Civic Intelligence

The Youth Life Skills Foundation Inc F/K/A Harvest Hill Foundation Inc

990 • Fiscal year 2015 • EIN 16-1490270

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.THEFIRSTTEEWESTERNNY.ORG

View Organization Page

742 Delaware AvenueBuffalo, NY 14209

(716) 250-3355

Siviq Scores

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

Liabilities / Assets

77th percentile

0.02x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • NTEE N60 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.01x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • NTEE N60 • <$500k nonprofits • Source year 2015

Net Margin

94th percentile

37%

Higher net margin than 94% of similar nonprofits.

2015 filings • NTEE N60 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$55,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2015 filings • NTEE N60 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

392%

Faster asset growth than 97% of similar nonprofits.

2015 filings • NTEE N60 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

121%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • NTEE N60 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$203,760

Up $162,364 (+392%) from 2014

Net Assets

Up

$199,895

Up $161,349 (+419%) from 2014

Liabilities

Up

$3,865

Up $1,015 (+36%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin94th percentile

Revenue

Up

$432,504

Up $236,662 (+121%) from 2014

Expenses

Up

$271,155

Up $97,069 (+56%) from 2014

Net Income

Up

$161,349

Up $139,593 (+642%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$10M$5.0M$0Assets 2010: $9,809,665Liabilities 2010: $8,608,873Net Assets 2010: $1,200,7922010Assets 2011: $8,628,333Liabilities 2011: $8,033,710Net Assets 2011: $594,6232011Assets 2012: $39,391Liabilities 2012: $0Net Assets 2012: $39,3912012Assets 2013: $39,109Liabilities 2013: $22,318Net Assets 2013: $16,7912013Assets 2014: $41,396Liabilities 2014: $2,850Net Assets 2014: $38,5462014Assets 2015: $203,760Liabilities 2015: $3,865Net Assets 2015: $199,8952015Assets 2016: $86,708Liabilities 2016: $0Net Assets 2016: $86,7082016Assets 2017: $255,092Liabilities 2017: $0Net Assets 2017: $255,0922017Assets 2018: $149,680Liabilities 2018: $0Net Assets 2018: $149,6802018Assets 2019: $113,425Liabilities 2019: $0Net Assets 2019: $113,4252019Assets 2020: $257,862Liabilities 2020: $0Net Assets 2020: $257,8622020Assets 2021: $144,689Liabilities 2021: $0Net Assets 2021: $144,6892021Assets 2022: $225,142Liabilities 2022: $0Net Assets 2022: $225,1422022Assets 2023: $128,755Liabilities 2023: $0Net Assets 2023: $128,7552023Assets 2024: $134,597Liabilities 2024: $0Net Assets 2024: $134,5972024

Highlighted filing

2015

Assets$203,760
Liabilities$3,865
Net Assets$199,895
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $114,5662010Revenue 2011: $112,196Expenses 2011: $121,711Net Income 2011: -$9,5152011Expenses 2012: $107,7392012Revenue 2013: $111,564Expenses 2013: $134,164Net Income 2013: -$22,6002013Revenue 2014: $195,842Expenses 2014: $174,086Net Income 2014: $21,7562014Revenue 2015: $432,504Expenses 2015: $271,155Net Income 2015: $161,3492015Revenue 2016: $232,953Expenses 2016: $215,239Net Income 2016: $17,7142016Revenue 2017: $324,357Expenses 2017: $155,973Net Income 2017: $168,3842017Revenue 2018: $183,138Expenses 2018: $288,550Net Income 2018: -$105,4122018Revenue 2019: $279,392Expenses 2019: $292,648Net Income 2019: -$13,2562019Revenue 2020: $420,582Expenses 2020: $276,145Net Income 2020: $144,4372020Revenue 2021: $237,687Expenses 2021: $350,860Net Income 2021: -$113,1732021Revenue 2022: $454,466Expenses 2022: $378,759Net Income 2022: $75,7072022Revenue 2023: $346,261Expenses 2023: $442,648Net Income 2023: -$96,3872023Revenue 2024: $404,776Expenses 2024: $398,934Net Income 2024: $5,8422024

Highlighted filing

2015

Revenue$432,504
Expenses$271,155
Net Income$161,349
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$473,247
Mission and Program Overview

Mission

To encourage and inspire positive values and health choices in the next generation of western new yorkers through the experience of golf.

To encourage and inspire positive values and health choices in the next generation of new yorkers through the experience of golf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$7,500$135,898▲ $128,398
Cash and Non-Interest-Bearing Accounts$33,896$67,395▲ $33,499
Prepaid Expenses and Deferred Charges-$467-
Total Assets$41,396$203,760▲ $162,364
Liabilities
Accounts Payable and Accrued Expenses$2,850$3,865▲ $1,015
Total Liabilities$2,850$3,865▲ $1,015
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$135,898-
Unrestricted Net Assets$38,546$63,997▲ $25,451
Total Net Assets Fund Balance$38,546$199,895▲ $161,349
Total Liabilities and Net Assets / Fund Balance$41,396$203,760▲ $162,364
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew BennettExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Karen ParysekPresident
Daniel MiskoVice President
Antoinette AmosBoard Member
Emma NunnBoard Member
Eric KlapperBoard Member
Joshua RandleBoard Member
Patrick SgroiBoard Member
Ryan KaneBoard Member
Scott ArnoldBoard Member
Lauren SuttelSecretary
Nicholas MorrealeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$353,413
Program Service Revenue
$58,519
Investment Income
$0
Other Revenue
$20,572
All Other Contributions
$342,503
Change in Net Assets
$161,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,882
Salaries, Compensation, and Employee Benefits$121,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,553$81,003-$113,556
All Other Expenses$13,917$9,701-$23,618
Other Expenses$21,670$8,760-$8,760
Payroll Taxes$2,212$5,505-$7,717
Insurance-$3,291-$3,291
Fees for Services Legal-$2,730-$2,730
Total Functional Expenses$111,576$159,579$0$271,155
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,315
Fundraising Direct Expenses$40,743
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$72,225$61,315$40,743$20,572
Total Events$72,225$61,315$40,743$20,572
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
Yes
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

“A draft copy of the form 990 was given to the board to review and approve prior to filing.”

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

“The board of directors and any key employees are required to report any conflicts of interest.”

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

“Executive director compensation is determined based on a national average.”

Form 990, Part VI, Section C, Line 19

“Copies of documents are made available for review upon request.”

Filing and Contact Details

Filer

Filer Name
The Youth Life Skills Foundation Inc
EIN
16-1490270
Phone
7162503355
Address
742 DELAWARE AVENUE, BUFFALO, NY 14209

Signing Officer

Name
Andrew Bennett
Title
Executive Director
Phone
7162503355
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Bennett
Formed
1998
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
50

Preparer

Firm
Szymkowiak & Associates Cpas Pc
Address
6325 MAIN STREET SUITE 100, WILLIAMSVILLE, NY 14221
Preparer
Maria T Scarozza
Phone
7166262626
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, and is not considered a private foundation. Accordingly, the financial statements do not reflect a liability or provision for income taxes. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2015, there were no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing authorities; however, there are no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2013.”

Raw XML AppendixShowing 400 of 402 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt058519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0387862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01032200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01700422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01001
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015599
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99090
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt01700422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0387862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01032200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01700422
IRS990ScheduleA/TotalSupportAmt01716021
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS NOT CONSIDERED A PRIVATE FOUNDATION. ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT REFLECT A LIABILITY OR PROVISION FOR INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2015, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES; HOWEVER, THERE ARE NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010910
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010910
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040743
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061315
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020572
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040743
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040743
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 WAS GIVEN TO THE BOARD TO REVIEW AND APPROVE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND ANY KEY EMPLOYEES ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BASED ON A NATIONAL AVERAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF DOCUMENTS ARE MADE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0135898
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt041396
IRS990/TotalAssetsEOYAmt0203760
IRS990/TotalAssetsGrp/BOYAmt041396
IRS990/TotalAssetsGrp/EOYAmt0203760
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0353413
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111576
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02850
IRS990/TotalLiabilitiesEOYAmt03865
IRS990/TotalLiabilitiesGrp/BOYAmt02850
IRS990/TotalLiabilitiesGrp/EOYAmt03865
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199895
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111576
IRS990/TotalProgramServiceRevenueAmt058519
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/ExclusionAmt020572
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058519
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0432504
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203760
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038546
IRS990/UnrestrictedNetAssetsGrp/EOYAmt063997
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0742 DELAWARE AVENUE
IRS990/USAddress/CityNm0BUFFALO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014209
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.THEFIRSTTEEWESTERNNY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07162503355
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE YOUTH LIFE SKILLS FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0F/K/A HARVEST HILL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0161490270
ReturnHeader/Filer/PhoneNum07162503355
ReturnHeader/Filer/USAddress/AddressLine1Txt0742 DELAWARE AVENUE
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161600045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SZYMKOWIAK & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06325 MAIN STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014221
ReturnHeader/PreparerPersonGrp/PhoneNum07166262626
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA T SCAROZZA
ReturnHeader/ReturnTs02016-11-14T12:43:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$203,760
Liabilities
$3,865
Net assets
$199,895
Revenue
$432,504
Expenses
$271,155
Net income
$161,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.40$0.40$0.01
2023Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.35$0.44$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.45$0.38$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.24$0.35$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.42$0.28$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.28$0.29$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.18$0.29$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.32$0.16$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.23$0.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.43$0.27$0.16
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.20$0.17$0.02
2013Summary only. Only limited summary data is available for this year.$0.04$0.02$0.02$0.11$0.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.11
2011Summary only. Only limited summary data is available for this year.$8.63$8.03$0.59$0.11$0.12$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$8.61$1.20$0.11