Civic Intelligence

Iep Youth Services Inc.

990 • Fiscal year 2014 • EIN 22-2439656

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 26, 2014

Organization ProfileIEPYOUTHSERVICES.ORG
75 West Main StreetSuite07728

(732) 431-2663

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.53x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.28x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-3.6%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$526,677

Up $61,575 (+13%) from 2013

Net Assets

Up

$248,798

Up $58,553 (+31%) from 2013

Liabilities

Up

$277,879

Up $3,022 (+1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin58th percentile

Revenue

$982,777

No earlier filing loaded for comparison.

Expenses

Down

$924,224

Down $14,188 (-1.5%) from 2013

Net Income

$58,553

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.0M$500K$0Assets 2011: $581,535Liabilities 2011: $285,553Net Assets 2011: $295,9822011Assets 2012: $550,759Liabilities 2012: $283,140Net Assets 2012: $267,6192012Assets 2013: $465,102Liabilities 2013: $274,857Net Assets 2013: $190,2452013Assets 2014: $526,677Liabilities 2014: $277,879Net Assets 2014: $248,7982014Assets 2015: $518,825Liabilities 2015: $195,517Net Assets 2015: $323,3082015Assets 2016: $581,493Liabilities 2016: $171,648Net Assets 2016: $409,8452016Assets 2017: $961,632Liabilities 2017: $558,120Net Assets 2017: $403,5122017Assets 2018: $783,962Liabilities 2018: $541,786Net Assets 2018: $242,1762018Assets 2019: $714,937Liabilities 2019: $577,775Net Assets 2019: $137,1622019Assets 2020: $639,544Liabilities 2020: $565,705Net Assets 2020: $73,8392020Assets 2021: $654,481Liabilities 2021: $544,532Net Assets 2021: $109,9492021Assets 2022: $689,994Liabilities 2022: $502,327Net Assets 2022: $187,6672022Assets 2023: $683,809Liabilities 2023: $447,816Net Assets 2023: $235,9932023Assets 2024: $714,611Liabilities 2024: $442,899Net Assets 2024: $271,7122024Assets 2025: $748,137Liabilities 2025: $412,409Net Assets 2025: $335,7282025

Highlighted filing

2014

Assets$526,677
Liabilities$277,879
Net Assets$248,798
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,097,400Expenses 2011: $1,113,786Net Income 2011: -$16,3862011Expenses 2012: $959,7832012Expenses 2013: $938,4122013Revenue 2014: $982,777Expenses 2014: $924,224Net Income 2014: $58,5532014Revenue 2015: $973,354Expenses 2015: $898,844Net Income 2015: $74,5102015Revenue 2016: $943,249Expenses 2016: $856,712Net Income 2016: $86,5372016Revenue 2017: $900,309Expenses 2017: $906,642Net Income 2017: -$6,3332017Revenue 2018: $647,833Expenses 2018: $809,169Net Income 2018: -$161,3362018Revenue 2019: $514,995Expenses 2019: $620,009Net Income 2019: -$105,0142019Revenue 2020: $380,945Expenses 2020: $444,268Net Income 2020: -$63,3232020Revenue 2021: $455,499Expenses 2021: $419,389Net Income 2021: $36,1102021Revenue 2022: $453,225Expenses 2022: $375,507Net Income 2022: $77,7182022Revenue 2023: $484,774Expenses 2023: $436,448Net Income 2023: $48,3262023Revenue 2024: $502,026Expenses 2024: $466,307Net Income 2024: $35,7192024Revenue 2025: $527,845Expenses 2025: $463,829Net Income 2025: $64,0162025

Highlighted filing

2014

Revenue$982,777
Expenses$924,224
Net Income$58,553
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 26, 2014
Return Version
2013v3.1
Gross Receipts
$999,322
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide psychological counseling and evaluation services & respite care services for children in family crisis situations.

The organization's primary exempt purpose is to provide psychological is to provide psychological evaluation services & respite care services for children in family crisis situations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$276,987$253,167▼ $23,820
Land, Buildings, and Equipment, Net$143,355$133,745▼ $9,610
Pledges and Grants Receivable$23,408$110,337▲ $86,929
Savings and Temporary Cash Investments$12,627$21,262▲ $8,635
Prepaid Expenses and Deferred Charges$7,554$4,731▼ $2,823
Accounts Receivable$1,171$3,435▲ $2,264
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$465,102$526,677▲ $61,575
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$110,357$106,027▼ $4,330
Grants Payable$87,997$87,724▼ $273
Accounts Payable and Accrued Expenses$40,477$41,982▲ $1,505
Other Liabilities$32,395$38,362▲ $5,967
Deferred Revenue$3,631$3,784▲ $153
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$274,857$277,879▲ $3,022
Net Assets / Fund Balance
Unrestricted Net Assets$177,234$235,837▲ $58,603
Temporarily Rstr Net Assets$13,011$12,961▼ $50
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$190,245$248,798▲ $58,553
Total Liabilities and Net Assets / Fund Balance$465,102$526,677▲ $61,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,154$87,205$180,359
Leasehold Improvements$19,301$52,492$71,793
Equipment$1,250$22,131$23,381
Land$20,040-$20,040
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin KrupnickPresident & CEOFT$100,000$58,953$158,953

Board Members and Trustees

NameTitle
James V GormanChairman
Robert A BennettVice-Chairman
Cynthia JoyTrustee
Herbert WilliamsTrustee
John KayeTrustee
Kathleen LockwoodTrustee
Lewis WetsteinTrustee
Peter La FranceTrustee
Matthew HermanSecretary
Carl DanzigerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$880,103
Program Service Revenue
$82,723
Investment Income
$796
Other Revenue
$19,155
All Other Contributions
$2,998
Change in Net Assets
$58,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$982,777
Revenue Not Reported on Form 990
$16,545
Total Revenue per Audited Statements
$999,322
Total Revenue per Form 990
$982,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$563,683
Other Expenses$360,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,238$112,069$0$310,307
Other Expenses$196,982$4,620$0$196,982
Current Officers, Directors, Trustees, and Key Employees$139,084$19,869$0$158,953
Occupancy$22,529$21,761-$44,290
Payroll Taxes$29,374$12,205$0$41,579
Other Employee Benefits$21,205$18,517$0$39,722
Fees for Services Other$25,922$1,117$0$27,039
Office Expenses$18,267$3,265-$21,532
Insurance$14,733$6,657$0$21,390
Fees for Services Accounting$12,575$6,550$0$19,125
Pension Plan Contributions$8,551$4,571$0$13,122
Depreciation Depletion-$9,610-$9,610
Travel$5,430$965-$6,395
Interest-$5,155-$5,155
Conferences and Meetings$1,934$490-$2,424
Advertising$604--$604
Total Functional Expenses$696,803$227,421$0$924,224

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$940,769
Expenses per Audited Statements$924,224
Total Expenses per Form 990$924,224
Expenses Not Reported on Form 990$16,545
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,696
Fundraising Direct Expenses$16,545
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,696$31,696$16,545$15,151
Total Events$31,696$31,696$16,545$15,151
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Martin KrupnickExecutive DirectorRental Income-rental FacilityNo$18,664

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Liability - Unemploym$25,565
Sep Contribution Payable$12,797
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
Yes
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 11A

“The board of directors meets several times a year. At the annual board meeting each member reviews the tax return.”

Form 990 Part VI Section C Line 19

“All governing documents available upon request.”

Form 990 Part VI Section B Line 12A-C

“Board member reviews all activity.”

Form 990 Part VI Section B Line 15

“The process for determing compensation for executive director & key employees includes a review and approval by independent persons, comparability data & contemporaneous substantiation of the deliberation & decision. The Chief Executive's compensation is determined by the executive compensation committee which consists of independent directors on the board of trustees.”

990 Part VII, Section A

“Martin krupnick, president and ceo reportable compensation included in column d line 1 includes both w-2 income from organization of $100,000 and 1099 income for rental of offices owned by martin krupnick of $18,664, totaling $118,664.”

Filing and Contact Details

Filer

EIN
22-2439656
In Care Of
% ORGANIZATION
Phone
7324312663

Signing Officer

Name
Martin Krupnick
Title
President and CEO
Phone
7324312663
Signed
2014-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Krupnick
Formed
1992
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
10
Employees
12
Volunteers
10

Preparer

Preparer
Eric M Strauss
Phone
7324312663
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XIV

“Iep youth services, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision or liability for income taxes has been recorded in the financial statements. Management has determined that there are no uncertain tax positions at iep youth services, inc. As of june 30, 2014 and 2013. There are no open tax periods prior to june 2011. In addition, there are no income tax related penalties or interest for the periods reported in these financial statements.”

Part XII, XIII, Line 2D

“Total fundraising income of $31,696 less direct fundraising expense of $16,545.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Martin Krupnick
IRS990/Form990PartVIISectionAGrp/PersonNm1James V Gorman
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert A Bennett
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0877105
IRS990/GrantsPayableGrp/BOYAmt087997
IRS990/GrantsPayableGrp/EOYAmt087724
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0999322
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06657
IRS990/InsuranceGrp/ProgramServicesAmt014733
IRS990/InsuranceGrp/TotalAmt021390
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05155
IRS990/InterestGrp/TotalAmt05155
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0796
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0796
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0161828
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0143355
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0133745
IRS990/LandBldgEquipCostOrOtherBssAmt0295573
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE PSYCHOLOGICAL EVALUATION SERVICES & RESPITE CARE SERVICES FOR CHILDREN IN FAMILY CRISIS SITUATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0110357
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0106027
IRS990/NetAssetsOrFundBalancesBOYAmt0190245
IRS990/NetAssetsOrFundBalancesEOYAmt0248798
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015151
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-9610
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021761
IRS990/OccupancyGrp/ProgramServicesAmt022529
IRS990/OccupancyGrp/TotalAmt044290
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03265
IRS990/OfficeExpensesGrp/ProgramServicesAmt018267
IRS990/OfficeExpensesGrp/TotalAmt021532
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018517
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039722
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04620
IRS990/OtherExpensesGrp/ProgramServicesAmt01375
IRS990/OtherExpensesGrp/ProgramServicesAmt1196982
IRS990/OtherExpensesGrp/TotalAmt05995
IRS990/OtherExpensesGrp/TotalAmt1196982
IRS990/OtherLiabilitiesGrp/BOYAmt032395
IRS990/OtherLiabilitiesGrp/EOYAmt038362
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04004
IRS990/OtherRevenueTotalAmt04004
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198238
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310307
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012205
IRS990/PayrollTaxesGrp/ProgramServicesAmt029374
IRS990/PayrollTaxesGrp/TotalAmt041579
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04571
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08551
IRS990/PensionPlanContributionsGrp/TotalAmt013122
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023408
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110337
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04731
IRS990/PrincipalOfficerNm0MARTIN KRUPNICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082723
IRS990/ProgSrvcAccomActy2Grp/Desc0Project Kin/Step Ahead - Provider of long and short term placement host homes of juveniles in family crisis.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0539531
IRS990/ProgSrvcAccomActy3Grp/Desc0IEP Youth Services - Encompasses the administrative arm of IEP Youth Services, Inc. as well as miscellaneous minor programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03477
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt082723
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0771546
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01105
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0361552
IRS990/PYOtherRevenueAmt016385
IRS990/PYProgramServiceRevenueAmt072002
IRS990/PYRevenuesLessExpensesAmt0-77374
IRS990/PYSalariesCompEmpBnftPaidAmt0576860
IRS990/PYTotalExpensesAmt0938412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0861038
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt058553
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0958820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0843548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0885965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0765173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0954229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04407735
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06700
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0314299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0149628
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0502648
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89354
IRS990ScheduleA/PublicSupportPY170Pct00.87045
IRS990ScheduleA/PublicSupportTotal170Amt04407735
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0958820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0843548

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,677
Liabilities
$277,879
Net assets
$248,798
Revenue
$982,777
Expenses
$924,224
Net income
$58,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.75$0.41$0.34$0.53$0.46$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.44$0.27$0.50$0.47$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.45$0.24$0.48$0.44$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.50$0.19$0.45$0.38$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.54$0.11$0.46$0.42$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.57$0.07$0.38$0.44$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.58$0.14$0.51$0.62$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.54$0.24$0.65$0.81$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.56$0.40$0.90$0.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.17$0.41$0.94$0.86$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.20$0.32$0.97$0.90$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.28$0.25$0.98$0.92$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.27$0.19$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.28$0.27$0.96
2011Summary only. Only limited summary data is available for this year.$0.58$0.29$0.30$1.10$1.11$0.02