Civic Intelligence

Youthbuild Lake County Inc

990 • Fiscal year 2018 • EIN 20-0549865

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 25, 2019

Organization ProfileWWW.YOUTHBUILDLAKECOUNTY.ORG
2303 Kemble AvenueNorth Chicago, IL 60064

(847) 473-3483

Siviq Scores

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

Liabilities / Assets

77th percentile

0.41x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.33x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,079,133

Up $200,550 (+23%) from 2017

Net Assets

Down

$638,647

Down $19,074 (-2.9%) from 2017

Liabilities

Up

$440,486

Up $219,624 (+99%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin35th percentile

Revenue

Up

$1,318,714

Up $114,907 (+9.5%) from 2017

Expenses

Down

$1,337,788

Down $103,841 (-7.2%) from 2017

Net Income

Up

-$19,074

Up $218,748 (+92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $985,265Liabilities 2011: $259,329Net Assets 2011: $725,9362011Assets 2012: $1,056,497Liabilities 2012: $263,806Net Assets 2012: $792,6912012Assets 2013: $1,085,169Liabilities 2013: $178,250Net Assets 2013: $906,9192013Assets 2014: $1,269,570Liabilities 2014: $261,317Net Assets 2014: $1,008,2532014Assets 2015: $1,212,161Liabilities 2015: $339,518Net Assets 2015: $872,6432015Assets 2016: $1,251,792Liabilities 2016: $356,249Net Assets 2016: $895,5432016Assets 2017: $878,583Liabilities 2017: $220,862Net Assets 2017: $657,7212017Assets 2018: $1,079,133Liabilities 2018: $440,486Net Assets 2018: $638,6472018Assets 2019: $895,459Liabilities 2019: $280,742Net Assets 2019: $614,7172019Assets 2020: $913,483Liabilities 2020: $243,004Net Assets 2020: $670,4792020Assets 2021: $889,066Liabilities 2021: $98,916Net Assets 2021: $790,1502021Assets 2022: $961,308Liabilities 2022: $109,257Net Assets 2022: $852,0512022Assets 2023: $1,454,168Liabilities 2023: $481,516Net Assets 2023: $972,6522023

Highlighted filing

2018

Assets$1,079,133
Liabilities$440,486
Net Assets$638,647
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,639,649Expenses 2011: $1,758,009Net Income 2011: -$118,3602011Expenses 2012: $1,697,6102012Expenses 2013: $1,220,2142013Revenue 2014: $1,416,235Expenses 2014: $1,314,901Net Income 2014: $101,3342014Revenue 2015: $1,527,351Expenses 2015: $1,662,961Net Income 2015: -$135,6102015Revenue 2016: $1,402,713Expenses 2016: $1,379,813Net Income 2016: $22,9002016Revenue 2017: $1,203,807Expenses 2017: $1,441,629Net Income 2017: -$237,8222017Revenue 2018: $1,318,714Expenses 2018: $1,337,788Net Income 2018: -$19,0742018Revenue 2019: $1,427,525Expenses 2019: $1,451,455Net Income 2019: -$23,9302019Revenue 2020: $1,437,670Expenses 2020: $1,381,908Net Income 2020: $55,7622020Revenue 2021: $1,622,042Expenses 2021: $1,502,371Net Income 2021: $119,6712021Revenue 2022: $1,685,991Expenses 2022: $1,624,090Net Income 2022: $61,9012022Revenue 2023: $2,478,105Expenses 2023: $2,357,504Net Income 2023: $120,6012023

Highlighted filing

2018

Revenue$1,318,714
Expenses$1,337,788
Net Income-$19,074
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 25, 2019
Return Version
2017v2.3
Gross Receipts
$1,388,236
Mission and Program Overview

Mission

To help low-income young adults complete their education, and learn the skills necessary to become employed or attend college.

To provide underserved young adults with the education, training and life skills necessary to become gainfully employed and build a better future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$253,821$572,642▲ $318,821
Savings and Temporary Cash Investments$326,517$235,486▼ $91,031
Cash and Non-Interest-Bearing Accounts$87,424$89,534▲ $2,110
Land, Buildings, and Equipment, Net$58,224$31,821▼ $26,403
Prepaid Expenses and Deferred Charges$20,662$19,815▼ $847
Inventories for Sale or Use$9,500$7,400▼ $2,100
Total Assets$878,583$1,079,133▲ $200,550
Other Assets Total$122,435$122,435→ $0
Liabilities
Unsecured Notes Loans Payable-$215,581-
Other Liabilities$137,679$115,850▼ $21,829
Accounts Payable and Accrued Expenses$52,129$70,475▲ $18,346
Deferred Revenue$31,054$38,580▲ $7,526
Total Liabilities$220,862$440,486▲ $219,624
Net Assets / Fund Balance
Unrestricted Net Assets$604,537$579,630▼ $24,907
Temporarily Rstr Net Assets$53,184$59,017▲ $5,833
Total Net Assets Fund Balance$657,721$638,647▼ $19,074
Total Liabilities and Net Assets / Fund Balance$878,583$1,079,133▲ $200,550

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,424$82,305$107,729
Equipment$3,742$40,773$44,515
Leasehold Improvements$2,655$6,193$8,848
Other Assets Org$104,435--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tameka WilsonExecutive DirectorFT$89,144$89,144

Board Members and Trustees

NameTitle
David LiebmanChairperson
Mary CharuhasVice Chairperson
Anna ZajacDirector
Bill AlmondDirector
Brad HarperDirector
Cinthya BarreraDirector
Kay KneelandDirector
Marvin CooperDirector
Rocki HunterDirector
Bill KelleyDirector (through 12/17)
Laura BurkheadDirector (through 12/17)
David NorthernDirector (through 4/18)
Allen BergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,306,264
Program Service Revenue
$9,000
Investment Income
$152
Other Revenue
$3,298
All Other Contributions
$342,668
Change in Net Assets
$-19,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,318,714
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$99,143
Total Revenue per Audited Statements
$1,417,857
Total Revenue per Form 990
$1,318,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$802,073
Other Expenses$437,454
Total Fundraising Expense$172,924
Grants and Similar Amounts Paid$98,261
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,671$80,684$89,933$635,288
Grants to Domestic Individuals$98,261--$98,261
Current Officers, Directors, Trustees, and Key Employees$63,132$21,094$8,789$93,015
Fees for Services Other$39,037$6,328$38,542$83,907
Payroll Taxes$46,490$8,965$8,696$64,151
Insurance$46,016$4,678$2,656$53,350
All Other Expenses$28,135$4,061$1,097$33,293
Occupancy$20,095$10,421$2,173$32,689
Depreciation Depletion$23,811$5,831-$29,642
Office Expenses$8,183$12,148$6,962$27,293
Fees for Services Accounting-$25,383-$25,383
Conferences and Meetings$12,098$3,477$2,531$18,106
Travel$12,944$92$1,538$14,574
Other Employee Benefits$6,790$1,536$1,293$9,619
Information Technology$4,283-$2,777$7,060
Other Expenses$19,921$2,631$4,377$7,008
Interest-$4,054-$4,054
Total Functional Expenses$973,481$191,383$172,924$1,337,788

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,436,931
Expenses per Audited Statements$1,337,788
Total Expenses per Form 990$1,337,788
Expenses Not Reported on Form 990$99,143
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,784
Fundraising Direct Expenses$69,522
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$205,613$72,784$37,411$35,373
Total Events$205,613$72,784$69,522$3,262
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Recoupment Payable$75,850
Refundable Advances$40,000
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 will be sent to the finance committee for review and approval and a copy then sent to the full board prior to filing.”

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

“The chair of the governance committee, in conjunction with the staff, has all of the board members sign the conflict of interest policy at the annual board meeting in december. Based on the conflict of interest policy, the board of directors will be required to disclose conflicts of interest on an annual basis. Potential conflicts of interest are addressed and discussed in advance of the transaction with the board member in question. The monitoring of the conflict of interest policy is done by senior staff and the board of directors by requiring disclosures of material facts of the potential conflict of interest transaction to the directors, and voting by only board of director members who have no interest in the conflict of interest transaction.”

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

“The executive director was reviewed by the finance and executive committees with input from the full board of directors. These committees recommended the executive director's compensation based on benchmarks. The documentation is maintained through sub-committee notes and approved budgets as well as the human resource files and the result of the raise process is forwarded to the external payroll service. There are no other compensated officers or key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Yblc Inc
EIN
20-0549865
Phone
8474733483
Address
2303 KEMBLE AVENUE, NORTH CHICAGO, IL 60064
Doing Business As
Youthbuild Lake County Inc

Signing Officer

Name
David Liebman
Title
Chairman
Phone
8474733483
Signed
2019-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Liebman
Formed
2003
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
65
Volunteers
45

Preparer

Firm
Warady & Davis Llp
Address
1717 DEERFIELD RD SUITE 300S, DEERFIELD, IL 60015
Preparer
Susan Greggo
Phone
8472679600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the guidance in the fasb codification topic related to uncertainty in income taxes which prescribes a comprehensive model for recognizing, measuring, presenting and disclosing in the financial statements uncertain tax positions that the organization has taken or expects to take in its tax returns. Under the guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is "more likely than not" that it is sustainable, based on its technical merits. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with a taxing authority having full knowledge of all relevant information. The organization believes that it has appropriate support for the positions taken on its returns.”

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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/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0132829
IRS990/FundraisingDirectExpensesAmt069522
IRS990/FundraisingGrossIncomeAmt072784
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0830767
IRS990/GrantAmt098261
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt098261
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt098261
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01388236
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02777
IRS990/InformationTechnologyGrp/ProgramServicesAmt04283
IRS990/InformationTechnologyGrp/TotalAmt07060
IRS990/InsuranceGrp/FundraisingAmt02656
IRS990/InsuranceGrp/ManagementAndGeneralAmt04678
IRS990/InsuranceGrp/ProgramServicesAmt046016
IRS990/InsuranceGrp/TotalAmt053350
IRS990/InterestGrp/ManagementAndGeneralAmt04054
IRS990/InterestGrp/TotalAmt04054
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07400
IRS990/InvestmentIncomeGrp/ExclusionAmt0152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129271
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031821
IRS990/LandBldgEquipCostOrOtherBssAmt0161092
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE UNDERSERVED YOUNG ADULTS WITH THE EDUCATION, TRAINING AND LIFE SKILLS NECESSARY TO BECOME GAINFULLY EMPLOYED AND BUILD A BETTER FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0657721
IRS990/NetAssetsOrFundBalancesEOYAmt0638647
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03262
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03262
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04711
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02173
IRS990/OccupancyGrp/ManagementAndGeneralAmt010421
IRS990/OccupancyGrp/ProgramServicesAmt020095
IRS990/OccupancyGrp/TotalAmt032689
IRS990/OfficeExpensesGrp/FundraisingAmt06962
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012148
IRS990/OfficeExpensesGrp/ProgramServicesAmt08183
IRS990/OfficeExpensesGrp/TotalAmt027293
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0122435
IRS990/OtherAssetsTotalGrp/EOYAmt0122435
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01293
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01536
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09619
IRS990/OtherExpensesGrp/Desc0COUNSELING AND WELLNESS
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2TUITION AND BOOKS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES AND CREDIT
IRS990/OtherExpensesGrp/FundraisingAmt01560
IRS990/OtherExpensesGrp/FundraisingAmt14377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02631
IRS990/OtherExpensesGrp/ProgramServicesAmt060000
IRS990/OtherExpensesGrp/ProgramServicesAmt119614
IRS990/OtherExpensesGrp/ProgramServicesAmt219921
IRS990/OtherExpensesGrp/TotalAmt060000
IRS990/OtherExpensesGrp/TotalAmt121174
IRS990/OtherExpensesGrp/TotalAmt219921
IRS990/OtherExpensesGrp/TotalAmt37008
IRS990/OtherLiabilitiesGrp/BOYAmt0137679
IRS990/OtherLiabilitiesGrp/EOYAmt0115850
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036
IRS990/OtherRevenueTotalAmt036
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080684
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0464671
IRS990/OtherSalariesAndWagesGrp/TotalAmt0635288
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08696
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08965
IRS990/PayrollTaxesGrp/ProgramServicesAmt046490
IRS990/PayrollTaxesGrp/TotalAmt064151
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0253821
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0572642
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020662
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019815
IRS990/PrincipalOfficerNm0DAVID LIEBMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0STIPEND REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09000
IRS990/ProgSrvcAccomActy2Grp/Desc0LCHA PROGRAM - INTERNSHIPS IN FACILITY MANAGEMENT.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01369136
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0119820
IRS990/PYInvestmentIncomeAmt0-195526
IRS990/PYOtherExpensesAmt0419647
IRS990/PYOtherRevenueAmt0-3648
IRS990/PYProgramServiceRevenueAmt033845
IRS990/PYRevenuesLessExpensesAmt0-237822
IRS990/PYSalariesCompEmpBnftPaidAmt0902162
IRS990/PYTotalExpensesAmt01441629
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01203807
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19074
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0326517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01306264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01369136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01273069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01460286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01394114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06802869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01104
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0892971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03313
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012945
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98040
IRS990ScheduleA/PublicSupportPY170Pct00.98540
IRS990ScheduleA/PublicSupportTotal170Amt06683295
IRS990ScheduleA/SubstantialContributorsTotAmt0119574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01306264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01369136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01273069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01460286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01394114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06802869
IRS990ScheduleA/TotalSupportAmt06816918
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt099143
IRS990ScheduleD/DonatedServicesUseFcltsAmt099143
IRS990ScheduleD/EquipmentGrp/BookValueAmt03742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044515
IRS990ScheduleD/ExpensesNotReportedAmt099143
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01337788
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02655
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06193
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08848
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1104435
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROPERTIES HELD FOR SALE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025424
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082305
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140000

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,079,133
Liabilities
$440,486
Net assets
$638,647
Revenue
$1,318,714
Expenses
$1,337,788
Net income
-$19,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.45$0.48$0.97$2.48$2.36$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.11$0.85$1.69$1.62$0.06
2021Summary only. Only limited summary data is available for this year.$0.89$0.10$0.79$1.62$1.50$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.24$0.67$1.44$1.38$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.28$0.61$1.43$1.45$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.44$0.64$1.32$1.34$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.22$0.66$1.20$1.44$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.36$0.90$1.40$1.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.34$0.87$1.53$1.66$0.14
2014Summary only. Only limited summary data is available for this year.$1.27$0.26$1.01$1.42$1.31$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.18$0.91$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.26$0.79$1.70
2011Summary only. Only limited summary data is available for this year.$0.99$0.26$0.73$1.64$1.76$0.12