Civic Intelligence

Youth Service Inc

990 • Fiscal year 2015 • EIN 23-1365076

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 29, 2016

Organization Profilewww.ysiphila.org

View Organization Page

410-12 North 34th StreetPhiladelphia, PA 19104

(215) 222-3262

Siviq Scores

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

Liabilities / Assets

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$117,975

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

64th percentile

4.5%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-2.0%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,870,887

Up $122,774 (+4.5%) from 2014

Net Assets

Up

$2,388,907

Up $220,751 (+10%) from 2014

Liabilities

Down

$481,980

Down $97,977 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin60th percentile

Revenue

Down

$5,241,924

Down $107,393 (-2.0%) from 2014

Expenses

Down

$4,921,067

Down $567,199 (-10%) from 2014

Net Income

Up

$320,857

Up $459,806 (+331%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,613,000Liabilities 2010: $1,530,000Net Assets 2010: $3,083,0002010Assets 2011: $3,808,000Liabilities 2011: $893,000Net Assets 2011: $2,915,0002011Assets 2012: $3,534,000Liabilities 2012: $1,256,000Net Assets 2012: $2,278,0002012Assets 2013: $3,339,448Liabilities 2013: $1,269,201Net Assets 2013: $2,070,2472013Assets 2014: $2,748,113Liabilities 2014: $579,957Net Assets 2014: $2,168,1562014Assets 2015: $2,870,887Liabilities 2015: $481,980Net Assets 2015: $2,388,9072015Assets 2016: $2,516,335Liabilities 2016: $538,945Net Assets 2016: $1,977,3902016Assets 2017: $2,687,153Liabilities 2017: $335,791Net Assets 2017: $2,351,3622017Assets 2018: $2,388,797Liabilities 2018: $389,811Net Assets 2018: $1,998,9862018Assets 2019: $2,164,296Liabilities 2019: $507,893Net Assets 2019: $1,656,4032019Assets 2020: $2,574,454Liabilities 2020: $1,455,399Net Assets 2020: $1,119,0552020Assets 2021: $1,762,612Liabilities 2021: $762,268Net Assets 2021: $1,000,3442021Assets 2022: $2,716,514Liabilities 2022: $691,428Net Assets 2022: $2,025,0862022

Highlighted filing

2015

Assets$2,870,887
Liabilities$481,980
Net Assets$2,388,907
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,909,0002010Expenses 2011: $6,206,4622011Expenses 2012: $5,584,1572012Expenses 2013: $5,491,5162013Revenue 2014: $5,349,317Expenses 2014: $5,488,266Net Income 2014: -$138,9492014Revenue 2015: $5,241,924Expenses 2015: $4,921,067Net Income 2015: $320,8572015Revenue 2016: $4,077,646Expenses 2016: $4,475,979Net Income 2016: -$398,3332016Revenue 2017: $4,866,989Expenses 2017: $4,505,895Net Income 2017: $361,0942017Revenue 2018: $4,489,815Expenses 2018: $4,815,330Net Income 2018: -$325,5152018Revenue 2019: $4,289,525Expenses 2019: $4,663,410Net Income 2019: -$373,8852019Revenue 2020: $3,953,883Expenses 2020: $4,594,421Net Income 2020: -$640,5382020Revenue 2021: $4,393,345Expenses 2021: $4,736,279Net Income 2021: -$342,9342021Revenue 2022: $6,070,655Expenses 2022: $5,367,735Net Income 2022: $702,9202022

Highlighted filing

2015

Revenue$5,241,924
Expenses$4,921,067
Net Income$320,857
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$5,289,282
Mission and Program Overview

Mission

To offer accessible, responsive, high quality services to at-risk children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,044,048$1,025,397▼ $18,651
Investments in Publicly Traded Securities$945,646$968,509▲ $22,863
Accounts Receivable$575,588$711,345▲ $135,757
Savings and Temporary Cash Investments$181,688$141,999▼ $39,689
Prepaid Expenses and Deferred Charges$1,143$23,637▲ $22,494
Total Assets$2,748,113$2,870,887▲ $122,774
Liabilities
Accounts Payable and Accrued Expenses$487,898$406,177▼ $81,721
Other Liabilities$92,059$75,803▼ $16,256
Total Liabilities$579,957$481,980▼ $97,977
Net Assets / Fund Balance
Unrestricted Net Assets$1,779,965$2,020,010▲ $240,045
Temporarily Rstr Net Assets$388,191$368,897▼ $19,294
Total Net Assets Fund Balance$2,168,156$2,388,907▲ $220,751
Total Liabilities and Net Assets / Fund Balance$2,748,113$2,870,887▲ $122,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$817,676$2,353,294$3,170,970
Other Land Buildings$150,418$887,501$1,037,919
Equipment$3,522$54,976$58,498
Land$53,781-$53,781
Leasehold Improvements$0$11,952$11,952

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,752,287$11,000▲ $50,249$101,374$2,712,162
2013$2,497,470$5,500▲ $450,328$201,011$2,752,287
2012$2,758,595$4,000▲ $392,551$657,676$2,497,470
2011$3,261,000-▼ $492,405$10,000$2,758,595
2010$3,611,000-▲ $782,000$1,132,000$3,261,000
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gwendolyn A BaileyExecutive DirectorFT$109,631$8,344$117,975
Robert J GrantChief Financial OfficerFT$108,948$8,195$117,143

Board Members and Trustees

NameTitle
Sara S MoranPresident
Mary Catherine Roper EsqVice President
Ajay RewariBoard Member
Anna L WigginsBoard Member
Christopher ArleneBoard Member
Cristina I HoytBoard Member
Deborah KocsisBoard Member
Dr Nancy RothBoard Member
Emily DiTomoBoard Member
Eric H KaspinBoard Member
Jeffrey LeberBoard Member
Jill BazelonBoard Member
Maureen BeckerBoard Member
Robin Sampson EsqBoard Member
Stephanie Perez-JarmulBoard Member
Sheila B DavidsonSecretary
Kylius JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,587,584
Program Service Revenue
$0
Investment Income
$651,460
Other Revenue
$2,880
All Other Contributions
$427,932
Change in Net Assets
$320,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,241,924
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-100,106
Total Revenue per Audited Statements
$5,141,818
Total Revenue per Form 990
$5,241,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,712,732
Other Expenses$1,124,335
Total Fundraising Expense$84,064
Professional Fundraising Fees$84,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,575,523$280,942-$2,856,465
Fees for Services Other$188,746$140,464-$329,210
Other Employee Benefits$296,591$29,093-$325,684
Payroll Taxes$206,282$40,883-$247,165
Current Officers, Directors, Trustees, and Key Employees-$246,643-$246,643
All Other Expenses$108,679$52,348$64$161,091
Depreciation Depletion$66,124$39,511-$105,635
Travel$77,323$24,278-$101,601
Occupancy$73,436$10,782-$84,218
Fees for Services Professional Fundraising--$84,000$84,000
Insurance$42,931$34,469-$77,400
Other Expenses$42,967$13,124-$42,967
Pension Plan Contributions$36,438$337-$36,775
Fees for Services Accounting-$30,000-$30,000
Conferences and Meetings$9,666$1,255-$10,921
Advertising$1,056--$1,056
Total Functional Expenses$3,882,609$954,394$84,064$4,921,067

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,921,067
Total Expenses per Audited Statements$4,921,067
Total Expenses per Form 990$4,921,067
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
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$84,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Margin account borrowing$75,803
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed by the Board Treasurer, Outside Counsel and the Chief Financial Officer. After those reviews are completed, the Form 990 is shared electronically with the remaining Board members.”

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

“YSI requires all board members and administrators to sign the Conflict of Interest statement. On an annual basis, board members disclose any interest they have with organizations that do business with YSI.”

Form 990, Part VI, Section B, line 15

“The compensation of the Executive Director and Chief Financial Officer are reviewed annually and compared to national salary studies done by the Child Welfare league of America (CWLA) and a statewide salary survey conducted by the Pennsylvania Council of Children Youth and Family Services, Inc.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Youth Service Inc
EIN
23-1365076
Phone
2152223262
Address
410-12 North 34th Street, Philadelphia, PA 19104

Signing Officer

Name
Robert Grant
Title
Chief Financial Officer
Phone
2152223262
Signed
2016-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwendolyn Bailey
Formed
1951
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
145
Volunteers
17

Preparer

Firm
J Miller & Associates LLC
Address
1617 John F Kennedy Blvd Suite 1010, Philadelphia, PA 19103
Preparer
Joyce Miller
Phone
2156001701
Supplemental Narrative

Additional Explanations

Schedule R, Part V, lines 1L, 1N, 1O

“All activities of FSP are carried out by YSI personnel. All functions are housed in YSI facilities. FSP does not provide any additional compensation to YSI employees and there is no payment for the use of YSI facilities.”

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IRS990/Form990PartVIISectionAGrp/PersonNm18Robert J Grant
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Financial Officer
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IRS990/GainOrLossGrp/SecuritiesAmt027642
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt075000
IRS990/GrossReceiptsAmt05289282
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt042931
IRS990/InsuranceGrp/TotalAmt077400
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066424
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0968509
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03307723
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01044048
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01025397
IRS990/LandBldgEquipCostOrOtherBssAmt04333120
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt047358
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02168156
IRS990/NetAssetsOrFundBalancesEOYAmt02388907
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0585036
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0585036
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-100106
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010782
IRS990/OccupancyGrp/ProgramServicesAmt073436
IRS990/OccupancyGrp/TotalAmt084218
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029093
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0296591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0325684
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Activities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113124
IRS990/OtherExpensesGrp/ProgramServicesAmt080137
IRS990/OtherExpensesGrp/ProgramServicesAmt141985
IRS990/OtherExpensesGrp/ProgramServicesAmt234725
IRS990/OtherExpensesGrp/ProgramServicesAmt342967
IRS990/OtherExpensesGrp/TotalAmt080137
IRS990/OtherExpensesGrp/TotalAmt152250
IRS990/OtherExpensesGrp/TotalAmt247849
IRS990/OtherExpensesGrp/TotalAmt342967
IRS990/OtherLiabilitiesGrp/BOYAmt092059
IRS990/OtherLiabilitiesGrp/EOYAmt075803
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt02880
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02880
IRS990/OtherRevenueTotalAmt02880
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0280942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02575523
IRS990/OtherSalariesAndWagesGrp/TotalAmt02856465
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040883
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206282
IRS990/PayrollTaxesGrp/TotalAmt0247165
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0337
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036438
IRS990/PensionPlanContributionsGrp/TotalAmt036775
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023637
IRS990/PrincipalOfficerNm0Gwendolyn Bailey
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0Youth Emergency Service - YES provides a safe, stable, nurturing environment for youth between the ages of 12 and 17 who are either homeless or are awaiting a return home or placement in another program. There are support services offered ranging from tutoring to on-site medical care, to sexual health workshops, planned recreation activities and life skills development. The goal is to provide supports teens need to be successful in their next living environment.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0412726
IRS990/ProgSrvcAccomActy3Grp/Desc0In-Home Protective Services - This home visiting, family focused service works with families who have an identified safety threat, meaning that one or more of their children have been in circumstances that are identified as unsafe. The case manager works with the family 5 hours each week to help them achieve the goals outlined in the plan that will lead to their ability to keep their children safe. This service is one focused on keeping children at home with their parents or guardians whenever possible. Case managers also link families to community based supports that will assist them in continued safe functioning.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0264695
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Transportation, services through Community Umbrella Agencies and other contracted services.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01174883
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05223299
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0120409
IRS990/PYOtherExpensesAmt01092631
IRS990/PYOtherRevenueAmt05609
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-138949
IRS990/PYSalariesCompEmpBnftPaidAmt04311635
IRS990/PYTotalExpensesAmt05488266
IRS990/PYTotalProfFndrsngExpnsAmt084000
IRS990/PYTotalRevenueAmt05349317
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0320857
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141999
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05111074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04928202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05348000
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0149397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0146000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0555002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05609
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt089483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0146000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0393369
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96370
IRS990ScheduleA/PublicSupportPY170Pct00.96430
IRS990ScheduleA/PublicSupportTotal170Amt025198159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04587584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05223299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05111074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04928202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05348000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025198159
IRS990ScheduleA/TotalSupportAmt026146530
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,870,887
Liabilities
$481,980
Net assets
$2,388,907
Revenue
$5,241,924
Expenses
$4,921,067
Net income
$320,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.69$2.03$6.07$5.37$0.70
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.76$1.00$4.39$4.74$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.57$1.46$1.12$3.95$4.59$0.64
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.51$1.66$4.29$4.66$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.39$2.00$4.49$4.82$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.34$2.35$4.87$4.51$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.54$1.98$4.08$4.48$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.48$2.39$5.24$4.92$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.58$2.17$5.35$5.49$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$1.27$2.07$5.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$1.26$2.28$5.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.89$2.92$6.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$1.53$3.08$5.91