Civic Intelligence

Youth Action Programs and Homes Inc.

990 • Fiscal year 2021 • EIN 13-3203701

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 09, 2022

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

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$121,535

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

5.5%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$411,872

Down $76,959 (-16%) from 2020

Net Assets

Up

$308,828

Up $116,822 (+61%) from 2020

Liabilities

Down

$103,044

Down $193,781 (-65%) from 2020

Revenue

Up

$1,121,645

Up $58,438 (+5.5%) from 2020

Expenses

Down

$1,004,823

Down $6,490 (-0.6%) from 2020

Net Income

Up

$116,822

Up $64,928 (+125%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$411,872
Liabilities$103,044
Net Assets$308,828

Operations Trend

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

2021

Revenue$1,121,645
Expenses$1,004,823
Net Income$116,822
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 9, 2022
Return Version
2020v4.0
Gross Receipts
$1,121,645
Mission and Program Overview

Mission

Youth Action YouthBuild East Harlem is dedicated to building a community

The organization is dedicated to building 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$373,786$297,563▼ $76,223
Accounts Receivable$34,494$57,278▲ $22,784
Cash and Non-Interest-Bearing Accounts$48,637$24,298▼ $24,339
Land, Buildings, and Equipment, Net$21,542$17,334▼ $4,208
Prepaid Expenses and Deferred Charges$6,859$11,886▲ $5,027
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$488,831$411,872▼ $76,959
Other Assets Total$3,513$3,513→ $0
Liabilities
Unsecured Notes Loans Payable$118,770--
Accounts Payable and Accrued Expenses$150,506$98,297▼ $52,209
Other Liabilities$3,516$2,999▼ $517
Deferred Revenue$24,033$1,748▼ $22,285
Total Liabilities$296,825$103,044▼ $193,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176,006$292,828▲ $116,822
Net Assets With Donor Restrictions$16,000$16,000→ $0
Total Net Assets Fund Balance$192,006$308,828▲ $116,822
Total Liabilities and Net Assets / Fund Balance$488,831$411,872▼ $76,959

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,334$292,197$309,531
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert TaylorExecutive DirectorFT$113,328$8,207$121,535

Board Members and Trustees

NameTitle
Karen Schub EpsteinChair, Finance
Anthony WatsonChair, Govern
Dorothy StonemanChairperson
Getz ObstfeldVice Chair
Francois AcostaMember
Kevin QuirozMember
Natalie JeanMember
Nina SaxonMember
Sierra Stoneman-bellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,074,649
Program Service Revenue
$43,154
Investment Income
$0
Other Revenue
$3,842
All Other Contributions
$357,297
Change in Net Assets
$116,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,121,645
Revenue Not Reported on Form 990
$343,160
Total Revenue per Audited Statements
$1,464,805
Total Revenue per Form 990
$1,121,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$668,028
Other Expenses$336,795
Total Fundraising Expense$33,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$444,128$11,802-$455,930
Fees for Services Other$6,300$95,222$5,000$106,522
Current Officers, Directors, Trustees, and Key Employees$73,308$11,420$21,182$105,910
Payroll Taxes$44,123$13,202-$57,325
Other Employee Benefits$38,705$7,140$3,018$48,863
Occupancy$44,090$808$1,106$46,004
All Other Expenses$38,743$2,377$1,297$42,417
Other Expenses$23,038$5,533$1,065$23,038
Insurance$17,113$768$701$18,582
Travel$7,687--$7,687
Depreciation Depletion$5,823$261$238$6,322
Office Expenses$705$118-$823
Interest-$255-$255
Total Functional Expenses$820,973$150,243$33,607$1,004,823

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,347,983
Expenses per Audited Statements$1,004,823
Total Expenses per Form 990$1,004,823
Expenses Not Reported on Form 990$343,160
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
Due to Affiliates$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 35% controlled entity
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
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 and approved by board prior to submission.

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 annual disclosure forms. The board chair ensures that all forms are submitted and reviewed by the executive committee for any that disclose actual or potential threats of conflicts.

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

Board of directors evaluate management compensation, comparison to similar size organization and management responsibilities through 990 reivew. Board reviews and approves executive salaries, as well as any increases to management compensation.

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

Board of directos evaluate management compensation, comparison to similar size organization and management responsibilities through 990 reivew. Board reviews and approves executive salaries, as well as any increases to management compensation.

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

No documents available to the public.

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
2022-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Taylor
Formed
1984
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
34

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, 2020 tax year. The organization concluded that it has no material uncerain tax positions to be recognized at this time.

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IRS990/Desc0EDUCATION PROGRAM-EDUCATION AND TRAINING ORGANIZATION WHEREBY OUT OF SCHOOL, OUT OF WORK YOUNG ADULTS COMPLETE THEIR HIGH SCHOOL CERTIFICATION IN CONJUNCTION WITH CLASSROOM-BASED AND HANDS ON CONSTRUCTION SKILLS AND OTHER VOCATIONAL TRAININGS, AND IN ADDITION, SUPPORT THE PRESERVATION OF LOCAL LOW INCOME HOUSING.
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IRS990/InterestGrp/TotalAmt0255
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0292197
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021542
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017334
IRS990/LandBldgEquipCostOrOtherBssAmt0309531
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS DEDICATED TO BUILDING A COMMUNITY OF YOUNG PEOPLE AND ADULTS COMMITTED TO TAKING RESPONSIBILITY FOR THEIR OWN LIVES AND FOR IMPROVING THE LARGER COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0192006
IRS990/NetAssetsOrFundBalancesEOYAmt0308828
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0176006
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0292828
IRS990/NoncashContributionsAmt014500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01106
IRS990/OccupancyGrp/ManagementAndGeneralAmt0808
IRS990/OccupancyGrp/ProgramServicesAmt044090
IRS990/OccupancyGrp/TotalAmt046004
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0118
IRS990/OfficeExpensesGrp/ProgramServicesAmt0705
IRS990/OfficeExpensesGrp/TotalAmt0823
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03513
IRS990/OtherAssetsTotalGrp/EOYAmt03513
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03018
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038705
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048863
IRS990/OtherExpensesGrp/Desc0Training
IRS990/OtherExpensesGrp/Desc1Contract services
IRS990/OtherExpensesGrp/Desc2Program supplies and expenses
IRS990/OtherExpensesGrp/Desc3Subgrant expenses
IRS990/OtherExpensesGrp/FundraisingAmt01065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25533
IRS990/OtherExpensesGrp/ProgramServicesAmt032070
IRS990/OtherExpensesGrp/ProgramServicesAmt126022
IRS990/OtherExpensesGrp/ProgramServicesAmt219118
IRS990/OtherExpensesGrp/ProgramServicesAmt323038
IRS990/OtherExpensesGrp/TotalAmt032239
IRS990/OtherExpensesGrp/TotalAmt128255
IRS990/OtherExpensesGrp/TotalAmt224651
IRS990/OtherExpensesGrp/TotalAmt323038
IRS990/OtherLiabilitiesGrp/BOYAmt03516
IRS990/OtherLiabilitiesGrp/EOYAmt02999
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03842
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03842
IRS990/OtherRevenueTotalAmt03842
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0444128
IRS990/OtherSalariesAndWagesGrp/TotalAmt0455930
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013202
IRS990/PayrollTaxesGrp/ProgramServicesAmt044123
IRS990/PayrollTaxesGrp/TotalAmt057325
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0373786
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0297563
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011886
IRS990/PrincipalOfficerNm0ROBERT TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043154
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY, SOCIAL AND TENANT SERVICES-COMMUNICATION AND PLANNING ORGANIZATION, COMPLETE CERTAIN EDUCATIONAL REQUIREMENTS IN CONJUNCTION WITH HANDS ON TRAINING IN THE CONSTRUCTION AND PRESERVATION OF HOUSING FOR HOMELESS AND LOW INCOME PERSONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0189150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01023238
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0393913
IRS990/PYProgramServiceRevenueAmt039969
IRS990/PYRevenuesLessExpensesAmt051894
IRS990/PYSalariesCompEmpBnftPaidAmt0617400
IRS990/PYTotalExpensesAmt01011313
IRS990/PYTotalRevenueAmt01063207
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0116822
IRS990/RegularMonitoringEnfrcInd0true
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/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01074649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01021988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01029948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01026403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0967063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05120051
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0242597
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03842
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03842
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05362648
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01117803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01061957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01096337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01085562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01000989
IRS990ScheduleA/Total509Grp/TotalAmt05362648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01121645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01061957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01096337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01085562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01000989
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05366490
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0343160
IRS990ScheduleD/DonatedServicesUseFcltsAmt0343160
IRS990ScheduleD/ExpensesNotReportedAmt0343160
IRS990ScheduleD/ExpensesSubtotalAmt01004823
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017334
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0292197
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0309531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt0343160
IRS990ScheduleD/RevenueSubtotalAmt01121645

Document Assets

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Filings

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