile

0.81x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.23x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$90,200

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.4%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$359,581

Up $65,492 (+22%) from 2016

Net Assets

Up

$70,105

Up $11,835 (+20%) from 2016

Liabilities

Up

$289,476

Up $53,657 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin43rd percentile

Revenue

Up

$1,252,018

Up $96,801 (+8.4%) from 2016

Expenses

Up

$1,240,183

Up $59,797 (+5.1%) from 2016

Net Income

Up

$11,835

Up $37,004 (+147%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$359,581
Liabilities$289,476
Net Assets$70,105
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$1,252,018
Expenses$1,240,183
Net Income$11,835
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,252,018
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 AND PRESERVATION OF AFFORDABLE HOUSING.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$114,712$164,488▲ $49,776
Accounts Receivable$109,983$133,910▲ $23,927
Cash and Non-Interest-Bearing Accounts$21,348$25,465▲ $4,117
Land, Buildings, and Equipment, Net$35,070$24,743▼ $10,327
Loans From Officers Directors-$13,000-
Prepaid Expenses and Deferred Charges$7,242$7,242→ $0
Savings and Temporary Cash Investments-$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$294,089$359,581▲ $65,492
Other Assets Total$5,734$3,733▼ $2,001
Liabilities
Accounts Payable and Accrued Expenses$98,662$139,177▲ $40,515
Other Liabilities$131,862$107,004▼ $24,858
Deferred Revenue-$25,000-
Unsecured Notes Loans Payable$5,295$5,295→ $0
Total Liabilities$235,819$289,476▲ $53,657
Net Assets / Fund Balance
Unrestricted Net Assets$58,270$70,105▲ $11,835
Total Net Assets Fund Balance$58,270$70,105▲ $11,835
Total Liabilities and Net Assets / Fund Balance$294,089$359,581▲ $65,492

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,743$81,302-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melcina FelixCFOFT$82,400$7,800$90,200
Robert TaylorCEOFT$90,000-$90,000
David G CalvertCurrent Director-strategic PartnerFT$74,700$8,300$83,000

Board Members and Trustees

NameTitle
Dorothy StonemanChairperson
Getz ObstfeldVice Chairperso
Brian MonroeMember
Conrad Levenson FaiaMember
Johnny C RiveraMember
Orlando RiveraMember
Sierra Stoneman-bellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,211,673
Program Service Revenue
$33,926
Investment Income
$0
Other Revenue
$6,419
All Other Contributions
$110,817
Change in Net Assets
$11,835

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$178,560Fair Market Value
Other Non Cash Contri Table1$36,800Fair Market Value
Other Non Cash Contri Table1$18,000Fair Market Value
Other Non Cash Contri Table1$11,250Fair Market Value
Total Noncash Contributions4$244,610-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,007,408
Revenue Not Reported on Financial Statements
$244,610
Revenue Not Reported on Form 990
$1,564,506
Other Revenue Adjustments
$244,610
Total Revenue per Audited Statements
$2,571,914
Total Revenue per Form 990
$1,252,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$671,705
Other Expenses$568,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,811$85,590-$307,401
Current Officers, Directors, Trustees, and Key Employees$263,200--$263,200
All Other Expenses$67,109$5,585-$72,694
Office Expenses$25,656$31,356-$57,012
Payroll Taxes$46,461$8,199-$54,660
Other Employee Benefits$39,478$6,966-$46,444
Other Expenses$34,711$6,125-$40,836
Occupancy$30,971$5,466-$36,437
Fees for Services Legal$17,850$3,150-$21,000
Insurance$13,254$2,339-$15,593
Depreciation Depletion$8,778$1,549-$10,327
Travel$156$28-$184
Total Functional Expenses$1,073,362$166,821$0$1,240,183

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,982,746
Expenses Not Reported on Form 990$1,987,173
Total Expenses per Form 990$1,240,183
Expenses per Audited Statements$995,573
Expenses Not Reported on Financial Statements$244,610
Other Expense Adjustments$244,610
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dorothy StonemanorgAnization fOunderDeferred ContributioNo$13,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$13,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$83,431
accrued VACATION PAYABLE$23,573
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
Yes
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
Yes
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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Taylor
Formed
1984
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
35
Volunteers
7

Preparer

Firm
Berdon Llp
Address
360 MADISON AVE, NEW YORK, NY 10017
Preparer
J D Golub
Phone
2128320400
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adjustment to net assets = -$244610”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization IS EXEMPT FROM FEDERAL INCOME TAXES UNDER Section 501(c)(3)of the Internal Revenue Code.IT 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 federal, state or local tax authorities IN THE uNITED sTATES for years ending before June 30, 2014, which is the standard statute of limitations look-back period.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Adjust.-reconcile consolid.fin.statement $1259124 unearned revenue fund to nyc $25000 unearned revenue-board member contribut. $13000”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Net asset adjustment $244610”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Adjust.-reconcile consolid.fin.statement $1742563”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Net asset adjustment $244610”

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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/InsuranceGrp/TotalAmt015593
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IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt036437
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IRS990/OfficeExpensesGrp/ProgramServicesAmt025656
IRS990/OfficeExpensesGrp/TotalAmt057012
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IRS990/OtherChangesInNetAssetsAmt0-244610
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039478
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IRS990/OtherExpensesGrp/Desc2FRINGE BENEFITS FOR TEACHER
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16125
IRS990/OtherExpensesGrp/ProgramServicesAmt0178560
IRS990/OtherExpensesGrp/ProgramServicesAmt159317
IRS990/OtherExpensesGrp/ProgramServicesAmt266050
IRS990/OtherExpensesGrp/ProgramServicesAmt334711
IRS990/OtherExpensesGrp/TotalAmt0178560
IRS990/OtherExpensesGrp/TotalAmt169785
IRS990/OtherExpensesGrp/TotalAmt266050
IRS990/OtherExpensesGrp/TotalAmt340836
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IRS990/OtherLiabilitiesGrp/EOYAmt0107004
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06419
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IRS990/OtherRevenueTotalAmt06419
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221811
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307401
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08199
IRS990/PayrollTaxesGrp/ProgramServicesAmt046461
IRS990/PayrollTaxesGrp/TotalAmt054660
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0114712
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0164488
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07242
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07242
IRS990/PrincipalOfficerNm0Robert Taylor
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL SERVICES FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033926
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/ExpenseAmt055115
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033926
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01119600
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0393047
IRS990/PYOtherRevenueAmt06960
IRS990/PYProgramServiceRevenueAmt028657
IRS990/PYRevenuesLessExpensesAmt0-25169
IRS990/PYSalariesCompEmpBnftPaidAmt0787339
IRS990/PYTotalExpensesAmt01180386
IRS990/PYTotalRevenueAmt01155217
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011835
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/CurrentTaxYearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt023500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt083500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01211673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01119600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01305354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01149685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01254533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06040845
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0168130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06419
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0601
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09319
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025949
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.98240
IRS990ScheduleA/PublicSupportPY509Pct00.98520
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01148257
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01213403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01277633
IRS990ScheduleA/Total509Grp/TotalAmt06208975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01252018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01155217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01326733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01214004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01286952
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06234924
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$359,581
Liabilities
$289,476
Net assets
$70,105
Revenue
$1,252,018
Expenses
$1,240,183
Net income
$11,835
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