Civic Intelligence

The Hub - Central Access Point for Young Adults

990 • Fiscal year 2015 • EIN 20-8008617

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 25, 2016

Organization Profilewww.hublincoln.org
1037 S 12th StreetLincoln, NE 68508

(402) 471-8514

Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-10.0%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$65,473

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$288,826

Down $68,666 (-19%) from 2014

Net Assets

Down

$170,534

Down $33,469 (-16%) from 2014

Liabilities

Down

$118,292

Down $35,197 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin23rd percentile

Revenue

Down

$335,047

Down $83,790 (-20%) from 2014

Expenses

Down

$368,516

Down $42,478 (-10%) from 2014

Net Income

Down

-$33,469

Down $41,312 (-527%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$400K$300K$200K$100K$0Assets 2010: $229,094Liabilities 2010: $110,781Net Assets 2010: $118,3132010Assets 2011: $293,194Liabilities 2011: $145,303Net Assets 2011: $147,8912011Assets 2012: $326,537Liabilities 2012: $137,452Net Assets 2012: $189,0852012Assets 2013: $340,057Liabilities 2013: $143,897Net Assets 2013: $196,1602013Assets 2014: $357,492Liabilities 2014: $153,489Net Assets 2014: $204,0032014Assets 2015: $288,826Liabilities 2015: $118,292Net Assets 2015: $170,5342015Assets 2016: $256,722Liabilities 2016: $133,362Net Assets 2016: $123,3602016Assets 2017: $299,053Liabilities 2017: $162,041Net Assets 2017: $137,0122017Assets 2018: $244,190Liabilities 2018: $166,517Net Assets 2018: $77,6732018Assets 2019: $295,894Liabilities 2019: $156,490Net Assets 2019: $139,4042019Assets 2020: $303,768Liabilities 2020: $119,665Net Assets 2020: $184,1032020Assets 2021: $364,056Liabilities 2021: $106,129Net Assets 2021: $257,9272021Assets 2022: $333,046Liabilities 2022: $32,856Net Assets 2022: $300,1902022Assets 2023: $386,394Liabilities 2023: $17,726Net Assets 2023: $368,6682023Assets 2024: $367,579Liabilities 2024: $23,762Net Assets 2024: $343,8172024

Highlighted filing

2015

Assets$288,826
Liabilities$118,292
Net Assets$170,534
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $388,0292010Expenses 2011: $500,6122011Expenses 2012: $397,7642012Revenue 2013: $384,906Expenses 2013: $377,831Net Income 2013: $7,0752013Revenue 2014: $418,837Expenses 2014: $410,994Net Income 2014: $7,8432014Revenue 2015: $335,047Expenses 2015: $368,516Net Income 2015: -$33,4692015Revenue 2016: $275,884Expenses 2016: $323,058Net Income 2016: -$47,1742016Revenue 2017: $372,780Expenses 2017: $359,128Net Income 2017: $13,6522017Revenue 2018: $332,717Expenses 2018: $392,056Net Income 2018: -$59,3392018Revenue 2019: $481,335Expenses 2019: $419,604Net Income 2019: $61,7312019Revenue 2020: $498,080Expenses 2020: $453,381Net Income 2020: $44,6992020Revenue 2021: $545,159Expenses 2021: $471,335Net Income 2021: $73,8242021Revenue 2022: $614,261Expenses 2022: $571,998Net Income 2022: $42,2632022Revenue 2023: $609,629Expenses 2023: $541,151Net Income 2023: $68,4782023Revenue 2024: $611,525Expenses 2024: $636,106Net Income 2024: -$24,5812024

Highlighted filing

2015

Revenue$335,047
Expenses$368,516
Net Income-$33,469
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 25, 2016
Return Version
2015v2.1
Gross Receipts
$335,047
Mission and Program Overview

Mission

To provide support and access to services for young adults transitioning into adulthood who are disconnected from family and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$245,140$234,838▼ $10,302
Cash and Non-Interest-Bearing Accounts$89,021$36,117▼ $52,904
Pledges and Grants Receivable$19,564$14,050▼ $5,514
Prepaid Expenses and Deferred Charges$3,767$3,821▲ $54
Total Assets$357,492$288,826▼ $68,666
Liabilities
Mortgage Notes Payable Secured by Investment Property$111,253$102,137▼ $9,116
Deferred Revenue$21,165--
Accounts Payable and Accrued Expenses$21,071$16,155▼ $4,916
Total Liabilities$153,489$118,292▼ $35,197
Net Assets / Fund Balance
Unrestricted Net Assets$204,003$170,534▼ $33,469
Total Net Assets Fund Balance$204,003$170,534▼ $33,469
Total Liabilities and Net Assets / Fund Balance$357,492$288,826▼ $68,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$213,288$25,831$239,119
Equipment$7,550$17,811$25,361
Land$14,000-$14,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nola BennettExecutive DirectorFT$65,473$65,473

Board Members and Trustees

NameTitle
Zachary BaehrPresident
Aaron WiegertDirector
Brian JohnsonDirector
Jai BohlDirector
Nancy PeknyDirector
Nic JantzenDirector
Sarah MurtaghDirector
Chris FreemanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$334,953
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$94
All Other Contributions
$107,885
Change in Net Assets
$-33,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$335,047
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$335,047
Total Revenue per Form 990
$335,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,365
Other Expenses$113,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,332--$160,332
Current Officers, Directors, Trustees, and Key Employees$65,473--$65,473
Payroll Taxes$11,987$6,996-$18,983
Depreciation Depletion$7,760$3,326-$11,086
Other Employee Benefits$10,577--$10,577
Fees for Services Accounting$8,812$23-$8,835
Occupancy$8,586$219-$8,805
Insurance$8,273$112-$8,385
All Other Expenses$7,788$6-$7,794
Travel$5,555--$5,555
Other Expenses$4,964$474-$4,964
Interest$4,770--$4,770
Advertising$3,080--$3,080
Office Expenses$2,947--$2,947
Conferences and Meetings$2,618--$2,618
Total Functional Expenses$357,360$11,156$0$368,516

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$368,516
Total Expenses per Audited Statements$368,516
Total Expenses per Form 990$368,516
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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

“The Form 990 is reviewed by the Executive Director. A copy of the return is provided to all board members.”

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

“Compliance with the conflict policy is monitored and enforced by the board officers.”

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

“The president of the board performs an annual performance evaluation and collects comparable compensation data which is then shared with the entire board. The board provides feedback and reasonable compensation is agreed upon.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request at the organization's administrative offices.”

Filing and Contact Details

Filer

Filer Name
The HUB - Central Access Point for Young
EIN
20-8008617
Phone
4024718514
Address
1037 S 12th Street, Lincoln, NE 68508

Signing Officer

Name
Dwight Brown
Title
Executive Director
Phone
4024718514
Signed
2016-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nola Bennett
Formed
2007
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
0

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O STREET SUITE 500, LINCOLN, NE 68508
Preparer
Kerry Gustafsson
Phone
4024799300
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The Organization's board reviews the audit annually. This process has not changed from prior years.”

Raw XML AppendixShowing 400 of 420 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/Desc0Project Everlast is a program designed to provide services to young people in the Lincoln area transitioning out of foster care and into adulthood. Project Everlast has contracted with The HUB to provide central access support for the Lincoln area. The HUB employs one individual to serve as the Central Access Navagator, who provides youth one point of contact to find all the services they may need.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Reentry is a program designed to prevent high risk youth from reentring juvenile facilities and maitain public safety while developing employment readiness and GED preparation skills.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0115877
IRS990/ProgSrvcAccomActy3Grp/Desc0Lincoln Education Outreach (LEO) is a comprehensive youth development program for young people who have experienced various barriers to academic and social success, and who have not had the opportunity to tap their leadership potential in positive ways. LEO seeks to increase the number of developmental assets in its participants by utilizing a strength-based approach to promote positive self-esteem and assist youth in developing personal and social responsibilities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt083138
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Community Outreach Services (COS) provides services to young adults ages 16-24 that are intended to help them reconnect with the community. COS is dedicated to serving youth who are homeless, have dropped out of school, are unemployed, and/or who are disconnected from family and community. COS focus ares are: employment, housing, education, mental health and physical health.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Youth and Community Together (YACT) is an intervention for male juvenile offenders as well as young men that possess various risk factors that are hindering their personal growth and success. YACT's purpose is to prevent recidivism and juvenile deliquency.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0110035
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0418416
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0110443
IRS990/PYOtherRevenueAmt0421
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07843
IRS990/PYSalariesCompEmpBnftPaidAmt0300551
IRS990/PYTotalExpensesAmt0410994
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0418837
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33469
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0334953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0418416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0379800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0428048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0520608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02081825
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt094
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0421
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05106
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09582
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026113
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98760
IRS990ScheduleA/PublicSupportPY509Pct00.98780
IRS990ScheduleA/PublicSupportTotal509Amt02081825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0334953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0418416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0379800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0428048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0520608
IRS990ScheduleA/Total509Grp/TotalAmt02081825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0335047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0418837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0384906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0438958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0530190
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02107938
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0213288
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025831
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0239119
IRS990ScheduleD/EquipmentGrp/BookValueAmt07550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025361
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0368516
IRS990ScheduleD/LandGrp/BookValueAmt014000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0335047
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0234838
IRS990ScheduleD/TotalExpensesPerForm990Amt0368516
IRS990ScheduleD/TotalRevenuePerForm990Amt0335047
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0335047
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0368516
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Executive Director. A copy of the return is provided to all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compliance with the conflict policy is monitored and enforced by the board officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The president of the board performs an annual performance evaluation and collects comparable compensation data which is then shared with the entire board. The board provides feedback and reasonable compensation is agreed upon.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request at the organization's administrative offices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization's board reviews the audit annually. This process has not changed from prior years.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0357492
IRS990/TotalAssetsEOYAmt0288826
IRS990/TotalAssetsGrp/BOYAmt0357492
IRS990/TotalAssetsGrp/EOYAmt0288826
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0334953
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153489
IRS990/TotalLiabilitiesEOYAmt0118292
IRS990/TotalLiabilitiesGrp/BOYAmt0153489
IRS990/TotalLiabilitiesGrp/EOYAmt0118292
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170534
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0110035
IRS990/TotalProgramServiceExpensesAmt0357360
IRS990/TotalReportableCompFromOrgAmt065473
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335047
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0357492
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288826
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05555
IRS990/TravelGrp/TotalAmt05555
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0204003
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0170534
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01037 S 12th Street
IRS990/USAddress/CityNm0Lincoln
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068508
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.hublincoln.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dwight Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04024718514
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The HUB - Central Access Point for Young
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Adults

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$288,826
Liabilities
$118,292
Net assets
$170,534
Revenue
$335,047
Expenses
$368,516
Net income
-$33,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.24$3.44$6.12$6.36$0.25
2023Summary only. Only limited summary data is available for this year.$3.86$0.18$3.69$6.10$5.41$0.68
2022Summary only. Only limited summary data is available for this year.$3.33$0.33$3.00$6.14$5.72$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$1.06$2.58$5.45$4.71$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$1.20$1.84$4.98$4.53$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$1.56$1.39$4.81$4.20$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$1.67$0.78$3.33$3.92$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$1.62$1.37$3.73$3.59$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$1.33$1.23$2.76$3.23$0.47
2015Detailed filing. Detailed filing data is available for this year.$2.89$1.18$1.71$3.35$3.69$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.57$1.53$2.04$4.19$4.11$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.40$1.44$1.96$3.85$3.78$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$1.37$1.89$3.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.45$1.48$5.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$1.11$1.18$3.88