Civic Intelligence

Youth Action Programs and Homes Inc.

990 • Fiscal year 2019 • EIN 13-3203701

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 17, 2020

Organization Profilewww.youthaction.nyc
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

84th percentile

0.58x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$103,603

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$332,834

Down $53,686 (-14%) from 2018

Net Assets

Down

$140,112

Down $9,555 (-6.4%) from 2018

Liabilities

Down

$192,722

Down $44,131 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin36th percentile

Revenue

Down

$1,096,337

Down $208,489 (-16%) from 2018

Expenses

Down

$1,105,892

Down $119,372 (-9.7%) from 2018

Net Income

Down

-$9,555

Down $89,117 (-112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$332,834
Liabilities$192,722
Net Assets$140,112
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$1,096,337
Expenses$1,105,892
Net Income-$9,555
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 17, 2020
Return Version
2018v3.1
Gross Receipts
$1,096,337
Mission and Program Overview

Mission

Youth Action YouthBuild East Harlem is dedicated to building a community

Youth Action YouthBuild East Harlem is dedicated to builing a community of young people and adults committed to taking responsibility for their own lives and for improving the larger community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$167,102$215,271▲ $48,169
Cash and Non-Interest-Bearing Accounts$29,973$35,524▲ $5,551
Accounts Receivable$158,831$32,855▼ $125,976
Land, Buildings, and Equipment, Net$19,859$15,903▼ $3,956
Prepaid Expenses and Deferred Charges$7,242$7,342▲ $100
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$386,520$332,834▼ $53,686
Other Assets Total$3,513$25,939▲ $22,426
Liabilities
Accounts Payable and Accrued Expenses$142,620$103,934▼ $38,686
Other Liabilities$83,431$66,610▼ $16,821
Deferred Revenue$10,802$22,178▲ $11,376
Total Liabilities$236,853$192,722▼ $44,131
Net Assets / Fund Balance
Unrestricted Net Assets$149,667$124,112▼ $25,555
Temporarily Rstr Net Assets-$16,000-
Total Net Assets Fund Balance$149,667$140,112▼ $9,555
Total Liabilities and Net Assets / Fund Balance$386,520$332,834▼ $53,686

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,903$276,303$292,206
Other Assets Org$3,513--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert TaylorExecutive DirectorFT$95,500$8,103$103,603

Board Members and Trustees

NameTitle
Dorothy StonemanChairman
Anthony WatsonTrustee
Conrad LevensonTrustee
Getz ObstfeldTrustee
Johnny C RiveraTrustee
Karen Schub EpsteinTrustee
Nina SaxsonTrustee
Sierra Stoneman-BellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,029,948
Program Service Revenue
$66,389
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200,428
Change in Net Assets
$-9,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$689,700
Other Expenses$416,192
Total Fundraising Expense$71,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,317$18,242$8,995$483,554
Fees for Services Other$19,256$106,102-$125,358
Current Officers, Directors, Trustees, and Key Employees$26,060$45,840$23,600$95,500
Payroll Taxes$46,345$8,572$2,646$57,563
Other Employee Benefits$40,145$10,006$2,932$53,083
Occupancy$37,344$7,423-$44,767
Other Expenses$17,888$1,679$4,500$24,067
All Other Expenses$18,232$5,686-$23,918
Insurance$14,552$1,924-$16,476
Advertising$295$5$12,724$13,024
Office Expenses$8,169$554$3,572$12,295
Depreciation Depletion$7,202$957$487$8,646
Travel$4,484$55-$4,539
Conferences and Meetings$1,100--$1,100
Total Functional Expenses$767,470$267,185$71,237$1,105,892
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
Refundable advance$63,611
Due to affiliate$2,999
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
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, Secretary, is the daughter of Dorothy Stoneman, Board Chair.”

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

“Form 990 is reviewed by Board prior to submission for approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The written conflict of interest policy requires all directors, trustees and key employees to complete disclosure forms annually. The Board Chair ensures that all forms are submitted and reviewed with the executive committee for any that disclose actual or potential threats of conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors evaluate management compensation, comparison to similar size organizations and management responsiblities through 990 review. Board reviews and approves executive salaries, as well as review and approve increases to management compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of directors evaluate management compensation, comparison to similar size organizations and management responsiblities through 990 review. Board reviews and approves executive salaries, as well as review and approve increases to management compensation.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The governing documents, conflict of interest policy and audited financial statements are available upon request. In addition, the organization submits its NYS CHAR500 with the New York State Office of Attorney General. The CHAR500 and audited financial statements are on the Charities Bureau website.”

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

“The governing documents, conflict of interest policy and audited financial statements are available upon request. In addition, the organization submits its NYS CHAR500 with the New York State Office of Attorney General. The CHAR500 and audited financial statements are on the Charities Bureau 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
Executive Director
Signed
2020-03-17
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
38

Preparer

Firm
Kudisch Oster & Company LLC
Address
1015 Broad St, Bloomfield, NJ 07003
Preparer
William R Oster CPA
Phone
9733387032
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization uses the more-likely-than-not threshold for recognition and derecognition of tax positions taken or to be taken in a tax return. In accordance with the accounting guidance in accounting for uncertainty in income taxes, the Organization assessed its tax positions for its June 30, 2019 tax year. The Organization concluded that it has no material uncertain tax positions to be recognized at this time.”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Youth Action YouthBuild East Harlem is dedicated to builing a community of young people and adults committed to taking responsibility for their own lives and for improving the larger community.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt037344
IRS990/OccupancyGrp/TotalAmt044767
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IRS990/OfficeExpensesGrp/ProgramServicesAmt08169
IRS990/OfficeExpensesGrp/TotalAmt012295
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02932
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010006
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040145
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053083
IRS990/OtherExpensesGrp/Desc0Bad debts
IRS990/OtherExpensesGrp/Desc1Program supplies & expenses
IRS990/OtherExpensesGrp/Desc2Student stipends
IRS990/OtherExpensesGrp/Desc3Service contract
IRS990/OtherExpensesGrp/FundraisingAmt011781
IRS990/OtherExpensesGrp/FundraisingAmt14500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21679
IRS990/OtherExpensesGrp/ProgramServicesAmt033309
IRS990/OtherExpensesGrp/ProgramServicesAmt136772
IRS990/OtherExpensesGrp/ProgramServicesAmt217888
IRS990/OtherExpensesGrp/TotalAmt058119
IRS990/OtherExpensesGrp/TotalAmt147111
IRS990/OtherExpensesGrp/TotalAmt236772
IRS990/OtherExpensesGrp/TotalAmt324067
IRS990/OtherInd0X
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IRS990/OtherLiabilitiesGrp/EOYAmt066610
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08995
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0456317
IRS990/OtherSalariesAndWagesGrp/TotalAmt0483554
IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02646
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08572
IRS990/PayrollTaxesGrp/ProgramServicesAmt046345
IRS990/PayrollTaxesGrp/TotalAmt057563
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07242
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07342
IRS990/PrincipalOfficerNm0ROBERT TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Program services
IRS990/ProgramServiceRevenueGrp/Desc1Social services-other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114561
IRS990/ProgSrvcAccomActy2Grp/Desc0Community, social and tenant services-Communication and planning organization, complete certain educational requirements in conjunction with hands on training in the construction of housing for homeless and low income persons.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0232115
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051828
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01026403
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0317062
IRS990/PYOtherRevenueAmt03904
IRS990/PYProgramServiceRevenueAmt059159
IRS990/PYRevenuesLessExpensesAmt079562
IRS990/PYSalariesCompEmpBnftPaidAmt0692842
IRS990/PYTotalExpensesAmt01009904
IRS990/PYTotalRevenueAmt01089466
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9555
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01026403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0967063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0969140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01205354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05197908
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0206860
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01085562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01000989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0997797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01224083
IRS990ScheduleA/Total509Grp/TotalAmt05404768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01096337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01085562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01000989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0997797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01224083
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05404768
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022426
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13513
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from affiliate
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015903
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0276303
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0292206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to affiliate
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Refundable advance
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization uses the more-likely-than-not threshold for recognition and derecognition of tax positions taken or to be taken in a tax return. In accordance with the accounting guidance in accounting for uncertainty in income taxes, the Organization assessed its tax positions for its June 30, 2019 tax year. The Organization concluded that it has no material uncertain tax positions to be recognized at this time.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015903

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,834
Liabilities
$192,722
Net assets
$140,112
Revenue
$1,096,337
Expenses
$1,105,892
Net income
-$9,555
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