Civic Intelligence

Youth Service Inc

990 • Fiscal year 2018 • EIN 23-1365076

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 05, 2019

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

60th percentile

0.16x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.09x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$118,279

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-7.7%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,388,797

Down $298,356 (-11%) from 2017

Net Assets

Down

$1,998,986

Down $352,376 (-15%) from 2017

Liabilities

Up

$389,811

Up $54,020 (+16%) from 2017

Revenue

Down

$4,489,815

Down $377,174 (-7.7%) from 2017

Expenses

Up

$4,815,330

Up $309,435 (+6.9%) from 2017

Net Income

Down

-$325,515

Down $686,609 (-190%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$2,388,797
Liabilities$389,811
Net Assets$1,998,986

Operations Trend

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

2018

Revenue$4,489,815
Expenses$4,815,330
Net Income-$325,515
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 5, 2019
Return Version
2017v2.3
Gross Receipts
$4,593,706
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$893,632$969,724▲ $76,092
Investments in Publicly Traded Securities$822,929$706,203▼ $116,726
Accounts Receivable$819,201$438,810▼ $380,391
Savings and Temporary Cash Investments$112,767$236,439▲ $123,672
Prepaid Expenses and Deferred Charges$38,624$37,621▼ $1,003
Total Assets$2,687,153$2,388,797▼ $298,356
Liabilities
Accounts Payable and Accrued Expenses$335,791$270,993▼ $64,798
Other Liabilities$0$118,818▲ $118,818
Total Liabilities$335,791$389,811▲ $54,020
Net Assets / Fund Balance
Unrestricted Net Assets$1,977,029$1,587,050▼ $389,979
Temporarily Rstr Net Assets$374,333$411,936▲ $37,603
Total Net Assets Fund Balance$2,351,362$1,998,986▼ $352,376
Total Liabilities and Net Assets / Fund Balance$2,687,153$2,388,797▼ $298,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$729,261$2,540,718$3,269,979
Equipment$115,636$996,070$1,111,706
Other Land Buildings$76,046$32,585$108,631
Land$48,781-$48,781
Leasehold Improvements$0$11,952$11,952

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,575,574-▲ $465,161$625,877$2,414,858
2016$2,282,013$614,305▲ $239,680$560,424$2,575,574
2015$2,712,162-▲ $179,028$609,177$2,282,013
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gwendolyn A BaileyExecutive DirectorFT$109,202$9,077$118,279
Robert GrantChief Financial OfficerFT$107,937$9,037$116,974

Board Members and Trustees

NameTitle
Sara S MoranPresident
Mary Catherine Roper EsqVice President
Ajay RewariBoard Member
Anna L WigginsBoard Member
Christina PattonBoard Member
Christopher S ArleneBoard Member
Donald W KennelBoard Member
Dr Nancy RothBoard Member
Eric H KaspinBoard Member
Jeffrey A LeberBoard Member
Linda WolohanBoard Member
Nancy KatzBoard Member
Robin Sampson EsqBoard Member
Susan ClarkBoard Member
Sheila B DavidsonSecretary
Nathan OliverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,422,085
Program Service Revenue
$0
Investment Income
$66,813
Other Revenue
$917
All Other Contributions
$477,207
Change in Net Assets
$-325,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,489,815
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-26,861
Total Revenue per Audited Statements
$4,462,954
Total Revenue per Form 990
$4,489,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,359,068
Other Expenses$1,400,611
Professional Fundraising Fees$55,651
Total Fundraising Expense$55,651
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,305,662$288,108-$2,593,770
Fees for Services Other$149,384$188,475-$337,859
Payroll Taxes$222,155$49,032-$271,187
Current Officers, Directors, Trustees, and Key Employees-$239,658-$239,658
All Other Expenses$166,735$51,996-$218,731
Other Employee Benefits$161,035$15,671-$176,706
Depreciation Depletion$79,334$40,195-$119,529
Travel$57,150$30,365-$87,515
Pension Plan Contributions$69,115$8,632-$77,747
Occupancy$54,474$14,262-$68,736
Insurance$30,378$36,763-$67,141
Fees for Services Professional Fundraising--$55,651$55,651
Other Expenses$46,053$9,210-$55,263
Conferences and Meetings$30,206$5,574-$35,780
Fees for Services Accounting-$24,000-$24,000
Total Functional Expenses$3,757,738$1,001,941$55,651$4,815,330

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,815,330
Total Expenses per Audited Statements$4,815,330
Total Expenses per Form 990$4,815,330
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$55,651
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$118,818
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 11B

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
Russell Olive
Title
Controller
Phone
2152223262
Signed
2019-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwendolyn Bailey
Formed
1951
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
138
Volunteers
16

Preparer

Firm
J Miller & Associates LLC
Address
1617 John F Kennedy Blvd Suite 1210, Philadelphia, PA 19103
Preparer
Joyce Miller
Phone
2156001701
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

YSI is exempt from federal income taxes as a nonprofit organization under Internal Revenue Code Section 501(c)(3) and accordingly, no provision for income taxes is included in these financial statements. YSI did not identify any uncertain tax positions as of June 30, 2018 or 2017. Should the taxexempt status be challenged in the future, YSI's three most recent tax years are open for examination by the IRS.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Catherine Roper Esq
IRS990/Form990PartVIISectionAGrp/PersonNm2Sheila B Davidson
IRS990/Form990PartVIISectionAGrp/PersonNm3Nathan Oliver
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IRS990/Form990PartVIISectionAGrp/PersonNm10Christina Patton
IRS990/Form990PartVIISectionAGrp/PersonNm11Ajay Rewari
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Nancy Roth
IRS990/Form990PartVIISectionAGrp/PersonNm13Robin Sampson Esq
IRS990/Form990PartVIISectionAGrp/PersonNm14Anna L Wiggins
IRS990/Form990PartVIISectionAGrp/PersonNm15Linda Wolohan
IRS990/Form990PartVIISectionAGrp/PersonNm16Gwendolyn A Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm17Robert Grant
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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/TitleTxt16Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Financial Officer
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt034039
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
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IRS990/GrantToRelatedPersonInd00
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/InsuranceGrp/ProgramServicesAmt030378
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IRS990/LegalDomicileStateCd0PA
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To offer accessible, responsive, high quality services to at-risk children and their families.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02351362
IRS990/NetAssetsOrFundBalancesEOYAmt01998986
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034039
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034039
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-26861
IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0161035
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176706
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Activities
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09210
IRS990/OtherExpensesGrp/ProgramServicesAmt0216196
IRS990/OtherExpensesGrp/ProgramServicesAmt1114101
IRS990/OtherExpensesGrp/ProgramServicesAmt255760
IRS990/OtherExpensesGrp/ProgramServicesAmt346053
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IRS990/OtherExpensesGrp/TotalAmt1114101
IRS990/OtherExpensesGrp/TotalAmt255760
IRS990/OtherExpensesGrp/TotalAmt355263
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0288108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02305662
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049032
IRS990/PayrollTaxesGrp/ProgramServicesAmt0222155
IRS990/PayrollTaxesGrp/TotalAmt0271187
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08632
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069115
IRS990/PensionPlanContributionsGrp/TotalAmt077747
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037621
IRS990/PrincipalOfficerNm0Gwendolyn Bailey
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0Children & Youth Division (Youth Emergency Services -YES) - YES provides a safe, stable, nurturing environment for youth between the ages of 12 and 18 who are either homeless or 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 recreational activities and life skills development. The goal is to provide support teens need to be successful in their next living environment.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01329880
IRS990/ProgSrvcAccomActy3Grp/Desc0Transportation Services - The transportation services program provides transportation services for youth charged with minor offenses and who are deemed releasable to a parent or guardian. Youth Services, Inc. has developed a Status Offender Project that operates out of Youth Emergency Service. The Status Offender Project (SOP) is a special unit that accepts status offender referrals from the Philadelphia police in thoses instances where a parent or responsible adult is not available to retrieve the youth from police district facilities. The youth may be charged with a minor or status offense. The SOP staff transports status offenders from police districts to their home or the shelter on an as needed basis.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0116663
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Crisis Nursery (Baring House):The Crisis Nursery program offers parents, grandparents and other caregivers safe, emergency, short term care for pre-school children at risk of harm or neglect.Family Based Services & Parenting Education:The Crittenton Family Support Center, also housing the Sunnycrest Family Support Center, provides home-based services and supports to families who voluntarily request assistance. Family Empowerment Service (FES) provides trauma sensitive, community based support services for families. Truancy Prevention:Our Truancy Prevention Program works with students attending public and charter schools in the northwest area of Philadelphia. Youth in the program are considered truant based on the number of absences recorded by their school.Parenting Education - Our Enhancing Parenting Program is a parenting education and support group that meets in cycles of 12, two hour sessions. The interactive curriculum focuses on: improving parents' ability to identify, express, process and manage feelings; increase parents' understanding of child development; increase parents' understanding of the varied approaches to positive parenting including increased knowledge of nurturing and responsive parenting interactions.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0374710
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04092095
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0774894
IRS990/PYOtherExpensesAmt01174147
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0361094
IRS990/PYSalariesCompEmpBnftPaidAmt03331748
IRS990/PYTotalExpensesAmt04505895
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04866989
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-325515
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236439
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous program related revenue.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04422085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04092095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04012514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04587584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05223299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022337577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0103698
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05609
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09901
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98720
IRS990ScheduleA/PublicSupportPY170Pct00.97650
IRS990ScheduleA/PublicSupportTotal170Amt022337577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04422085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04092095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04012514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04587584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05223299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022337577
IRS990ScheduleA/TotalSupportAmt022626875
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.49800
IRS990ScheduleD/BuildingsGrp/BookValueAmt0729261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02540718
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03269979
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02575574
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02414858
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0465161
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0625877
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02282013
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0614305
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02575574
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0239680
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0560424
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02712162
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02282013
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0179028
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0609177
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02752287
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt011000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02712162
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050249

Document Assets

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Filings

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