Civic Intelligence

Youth Development Initiatives

990 • Fiscal year 2017 • EIN 14-1954707

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

Organization ProfileWWW.YDIINC.ORG
PO Box 480480Charlotte, NC 28269

(704) 562-3806

Siviq Scores

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

Liabilities / Assets

65th percentile

0.12x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$87,025

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-2.7%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$264,832

Up $18,081 (+7.3%) from 2016

Net Assets

Down

$233,346

Down $2,339 (-1.0%) from 2016

Liabilities

Up

$31,486

Up $20,420 (+185%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin38th percentile

Revenue

Down

$797,392

Down $21,975 (-2.7%) from 2016

Expenses

Down

$799,731

Down $57,895 (-6.8%) from 2016

Net Income

Up

-$2,339

Up $35,920 (+94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2011: $68,666Liabilities 2011: $24,967Net Assets 2011: $43,6992011Assets 2012: $96,424Liabilities 2012: $40Net Assets 2012: $96,3842012Assets 2013: $164,029Liabilities 2013: $67,521Net Assets 2013: $96,5082013Assets 2014: $191,704Liabilities 2014: $3,200Net Assets 2014: $188,5042014Assets 2015: $286,824Liabilities 2015: $12,880Net Assets 2015: $273,9442015Assets 2016: $246,751Liabilities 2016: $11,066Net Assets 2016: $235,6852016Assets 2017: $264,832Liabilities 2017: $31,486Net Assets 2017: $233,3462017Assets 2018: $171,390Liabilities 2018: $3,552Net Assets 2018: $167,8382018Assets 2019: $81,057Liabilities 2019: $10,750Net Assets 2019: $70,3072019Assets 2020: $109,651Liabilities 2020: $26,830Net Assets 2020: $82,8212020Assets 2021: $148,674Liabilities 2021: $13,470Net Assets 2021: $135,2042021Assets 2022: $281,890Liabilities 2022: $6,665Net Assets 2022: $275,2252022Assets 2023: $535,639Liabilities 2023: $1,394Net Assets 2023: $534,2452023Assets 2025: $450,427Liabilities 2025: $3,030Net Assets 2025: $447,3972025

Highlighted filing

2017

Assets$264,832
Liabilities$31,486
Net Assets$233,346
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $439,9582011Revenue 2012: $403,503Expenses 2012: $350,818Net Income 2012: $52,6852012Revenue 2013: $775,311Expenses 2013: $706,322Net Income 2013: $68,9892013Revenue 2014: $959,376Expenses 2014: $867,380Net Income 2014: $91,9962014Revenue 2015: $1,234,651Expenses 2015: $1,149,211Net Income 2015: $85,4402015Revenue 2016: $819,367Expenses 2016: $857,626Net Income 2016: -$38,2592016Revenue 2017: $797,392Expenses 2017: $799,731Net Income 2017: -$2,3392017Revenue 2018: $458,158Expenses 2018: $523,666Net Income 2018: -$65,5082018Revenue 2019: $337,551Expenses 2019: $435,082Net Income 2019: -$97,5312019Revenue 2020: $423,969Expenses 2020: $411,455Net Income 2020: $12,5142020Revenue 2021: $613,774Expenses 2021: $561,391Net Income 2021: $52,3832021Revenue 2022: $771,913Expenses 2022: $631,892Net Income 2022: $140,0212022Revenue 2023: $943,717Expenses 2023: $684,697Net Income 2023: $259,0202023Revenue 2025: $590,795Expenses 2025: $653,423Net Income 2025: -$62,6282025

Highlighted filing

2017

Revenue$797,392
Expenses$799,731
Net Income-$2,339
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$797,392
Mission and Program Overview

Mission

Ydi gives hope and guidance to disadvantaged youth ages 14 to 18 via career advisement that results in pathways out of poverty. Ydi engages youth after school in evidence-based mentoring and life skills training in which they develop vital social-emotional, career planning and job skills as well as critical real-world work experiences and social capital-building opportunities.

Youth development initiatives inc. Seeks to maximize the potential in underprivileged, at-risk youth and the agencies that work with them by devising curriculum and training modules that establish effective guidance courses, after school and mentoring

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,308$172,687▲ $8,379
Pledges and Grants Receivable$21,463$44,361▲ $22,898
Land, Buildings, and Equipment, Net$44,286$36,478▼ $7,808
Prepaid Expenses and Deferred Charges$13,694$8,306▼ $5,388
Total Assets$246,751$264,832▲ $18,081
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,066$31,486▲ $20,420
Total Liabilities$11,066$31,486▲ $20,420
Net Assets / Fund Balance
Unrestricted Net Assets$234,483$230,988▼ $3,495
Temporarily Rstr Net Assets$1,202$2,358▲ $1,156
Total Net Assets Fund Balance$235,685$233,346▼ $2,339
Total Liabilities and Net Assets / Fund Balance$246,751$264,832▲ $18,081

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,150$51,210$83,360
Leasehold Improvements$4,328$722$5,050
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darryl BegoExecutive DirectorFT$63,317$23,708$87,025
Jennifer Sue-kam LingCFOFT$54,322-$54,322
Jennifer Sue-kam Ling--$54,322-$54,322

Board Members and Trustees

NameTitle
Jennifer Ames StuartChair
Bill BakerMember
Corey CarterMember
Dennis ElliotMember
Denny HammackMember
Heather KarrikerMember
Melissa HoveyMember
Michele AmorosoMember
Mike MinterMember
Richard BusbyMember
Scott VaughnMember
Susan DanielMember
Reginald PrettyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$797,371
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$0
All Other Contributions
$345,845
Change in Net Assets
$-2,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$425,683
Other Expenses$374,048
Total Fundraising Expense$15,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,140$52,948$0$242,088
All Other Expenses$70,389$16,237$0$86,626
Other Employee Benefits$67,261$18,589$770$86,620
Current Officers, Directors, Trustees, and Key Employees$40,908$13,636$13,636$68,180
Travel$46,090$0$0$46,090
Occupancy$33,480$3,720$0$37,200
Payroll Taxes$21,570$6,179$1,046$28,795
Depreciation Depletion$8,252$3,536$0$11,788
Insurance$9,380$1,042$0$10,422
Other Expenses$8,707$967$0$9,674
Total Functional Expenses$664,896$119,383$15,452$799,731
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Youth Development Initiatives
EIN
14-1954707
Phone
7045623806
Address
PO BOX 480480, CHARLOTTE, NC 28269

Signing Officer

Name
Darryl Bego
Title
Executive Director
Phone
7045623806
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
87
Volunteers
56

Preparer

Firm
Franklin & Franklin Pa
Address
3320 Siskey Parkway Suite 102, Matthews, NC 28105
Preparer
John a Franklin CPA
Phone
7048451195
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The governing board reviews form 990 before filing”

Pt VI, Line 12C

“Through personal involvement in organizational matters”

Pt VI, Line 15A

“Compensation is monitored and approved by the board”

Pt VI, Line 15B

“Compensation is monitored and approved by the board”

Pt VI, Line 19

“All of the organizations documents and financial statements will be made available to any individual or organization at any time upon request.”

Form 990, Part IX, Line 24E

“Food & provisions 18259. 18171. 88. 0.”

Form 990, Part IX, Line 24E

“Lift summer work 63220. 47415. 15805. 0.”

Form 990, Part IX, Line 24E

“Banking fees and other operating expenses 15. 0. 15. 0.”

Form 990, Part IX, Line 24E

“Professional dues 329. 0. 329. 0.”

Form 990, Part IX, Line 24E

“Contract labor 4803. 4803. 0. 0.”

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IRS990/Desc0DAILY & WEEKLY CLASSROOM TRAINING AND ACTIVITIES FOR AT-RISK & ADJUDICATED YOUTH.SERVED APPROXIMATELY 109 YOUTH IN THE YEAR ENDED 6/30/17. YDI WAS PIVOTAL IN THE HISTORICAL INCREASES IN THE GRADUATION RATE AT URBAN HIGH SCHOOLS WITH WHOM IT PARTNERED, SERVING AS THE PRIMARY DIRECT SERVICES PROVIDER TO HIGH-RISK STUDENTS ON OUR CASE LOAD AT THOSE SCHOOLS. YDI'S MEASURED RESULTS REPRESENTED ONE OF THE LARGEST INCREASES AMOUNGST GRADUATION RATES IN THE LOCAL DISTRICT'S HISTORY. YDI'S INVOLVEMENT ALSO INCREASED THE DAILY ATTENDANCE RATE AMONG THE CHRONICALLY-ABSENT STUDENT POPULATIONS THAT PARTICIPATED IN YDI PROGRAMS. RESEARCH BY A THIRD-PARTY RESEARCHER FOUND THAT STUDENTS PARTICIPATING IN YDI PROGRAMS SCORED HIGHER ON COLLEGE AND CAREER READINESS ASSESSMENTS.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03720
IRS990/OccupancyGrp/ProgramServicesAmt033480
IRS990/OccupancyGrp/TotalAmt037200
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0770
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018589
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067261
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086620
IRS990/OtherExpensesGrp/Desc0YOUTH INCENTIVES
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc2INKIND EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3967
IRS990/OtherExpensesGrp/ProgramServicesAmt021721
IRS990/OtherExpensesGrp/ProgramServicesAmt136020
IRS990/OtherExpensesGrp/ProgramServicesAmt2111978
IRS990/OtherExpensesGrp/ProgramServicesAmt38707
IRS990/OtherExpensesGrp/TotalAmt021721
IRS990/OtherExpensesGrp/TotalAmt138549
IRS990/OtherExpensesGrp/TotalAmt2111978
IRS990/OtherExpensesGrp/TotalAmt39674
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189140
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242088
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01046
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06179
IRS990/PayrollTaxesGrp/ProgramServicesAmt021570
IRS990/PayrollTaxesGrp/TotalAmt028795
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021463
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044361
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013694
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08306
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DARRYL BEGO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTED YOUTH TO AND FROM OUR AFTERSCHOOL PROGRAM ALSO TRANSPORTED YOUTH ON EDUCATIONAL/EXPLORATION FIELD TRIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046090
IRS990/ProgSrvcAccomActy3Grp/Desc0CAREER & EMPLOYMENT PREPARATION, SUCCESSFULLY PLACED 86 YOUTH IN SUMMER WORK EXPERIENCE FOR THE YEAR ENDED 6/30/17, SUCCESSFULLY EXCEEDING GRANT GOALS. SOME OF THE YOUTH WERE OFFERED PAID POSITIONS BY THE END OF THE SUMMER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047415
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0819349
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0405479
IRS990/PYRevenuesLessExpensesAmt0-38259
IRS990/PYSalariesCompEmpBnftPaidAmt0452147
IRS990/PYTotalExpensesAmt0857626
IRS990/PYTotalRevenueAmt0819367
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2339
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0681414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0641891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0951204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0797605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0672687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03744801
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0115957
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0177458
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0287889
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0161759
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0102600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0845663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04590464
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0797371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0819349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01239093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0959364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0775287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04590464
IRS990ScheduleA/TotalSupportAmt04590515
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/EquipmentGrp/BookValueAmt032150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083360
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04328
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0722
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05050
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036478
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt054322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JENNIFER SUE-KAM LING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt054322
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD REVIEWS FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THROUGH PERSONAL INVOLVEMENT IN ORGANIZATIONAL MATTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS MONITORED AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS MONITORED AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THE ORGANIZATIONS DOCUMENTS AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO ANY INDIVIDUAL OR ORGANIZATION AT ANY TIME UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD & PROVISIONS 18259. 18171. 88. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIFT SUMMER WORK 63220. 47415. 15805. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANKING FEES AND OTHER OPERATING EXPENSES 15. 0. 15. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL DUES 329. 0. 329. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRACT LABOR 4803. 4803. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01202
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02358
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0246751
IRS990/TotalAssetsEOYAmt0264832
IRS990/TotalAssetsGrp/BOYAmt0246751
IRS990/TotalAssetsGrp/EOYAmt0264832
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$264,832
Liabilities
$31,486
Net assets
$233,346
Revenue
$797,392
Expenses
$799,731
Net income
-$2,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.59$0.65$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.53$0.94$0.68$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.28$0.77$0.63$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.61$0.56$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.03$0.08$0.42$0.41$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.07$0.34$0.44$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.46$0.52$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.80$0.80$0.00
2016Summary only. Only limited summary data is available for this year.$0.25$0.01$0.24$0.82$0.86$0.04
2015Summary only. Only limited summary data is available for this year.$0.29$0.01$0.27$1.23$1.15$0.09
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.96$0.87$0.09
2013Summary only. Only limited summary data is available for this year.$0.16$0.07$0.10$0.78$0.71$0.07
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.40$0.35$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.04$0.44
Peer Organizations

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