Civic Intelligence

Andrew Glover Youth Program Inc

990 • Fiscal year 2015 • EIN 13-3267496

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 07, 2016

Organization ProfileWWW.AGYP.ORG

View Organization Page

100 Centre Street No 1541New York, NY 10013-4308

(212) 349-6381

Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • NTEE I • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • NTEE I • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

-0.1%

Higher net margin than 48% of similar nonprofits.

2015 filings • NTEE I • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$140,651

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

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

Asset Growth

48th percentile

-0.9%

Faster asset growth than 48% of similar nonprofits.

2015 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-5.4%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,373,667

Down $21,752 (-0.9%) from 2014

Net Assets

Down

$2,292,056

Down $60,306 (-2.6%) from 2014

Liabilities

Up

$81,611

Up $38,554 (+90%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin48th percentile

Revenue

Down

$1,370,541

Down $78,043 (-5.4%) from 2014

Expenses

Up

$1,372,422

Up $61,962 (+4.7%) from 2014

Net Income

Down

-$1,881

Down $140,005 (-101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,730,498Liabilities 2010: $25,554Net Assets 2010: $1,704,9442010Assets 2011: $1,891,347Liabilities 2011: $23,568Net Assets 2011: $1,867,7792011Assets 2012: $2,086,623Liabilities 2012: $16,017Net Assets 2012: $2,070,6062012Assets 2013: $2,232,504Liabilities 2013: $19,894Net Assets 2013: $2,212,6102013Assets 2014: $2,395,419Liabilities 2014: $43,057Net Assets 2014: $2,352,3622014Assets 2015: $2,373,667Liabilities 2015: $81,611Net Assets 2015: $2,292,0562015Assets 2016: $2,349,345Liabilities 2016: $30,095Net Assets 2016: $2,319,2502016Assets 2017: $2,381,026Liabilities 2017: $49,164Net Assets 2017: $2,331,8622017Assets 2018: $2,308,791Liabilities 2018: $38,492Net Assets 2018: $2,270,2992018Assets 2019: $2,403,196Liabilities 2019: $84,163Net Assets 2019: $2,319,0332019Assets 2020: $2,672,310Liabilities 2020: $78,606Net Assets 2020: $2,593,7042020Assets 2021: $2,913,959Liabilities 2021: $76,733Net Assets 2021: $2,837,2262021Assets 2022: $3,059,670Liabilities 2022: $152,301Net Assets 2022: $2,907,3692022Assets 2023: $4,468,375Liabilities 2023: $434,495Net Assets 2023: $4,033,8802023Assets 2024: $5,508,045Liabilities 2024: $396,308Net Assets 2024: $5,111,7372024

Highlighted filing

2015

Assets$2,373,667
Liabilities$81,611
Net Assets$2,292,056
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $939,6332010Expenses 2011: $1,022,7142011Expenses 2012: $1,097,0382012Revenue 2013: $1,314,971Expenses 2013: $1,166,449Net Income 2013: $148,5222013Revenue 2014: $1,448,584Expenses 2014: $1,310,460Net Income 2014: $138,1242014Revenue 2015: $1,370,541Expenses 2015: $1,372,422Net Income 2015: -$1,8812015Revenue 2016: $1,544,039Expenses 2016: $1,517,612Net Income 2016: $26,4272016Revenue 2017: $1,520,279Expenses 2017: $1,525,572Net Income 2017: -$5,2932017Revenue 2018: $1,626,934Expenses 2018: $1,611,499Net Income 2018: $15,4352018Revenue 2019: $1,699,982Expenses 2019: $1,704,799Net Income 2019: -$4,8172019Revenue 2020: $2,178,231Expenses 2020: $1,853,879Net Income 2020: $324,3522020Revenue 2021: $2,159,378Expenses 2021: $1,924,405Net Income 2021: $234,9732021Revenue 2022: $2,158,583Expenses 2022: $2,241,064Net Income 2022: -$82,4812022Revenue 2023: $3,472,337Expenses 2023: $2,366,833Net Income 2023: $1,105,5042023Revenue 2024: $3,928,660Expenses 2024: $2,899,000Net Income 2024: $1,029,6602024

Highlighted filing

2015

Revenue$1,370,541
Expenses$1,372,422
Net Income-$1,881
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 7, 2016
Return Version
2015v2.1
Gross Receipts
$1,637,593
Mission and Program Overview

Mission

Avenues for justice operates a progressive diversion program for nyc court-involved and at-risk youth, ages 13 to 24, through adapted hybrid online and onsite programming, and 24/7 mentorship with community-based court advocates, the organization alleviates an overloaded court system with reliable alternatives to incarceration. By reclaiming the lives of young adults, afj makes the city safer for everyone by halting the revolving door of incarceration and reducing recidivism rates for young adults.

To save young people from lives of crime through a progressive criminal diversion program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,499,145$1,285,568▼ $213,577
Land, Buildings, and Equipment, Net$483,845$483,503▼ $342
Investments in Publicly Traded Securities$322,563$479,102▲ $156,539
Pledges and Grants Receivable$41,985$87,600▲ $45,615
Prepaid Expenses and Deferred Charges$30,633$25,144▼ $5,489
Total Assets$2,395,419$2,373,667▼ $21,752
Other Assets Total$17,248$12,750▼ $4,498
Liabilities
Accounts Payable and Accrued Expenses$43,057$81,611▲ $38,554
Total Liabilities$43,057$81,611▲ $38,554
Net Assets / Fund Balance
Unrestricted Net Assets$2,312,362$2,262,056▼ $50,306
Temporarily Rstr Net Assets$40,000$30,000▼ $10,000
Total Net Assets Fund Balance$2,352,362$2,292,056▼ $60,306
Total Liabilities and Net Assets / Fund Balance$2,395,419$2,373,667▼ $21,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$334,746$431,109$765,855
Other Land Buildings$102,670$148,481$251,151
Equipment$26,087$92,265$118,352
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith SmithAssociate DirectorFT$108,034$32,617$140,651
Angel RodriguezExecutive DirectorFT$110,000$7,710$117,710

Board Members and Trustees

NameTitle
Josh BaerChair
Grant ThompsonVice Chair
Alanna C RutherfordBoard Member
Antonio SedaBoard Member
Charles RadcliffeBoard Member
David KleinBoard Member
Dean H SchafferBoard Member
Gary SheltoBoard Member
Hon Michael CorrieroBoard Member
Jane GreenbergBoard Member
John MoslerBoard Member
Marc De Swaan ArnosBoard Member
Suzy a ReingoldBoard Member
Treacy GaffneyBoard Member
Laura SweeneySecretary
Richard C TreppTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,453,582
Program Service Revenue
$0
Investment Income
$35,467
Other Revenue
$-118,508
All Other Contributions
$940,584
Change in Net Assets
$-1,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,370,541
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-24,425
Total Revenue per Audited Statements
$1,346,116
Total Revenue per Form 990
$1,370,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$812,504
Other Expenses$472,945
Total Fundraising Expense$67,379
Professional Fundraising Fees$56,100
Grants and Similar Amounts Paid$30,873

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,677$40,665$7,214$373,556
Current Officers, Directors, Trustees, and Key Employees$217,313$41,048-$258,361
Office Expenses$121,543$24,540$1,856$147,939
Occupancy$124,453--$124,453
Other Employee Benefits$91,687$10,708$1,399$103,794
Depreciation Depletion$69,770$7,794-$77,564
Fees for Services Professional Fundraising--$56,100$56,100
Fees for Services Accounting-$45,549-$45,549
Payroll Taxes$38,519$5,823$447$44,789
Pension Plan Contributions$27,992$3,649$363$32,004
Grants to Domestic Individuals$30,873--$30,873
Insurance$13,657$13,657-$27,314
Other Expenses$20,021--$20,021
Travel$17,886--$17,886
Fees for Services Other$1,684$3,740-$5,424
Fees for Service Investment Mgmnt Fees-$4,752-$4,752
All Other Expenses$1,022$1,021-$2,043
Total Functional Expenses$1,102,097$202,946$67,379$1,372,422

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,406,422
Expenses per Audited Statements$1,372,422
Total Expenses per Form 990$1,372,422
Expenses Not Reported on Form 990$34,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$204,633
Fundraising Gross Income$86,125
Professional Fundraising Fees$56,100

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$431,005$59,425$65,670$-6,245
Golf Event$103,800$18,026$5,535$12,491
Total Events$590,623$86,125$204,633$-118,508
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Section B, Line 11

“Directly after the form 990 is prepared and presented by the auditor, it is reviewed by the bookkeeper, the executive director, the associate director and the board's finance committee for approval. An electronic copy is provided to each board member prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Andrew glover youth program regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring board members to disclose their professional affiliations on a quarterly basis. Any conflicts must be reported to the board and the individual is recused from the voting process relating to the conflict.”

Form 990, Part VI, Section B, Line 15A

“The board personnel committee annually reviews the executive director's performance, performs independent analysis of comparable salaries, presents findings and gives recommendations at board meetings. This process was last performed in june 2015.”

Form 990, Part VI, Section C, Line 19

“The organization will make copies available upon request.”

Filing and Contact Details

Filer

Filer Name
Andrew Glover Youth Program Inc
EIN
13-3267496
Phone
2123496381
Address
100 CENTRE STREET NO 1541, NEW YORK, NY 10013-4308

Signing Officer

Name
Angel Rodriguez
Title
Executive Director
Phone
2123496381
Signed
2016-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angel Rodriguez
Formed
1974
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
16
Employees
11
Volunteers
40

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Agyp has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending december 31, 2012 and subsequent remain subject to review by applicable taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSOCIATE DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt071991
IRS990/GrossReceiptsAmt01637593
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OTHE ORGANIZATION OPERATES A PROGRESSIVE CRIMINAL DIVERSION PROGRAM FOR YOUTHS FROM THE LOWER EAST SIDE AND EAST HARLEM, NEW YORK. THE PROGRAM INTERVENES TO SAVE YOUNG PEOPLE FROM LIVES OF CRIME, PROVIDES AN OVERLOADED COURT SYSTEM WITH A RELIABLE ALTERNATIVE TO INCARCERATION FOR YOUTHS, AND HELPS MAKE THE LOWER EAST SIDE AND EAST HARLEM SAFE FOR EVERYONE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02352362
IRS990/NetAssetsOrFundBalancesEOYAmt02292056
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09572
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09572
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-118508
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-118508
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-58425
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0124453
IRS990/OccupancyGrp/TotalAmt0124453
IRS990/OfficeExpensesGrp/FundraisingAmt01856
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024540
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121543
IRS990/OfficeExpensesGrp/TotalAmt0147939
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017248
IRS990/OtherAssetsTotalGrp/EOYAmt012750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01399
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010708
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103794
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL CLASSES
IRS990/OtherExpensesGrp/ProgramServicesAmt020021
IRS990/OtherExpensesGrp/TotalAmt020021
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0325677
IRS990/OtherSalariesAndWagesGrp/TotalAmt0373556
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0447
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05823
IRS990/PayrollTaxesGrp/ProgramServicesAmt038519
IRS990/PayrollTaxesGrp/TotalAmt044789
IRS990/PensionPlanContributionsGrp/FundraisingAmt0363
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03649
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027992
IRS990/PensionPlanContributionsGrp/TotalAmt032004
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041985
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030633
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025144
IRS990/PrincipalOfficerNm0ANGEL RODRIGUEZ
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICE: THE ROBERT SIEGAL CENTER AND EAST HARLEM COMMUNITY CENTER SERVE AS COMMUNITY-BASED HEADQUARTERS FOR CLIENT SUPERVISION, TUTORING, JOB TRAINING, DRUG REHABILITATION PROGRAM REFERRALS, RECREATION, ART, STREET LAW AND HEALTH CLASSES, AND EDUCATION ON TOPICS OF INTEREST TO THE CLIENTS AND COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0379490
IRS990/ProgSrvcAccomActy2Grp/GrantAmt030873
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01469907
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt035694
IRS990/PYInvestmentIncomeAmt020075
IRS990/PYOtherExpensesAmt0420403
IRS990/PYOtherRevenueAmt0-41398
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0138124
IRS990/PYSalariesCompEmpBnftPaidAmt0783263
IRS990/PYTotalExpensesAmt01310460
IRS990/PYTotalProfFndrsngExpnsAmt071100
IRS990/PYTotalRevenueAmt01448584
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1881
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01499145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01285568
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01469907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01311703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01269822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01195145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06700159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121242
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.93190
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01269822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01195145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06700159
IRS990ScheduleA/TotalSupportAmt06821401
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0334746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0431109
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0765855
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt034000
IRS990ScheduleD/DonatedServicesUseFcltsAmt034000
IRS990ScheduleD/EquipmentGrp/BookValueAmt026087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118352
IRS990ScheduleD/ExpensesNotReportedAmt034000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01372422
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102670
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0148481
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IRS990ScheduleD/RevenueNotReportedAmt0-24425
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,373,667
Liabilities
$81,611
Net assets
$2,292,056
Revenue
$1,370,541
Expenses
$1,372,422
Net income
-$1,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.40$5.11$3.93$2.90$1.03
2023Detailed filing. Detailed filing data is available for this year.$4.47$0.43$4.03$3.47$2.37$1.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.15$2.91$2.16$2.24$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.08$2.84$2.16$1.92$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.08$2.59$2.18$1.85$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.08$2.32$1.70$1.70$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.04$2.27$1.63$1.61$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.05$2.33$1.52$1.53$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.03$2.32$1.54$1.52$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.08$2.29$1.37$1.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.04$2.35$1.45$1.31$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$1.31$1.17$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.02$2.07$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.02$1.87$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.03$1.70$0.94