Civic Intelligence

Youth Represent Inc.

990 • Fiscal year 2016 • EIN 20-8034010

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 13, 2017

Organization Profilewww.youthrepresent.org

View Organization Page

11 PARK PLACE Room 1512New York, NY 10007

(646) 759-8088

Siviq Scores

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

Liabilities / Assets

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

1.1%

Higher net margin than 50% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$185,209

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

62nd percentile

8.9%

Faster asset growth than 62% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$513,280

Up $41,900 (+8.9%) from 2015

Net Assets

Up

$484,780

Up $16,900 (+3.6%) from 2015

Liabilities

Up

$28,500

Up $25,000 (+714%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin50th percentile

Revenue

Up

$1,502,921

Up $340,359 (+29%) from 2015

Expenses

Up

$1,486,021

Up $537,155 (+57%) from 2015

Net Income

Down

$16,900

Down $196,796 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $35,131Liabilities 2010: $29,990Net Assets 2010: $5,1412010Assets 2011: $80,584Liabilities 2011: $32,717Net Assets 2011: $47,8672011Assets 2012: $190,616Liabilities 2012: $11,505Net Assets 2012: $179,1112012Assets 2014: $254,684Liabilities 2014: $500Net Assets 2014: $254,1842014Assets 2015: $471,380Liabilities 2015: $3,500Net Assets 2015: $467,8802015Assets 2016: $513,280Liabilities 2016: $28,500Net Assets 2016: $484,7802016Assets 2017: $669,689Liabilities 2017: $45,544Net Assets 2017: $624,1452017Assets 2018: $1,397,876Liabilities 2018: $112,148Net Assets 2018: $1,285,7282018Assets 2019: $1,562,968Liabilities 2019: $125,013Net Assets 2019: $1,437,9552019Assets 2020: $1,573,469Liabilities 2020: $377,936Net Assets 2020: $1,195,5332020Assets 2021: $2,575,442Liabilities 2021: $387,490Net Assets 2021: $2,187,9522021Assets 2022: $3,059,660Liabilities 2022: $712,940Net Assets 2022: $2,346,7202022Assets 2023: $3,502,717Liabilities 2023: $570,117Net Assets 2023: $2,932,6002023Assets 2024: $2,920,871Liabilities 2024: $451,635Net Assets 2024: $2,469,2362024

Highlighted filing

2016

Assets$513,280
Liabilities$28,500
Net Assets$484,780
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $238,599Expenses 2010: $256,341Net Income 2010: -$17,7422010Revenue 2011: $383,648Expenses 2011: $340,922Net Income 2011: $42,7262011Revenue 2012: $516,192Expenses 2012: $384,948Net Income 2012: $131,2442012Revenue 2014: $729,166Expenses 2014: $688,187Net Income 2014: $40,9792014Revenue 2015: $1,162,562Expenses 2015: $948,866Net Income 2015: $213,6962015Revenue 2016: $1,502,921Expenses 2016: $1,486,021Net Income 2016: $16,9002016Revenue 2017: $2,054,972Expenses 2017: $1,915,607Net Income 2017: $139,3652017Revenue 2018: $2,094,319Expenses 2018: $1,941,221Net Income 2018: $153,0982018Revenue 2019: $2,139,929Expenses 2019: $1,925,577Net Income 2019: $214,3522019Revenue 2020: $1,633,069Expenses 2020: $1,875,491Net Income 2020: -$242,4222020Revenue 2021: $2,935,179Expenses 2021: $1,942,760Net Income 2021: $992,4192021Revenue 2022: $2,406,402Expenses 2022: $2,248,280Net Income 2022: $158,1222022Revenue 2023: $2,939,410Expenses 2023: $2,384,446Net Income 2023: $554,9642023Revenue 2024: $2,186,140Expenses 2024: $2,735,345Net Income 2024: -$549,2052024

Highlighted filing

2016

Revenue$1,502,921
Expenses$1,486,021
Net Income$16,900
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,502,921
Mission and Program Overview

Mission

To ensure that young people affected by the criminal justice system are afforded every opportunity to reclaim lives of dignity, self-fulfillment, and engagement in their communities. We are dedicated to improving the lives and futures of young people affected by the criminal justice system. A conviction, an arrest, or even a simple interaction with police can have lasting consequences for young people, threatening the stability they need to thrive. When our justice system creates barriers to success for youth, we use the law to help them leave the stigma of a criminal record behind. The results of the mass criminalization of young people of color serve as potentially lifelong impediments to the cornerstones of stability we all need. Youth Represent provides critical legal reentry services and education for young people, and we do so in their own communities. We also use the law to advocate for broader changes to the criminal legal system, and other systems that affect the young people

Ensure that young people affected by the criminal justice system are afforded every opportunity to reclaim lives of dignity, self-fulfillment, and engagement in their communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$106,700$239,286▲ $132,586
Cash and Non-Interest-Bearing Accounts$289,431$195,359▼ $94,072
Land, Buildings, and Equipment, Net$22,500$25,894▲ $3,394
Prepaid Expenses and Deferred Charges$2,510$2,502▼ $8
Total Assets$471,380$513,280▲ $41,900
Other Assets Total$50,239$50,239→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,500$24,000▲ $20,500
Grants Payable-$4,500-
Total Liabilities$3,500$28,500▲ $25,000
Net Assets / Fund Balance
Unrestricted Net Assets$286,332$348,196▲ $61,864
Temporarily Rstr Net Assets$181,548$136,584▼ $44,964
Total Net Assets Fund Balance$467,880$484,780▲ $16,900
Total Liabilities and Net Assets / Fund Balance$471,380$513,280▲ $41,900

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,000$5,000$25,000
Equipment$5,894$5,988$11,882
Other Assets Org$50,239--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie PariseExecutive DirectorFT$160,000$25,209$185,209
Katherine RubinDirector - PolicyFT$112,754-$112,754

Board Members and Trustees

NameTitle
Joel CoppermanChair Person
Andrew Williams EsqDirector
Elizabeth WachsDirector
Emani DavisDirector
Karen WagnerDirector
Katherine HerrmannDirector
Kenneth RobersonDirector
Maggie LearDirector
Nathalie BergerDirector
Richard MckeonDirector
Temi AdenijiDirector
Roberta MeyersSecretary
Jeff BallowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,479,071
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$23,850
All Other Contributions
$1,193,671
Change in Net Assets
$16,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,502,921
Total Revenue per Audited Statements
$1,502,921
Total Revenue per Form 990
$1,502,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,151,756
Other Expenses$334,265
Total Fundraising Expense$267,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$563,705$83,161$92,305$739,171
Current Officers, Directors, Trustees, and Key Employees$92,605$18,521$74,083$185,209
Other Employee Benefits$111,229$17,232$28,199$156,660
Occupancy$83,545$12,944$21,180$117,669
Payroll Taxes$50,208$7,779$12,729$70,716
Office Expenses$35,517$16,584$6,749$58,850
Fees for Services Accounting$6,844$13,686$6,844$27,374
Fees for Services Other$24,194$314$513$25,021
Information Technology$12,222-$4,753$16,975
Other Expenses$8,906$1,380$10,639$10,639
Conferences and Meetings$6,645$1,012$1,657$9,314
Interest$6,300$976$1,597$8,873
Advertising$3,525-$3,525$7,050
Insurance$2,156$4,524-$6,680
All Other Expenses$3,004$473$775$4,252
Depreciation Depletion-$3,974-$3,974
Total Functional Expenses$1,035,655$182,560$267,806$1,486,021

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,486,021
Total Expenses per Audited Statements$1,486,021
Total Expenses per Form 990$1,486,021
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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 copy of the draft report and form 990 is provided to the board for review and approval prior to filing”

Form 990, Part VI, Section B, Line 12

“All new/potential vendor relationships are vetted by executive director for conflict of interest before doing business with them.”

Form 990, Part VI, Section B, Line 15

“Local and national salary surveys for similar sized organizations are used as a basis to determine compensation and pay raises for management key employees.”

Form 990, Part VI, Section C, Line 19

“A copy of the form 990 and report are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Youth Represent Inc
EIN
20-8034010
Phone
6467598088
Address
11 PARK PLACE Room 1512, NEW YORK, NY 10007

Signing Officer

Name
Laurie Parise
Title
Executive Director
Signed
2017-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Parise
Formed
2006
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
20

Preparer

Firm
Jackson Friday CPA LLC
Address
32 BROADWAY STE 1408, NEW YORK, NY 10004
Preparer
Friday Oviawe CPA
Phone
2125130103
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR - POLICY
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IRS990/FormationYr02006
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndivRcvdGreaterThan100KCnt02
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IRS990/InformationTechnologyGrp/ProgramServicesAmt012222
IRS990/InformationTechnologyGrp/TotalAmt016975
IRS990/InsuranceGrp/ManagementAndGeneralAmt04524
IRS990/InsuranceGrp/ProgramServicesAmt02156
IRS990/InsuranceGrp/TotalAmt06680
IRS990/InterestGrp/FundraisingAmt01597
IRS990/InterestGrp/ManagementAndGeneralAmt0976
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IRS990/InterestGrp/TotalAmt08873
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt025894
IRS990/LandBldgEquipCostOrOtherBssAmt036882
IRS990/LegalDomicileStateCd0NY
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENSURE THAT YOUNG PEOPLE AFFECTED BY THE CRIMINAL JUSTICE SYSTEM ARE AFFORDED EVERY OPPORTUNITY TO RECLAIM LIVES OF DIGNITY, SELF-FULFILLMENT, AND ENGAGEMENT IN THEIR COMMUNITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0484780
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt021180
IRS990/OccupancyGrp/ManagementAndGeneralAmt012944
IRS990/OccupancyGrp/ProgramServicesAmt083545
IRS990/OccupancyGrp/TotalAmt0117669
IRS990/OfficeExpensesGrp/FundraisingAmt06749
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016584
IRS990/OfficeExpensesGrp/ProgramServicesAmt035517
IRS990/OfficeExpensesGrp/TotalAmt058850
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050239
IRS990/OtherAssetsTotalGrp/EOYAmt050239
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028199
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017232
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111229
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156660
IRS990/OtherExpensesGrp/Desc0Membership Dues Books, Subscription
IRS990/OtherExpensesGrp/Desc1Program Client Expenses/Policy
IRS990/OtherExpensesGrp/Desc2Telephone and Telecommunications
IRS990/OtherExpensesGrp/Desc3Special Events
IRS990/OtherExpensesGrp/FundraisingAmt02258
IRS990/OtherExpensesGrp/FundraisingAmt110639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01380
IRS990/OtherExpensesGrp/ProgramServicesAmt018380
IRS990/OtherExpensesGrp/ProgramServicesAmt16670
IRS990/OtherExpensesGrp/ProgramServicesAmt28906
IRS990/OtherExpensesGrp/TotalAmt018380
IRS990/OtherExpensesGrp/TotalAmt16670
IRS990/OtherExpensesGrp/TotalAmt212544
IRS990/OtherExpensesGrp/TotalAmt310639
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023850
IRS990/OtherRevenueTotalAmt023850
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0563705
IRS990/OtherSalariesAndWagesGrp/TotalAmt0739171
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012729
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07779
IRS990/PayrollTaxesGrp/ProgramServicesAmt050208
IRS990/PayrollTaxesGrp/TotalAmt070716
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0106700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0239286
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02502
IRS990/PrincipalOfficerNm0LAURIE PARISE
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01134028
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0194
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0230874
IRS990/PYOtherRevenueAmt028340
IRS990/PYRevenuesLessExpensesAmt0213696
IRS990/PYSalariesCompEmpBnftPaidAmt0717992
IRS990/PYTotalExpensesAmt0948866
IRS990/PYTotalRevenueAmt01162562
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016900
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01479071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01134028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0727850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0569919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0516188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04427056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0259
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010005
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063456
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82580
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98820
IRS990ScheduleA/PublicSupportTotal170Amt03708536
IRS990ScheduleA/SubstantialContributorsTotAmt0718520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01479071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01134028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0727850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0569919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0516188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04427056
IRS990ScheduleA/TotalSupportAmt04490771
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011882
IRS990ScheduleD/ExpensesSubtotalAmt01486021
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050239
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01502921
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025894
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050239
IRS990ScheduleD/TotalExpensesPerForm990Amt01486021
IRS990ScheduleD/TotalRevenuePerForm990Amt01502921
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01502921
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01486021
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,280
Liabilities
$28,500
Net assets
$484,780
Revenue
$1,502,921
Expenses
$1,486,021
Net income
$16,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.45$2.47$2.19$2.74$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.57$2.93$2.94$2.38$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.71$2.35$2.41$2.25$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.39$2.19$2.94$1.94$0.99
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.38$1.20$1.63$1.88$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.13$1.44$2.14$1.93$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.11$1.29$2.09$1.94$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.05$0.62$2.05$1.92$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$1.50$1.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.16$0.95$0.21
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.73$0.69$0.04
2012Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.52$0.38$0.13
2011Summary only. Only limited summary data is available for this year.$0.08$0.03$0.05$0.38$0.34$0.04
2010Summary only. Only limited summary data is available for this year.$0.04$0.03$0.01$0.24$0.26$0.02