Civic Intelligence

Exalt Youth Inc

990 • Fiscal year 2019 • EIN 20-5540955

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 09, 2020

Organization Profilewww.exaltyouth.org

View Organization Page

17 Battery Place No 307New York, NY 10004

(347) 381-8101

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • NTEE O • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • NTEE O • $1M-$5M nonprofits • Source year 2019

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2019 filings • NTEE O • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$137,759

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • NTEE O • $1M-$5M nonprofits • Source year 2019

Asset Growth

88th percentile

57%

Faster asset growth than 88% of similar nonprofits.

2019 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$3,750,259

Up $1,368,968 (+57%) from 2018

Net Assets

Up

$3,708,224

Up $1,368,748 (+59%) from 2018

Liabilities

Up

$42,035

Up $220 (+0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin90th percentile

Revenue

Up

$3,184,058

Up $508,724 (+19%) from 2018

Expenses

Up

$1,815,310

Up $559,684 (+45%) from 2018

Net Income

Down

$1,368,748

Down $50,960 (-3.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15M$10M$5.0M$0Assets 2010: $339,169Liabilities 2010: $3,219Net Assets 2010: $335,9502010Assets 2011: $590,464Liabilities 2011: $10,834Net Assets 2011: $579,6302011Assets 2012: $318,124Liabilities 2012: $14,486Net Assets 2012: $303,6382012Assets 2013: $344,415Liabilities 2013: $20,126Net Assets 2013: $324,2892013Assets 2014: $483,400Liabilities 2014: $18,286Net Assets 2014: $465,1142014Assets 2015: $552,356Liabilities 2015: $22,204Net Assets 2015: $530,1522015Assets 2016: $1,034,115Liabilities 2016: $20,711Net Assets 2016: $1,013,4042016Assets 2017: $941,009Liabilities 2017: $21,241Net Assets 2017: $919,7682017Assets 2018: $2,381,291Liabilities 2018: $41,815Net Assets 2018: $2,339,4762018Assets 2019: $3,750,259Liabilities 2019: $42,035Net Assets 2019: $3,708,2242019Assets 2020: $3,463,980Liabilities 2020: $362,227Net Assets 2020: $3,101,7532020Assets 2021: $4,080,926Liabilities 2021: $484,976Net Assets 2021: $3,595,9502021Assets 2022: $8,260,540Liabilities 2022: $348,299Net Assets 2022: $7,912,2412022Assets 2023: $11,524,899Liabilities 2023: $2,260,952Net Assets 2023: $9,263,9472023Assets 2024: $7,809,577Liabilities 2024: $1,954,047Net Assets 2024: $5,855,5302024Assets 2025: $5,196,818Liabilities 2025: $1,629,937Net Assets 2025: $3,566,8812025

Highlighted filing

2019

Assets$3,750,259
Liabilities$42,035
Net Assets$3,708,224
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $617,3532010Expenses 2011: $757,1102011Expenses 2012: $930,3312012Expenses 2013: $926,8322013Revenue 2014: $1,041,644Expenses 2014: $900,816Net Income 2014: $140,8282014Revenue 2015: $992,261Expenses 2015: $927,221Net Income 2015: $65,0402015Revenue 2016: $1,510,564Expenses 2016: $1,027,312Net Income 2016: $483,2522016Revenue 2017: $993,547Expenses 2017: $1,087,183Net Income 2017: -$93,6362017Revenue 2018: $2,675,334Expenses 2018: $1,255,626Net Income 2018: $1,419,7082018Revenue 2019: $3,184,058Expenses 2019: $1,815,310Net Income 2019: $1,368,7482019Revenue 2020: $2,044,952Expenses 2020: $2,651,423Net Income 2020: -$606,4712020Revenue 2021: $3,662,052Expenses 2021: $3,170,765Net Income 2021: $491,2872021Revenue 2022: $8,836,761Expenses 2022: $4,473,971Net Income 2022: $4,362,7902022Revenue 2023: $7,321,894Expenses 2023: $6,030,499Net Income 2023: $1,291,3952023Revenue 2024: $4,024,924Expenses 2024: $7,526,792Net Income 2024: -$3,501,8682024Revenue 2025: $5,366,459Expenses 2025: $7,695,931Net Income 2025: -$2,329,4722025

Highlighted filing

2019

Revenue$3,184,058
Expenses$1,815,310
Net Income$1,368,748
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 9, 2020
Return Version
2018v3.1
Gross Receipts
$3,215,241
Mission and Program Overview

Mission

Exalt's mission is to elevate expectations of personal success for youth ages 15-19 who've been involved in the criminal justice system. We inspire youth at a critical crossroads to believe in their worth, from the first steps in contemplation through the journey to create lasting behavioral change. Our powerful combination of structured classes for tangible skill development, individualized support to navigate the education and justice systems, placement in paid internships, and an alumni network of resources equips youth with the tools and experience to avoid further criminal justice system involvement.

At Exalt we empower youth to see a future filled with hope,and we provide the road map to get there.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,364,973$2,070,877▲ $705,904
Savings and Temporary Cash Investments$338,940$800,000▲ $461,060
Cash and Non-Interest-Bearing Accounts$632,197$519,025▼ $113,172
Land, Buildings, and Equipment, Net$19,996$185,678▲ $165,682
Accounts Receivable-$10,236-
Prepaid Expenses and Deferred Charges$8,432$986▼ $7,446
Total Assets$2,381,291$3,750,259▲ $1,368,968
Other Assets Total$16,753$163,457▲ $146,704
Liabilities
Accounts Payable and Accrued Expenses$41,815$42,035▲ $220
Total Liabilities$41,815$42,035▲ $220
Net Assets / Fund Balance
Unrestricted Net Assets$1,517,841$2,069,432▲ $551,591
Temporarily Rstr Net Assets$821,635$1,638,792▲ $817,157
Total Net Assets Fund Balance$2,339,476$3,708,224▲ $1,368,748
Total Liabilities and Net Assets / Fund Balance$2,381,291$3,750,259▲ $1,368,968

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$135,484$25,245$160,729
Leasehold Improvements$50,194$3,861$54,055
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gisele CastroExecutive DirectorFT$128,286$9,473$137,759

Board Members and Trustees

NameTitle
Elizabeth ElstonChair
James NeuVice Chair
David KirklandDirector
Ed CarsonDirector
Felicia GordonDirector
Nathaniel Mary QuinnDirector
Ron SchneiderDirector
Ruth FrommerDirector
Sean GleasonDirector
Yumari MartinezDirector
Jenny TolanDirector (Outgoing)
Lamson LamSecretary
Kunal DasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,174,597
Program Service Revenue
$0
Investment Income
$3,080
Other Revenue
$6,381
All Other Contributions
$2,694,275
Change in Net Assets
$1,368,748

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$69,422Fair Market Value
Total Noncash Contributions2$69,422-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,184,058
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,184,058
Total Revenue per Form 990
$3,184,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,013,691
Other Expenses$801,619
Total Fundraising Expense$411,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$437,523$162,765$125,834$726,122
Fees for Services Other$15,694$73,122$163,641$252,457
Current Officers, Directors, Trustees, and Key Employees$51,527$51,527$51,527$154,581
Occupancy$92,009$5,729$4,876$102,614
Payroll Taxes$43,265$18,038$10,708$72,011
Other Employee Benefits$41,660$9,720$4,442$55,822
Office Expenses$12,608$33,731$3,211$49,550
Travel$21,822$750$5,372$27,944
Depreciation Depletion$19,122$3,586$1,195$23,903
Other Expenses$4,418$5,149$11,804$21,371
Insurance$9,568$2,645$4,128$16,341
Fees for Services Accounting$777$3,621$8,102$12,500
Pension Plan Contributions$3,565$1,070$520$5,155
Total Functional Expenses$1,017,969$385,969$411,372$1,815,310

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,815,310
Total Expenses per Audited Statements$1,815,310
Total Expenses per Form 990$1,815,310
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,238
Fundraising Direct Expenses$27,857
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$265,386$28,238-$28,238
Total Events$265,386$28,238$27,857$381
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
Backup withholding compliance
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 11B

“An independent accountant prepares the return. Prior to filing, the draft return of the 990 is reviewed and approved by board members. A copy of the final 990 is then provided to the board.”

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

“Each member of the Board of Directors is asked to read and sign the Conflict of Interest policy annually.”

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

“The board examines the salaries of other executive directors in the same field, and compares the responsibilities of its executive director with them. Based on that review the board considers and votes on the executive director's compensation package.”

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
Exalt Youth
EIN
20-5540955
Phone
3473818101
Address
17 Battery Place No 307, New York, NY 10004

Signing Officer

Name
Gisele Castro
Title
Executive Director
Phone
3473818101
Signed
2020-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gisele Castro
Formed
2006
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
13

Preparer

Firm
Marks Paneth Llp
Address
4 Manhattanville Road, Purchase, NY 10577
Preparer
Lawrence Goldberg
Phone
9145249000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Computer Services: Program service expenses 482. Management and general expenses 2,245. Fundraising expenses 5,024. Total expenses 7,751. Consulting Fees: Program service expenses 13,910. Management and general expenses 64,813. Fundraising expenses 145,045. Total expenses 223,768. Other Professional Fees: Program service expenses 1,302. Management and general expenses 6,064. Fundraising expenses 13,572. Total expenses 20,938.”

Form 990, Part XII, Line 2C

“Exalt Youth, Inc. has an audit committee that assumes the responsibility for overseeing the audit. This process has not changed from the previous years.”

Financial Statement Notes

Part X, Line 2:

“The Organization evaluates all significant tax positions as required by accounting principles generally accepted in the United States of America. As of June 30, 2019, the Organization does not believe that it has taken any positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year.”

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IRS990/Desc0Exalt provides cohesive programs with four components: employment readiness and life skills training; paid internships in youths' fields of interest; post-internship services; and an alumni network that provides ongoing access to education and career development support resources.Exalt is the only organization designed specifically for youth involved in the criminal justice system in which youth participate by choice versus compliance. We serve youth ages 15-19 annually, 65% boys and 35% girls. Program participants come from New York City's poorest zip codes, and all face a host of barriers such as multi-generational poverty, foster care involvement, low educational skills, incarcerated parent(s), racial marginalization, and living in households with little support in which they are often caregivers for siblings or sick relatives.
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IRS990/GainOrLossGrp/OtherAmt0-3326
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0243174
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03215241
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt04128
IRS990/InsuranceGrp/ManagementAndGeneralAmt02645
IRS990/InsuranceGrp/ProgramServicesAmt09568
IRS990/InsuranceGrp/TotalAmt016341
IRS990/InvestmentIncomeGrp/ExclusionAmt06406
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06406
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0215
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029106
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019996
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0185678
IRS990/LandBldgEquipCostOrOtherBssAmt0214784
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03326
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Exalt's mission is to elevate expectations of personal success for youth ages 15-19 who've been involved in the criminal justice system. We inspire youth at a critical crossroads to believe in their worth, from the first steps in contemplation through the journey to create lasting behavioral change. Our powerful combination of structured classes for tangible skill development, individualized support to navigate the education and justice systems, placement in paid internships, and an alumni network of resources equips youth with the tools and experience to avoid further criminal justice system involvement.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02339476
IRS990/NetAssetsOrFundBalancesEOYAmt03708224
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3326
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3326
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0381
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0381
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt069422
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04876
IRS990/OccupancyGrp/ManagementAndGeneralAmt05729
IRS990/OccupancyGrp/ProgramServicesAmt092009
IRS990/OccupancyGrp/TotalAmt0102614
IRS990/OfficeExpensesGrp/FundraisingAmt03211
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033731
IRS990/OfficeExpensesGrp/ProgramServicesAmt012608
IRS990/OfficeExpensesGrp/TotalAmt049550
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016753
IRS990/OtherAssetsTotalGrp/EOYAmt0163457
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04442
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055822
IRS990/OtherExpensesGrp/Desc0Stipends
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Staff development
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt06863
IRS990/OtherExpensesGrp/FundraisingAmt19149
IRS990/OtherExpensesGrp/FundraisingAmt211804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25149
IRS990/OtherExpensesGrp/ProgramServicesAmt0236704
IRS990/OtherExpensesGrp/ProgramServicesAmt116599
IRS990/OtherExpensesGrp/ProgramServicesAmt211108
IRS990/OtherExpensesGrp/ProgramServicesAmt34418
IRS990/OtherExpensesGrp/TotalAmt0236704
IRS990/OtherExpensesGrp/TotalAmt131421
IRS990/OtherExpensesGrp/TotalAmt226814
IRS990/OtherExpensesGrp/TotalAmt321371
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06000
IRS990/OtherRevenueTotalAmt06000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0125834
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0437523
IRS990/OtherSalariesAndWagesGrp/TotalAmt0726122
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010708
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018038
IRS990/PayrollTaxesGrp/ProgramServicesAmt043265
IRS990/PayrollTaxesGrp/TotalAmt072011
IRS990/PensionPlanContributionsGrp/FundraisingAmt0520
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01070
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03565
IRS990/PensionPlanContributionsGrp/TotalAmt05155
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01364973
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02070877
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0986
IRS990/PrincipalOfficerNm0Gisele Castro
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02596831
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0920
IRS990/PYOtherExpensesAmt0551046
IRS990/PYOtherRevenueAmt077583
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01419708
IRS990/PYSalariesCompEmpBnftPaidAmt0704580
IRS990/PYTotalExpensesAmt01255626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02675334
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01368748
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0338940
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0800000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Misc Income - 2014 Amount: $ 1,523. 2017 Amount: $ 6,420. 2018 Amount: $ 6,000. Special Event Income - 2014 Amount: $ 33,651. 2015 Amount: $ 31,040. 2016 Amount: $ 17,608. 2017 Amount: $ 104,907. 2018 Amount: $ 28,238.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03174597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02596831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0982681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01490720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0965962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09210791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0111327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035174
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0229387
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63660
IRS990ScheduleA/PublicSupportPY170Pct00.61300
IRS990ScheduleA/PublicSupportTotal170Amt06015264
IRS990ScheduleA/SubstantialContributorsTotAmt03195527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03174597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02596831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0982681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01490720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0965962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09210791
IRS990ScheduleA/TotalSupportAmt09448379
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/EquipmentGrp/BookValueAmt0135484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160729
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01815310
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050194
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03861
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054055
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03184058
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization evaluates all significant tax positions as required by accounting principles generally accepted in the United States of America. As of June 30, 2019, the Organization does not believe that it has taken any positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185678
IRS990ScheduleD/TotalExpensesPerForm990Amt01815310
IRS990ScheduleD/TotalRevenuePerForm990Amt03184058
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03184058
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01815310
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0237148
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0237148

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,750,259
Liabilities
$42,035
Net assets
$3,708,224
Revenue
$3,184,058
Expenses
$1,815,310
Net income
$1,368,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$1.63$3.57$5.37$7.70$2.33
2024Detailed filing. Detailed filing data is available for this year.$7.81$1.95$5.86$4.02$7.53$3.50
2023Detailed filing. Detailed filing data is available for this year.$11.5$2.26$9.26$7.32$6.03$1.29
2022Detailed filing. Detailed filing data is available for this year.$8.26$0.35$7.91$8.84$4.47$4.36
2021Detailed filing. Detailed filing data is available for this year.$4.08$0.48$3.60$3.66$3.17$0.49
2020Detailed filing. Detailed filing data is available for this year.$3.46$0.36$3.10$2.04$2.65$0.61
2019Detailed filing. Detailed filing data is available for this year.$3.75$0.04$3.71$3.18$1.82$1.37
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.04$2.34$2.68$1.26$1.42
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.99$1.09$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$1.51$1.03$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.99$0.93$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.47$1.04$0.90$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.30$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.58$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.62