Civic Intelligence

Young Horizons

990 • Fiscal year 2016 • EIN 23-7049621

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileWWW.YHCC-LB.COM

View Organization Page

501 Atlantic AveLong Beach, CA 90802

(562) 437-8991

Siviq Scores

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

Liabilities / Assets

87th percentile

0.78x

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

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

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

48th percentile

1.6%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

43rd percentile

-0.4%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.8%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,427,326

Down $5,226 (-0.4%) from 2015

Net Assets

Up

$315,407

Up $55,590 (+21%) from 2015

Liabilities

Down

$1,111,919

Down $60,816 (-5.2%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin48th percentile

Revenue

Down

$3,508,135

Down $28,609 (-0.8%) from 2015

Expenses

Down

$3,452,545

Down $225,470 (-6.1%) from 2015

Net Income

Up

$55,590

Up $196,861 (+139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $1,371,902Liabilities 2014: $970,814Net Assets 2014: $401,0882014Assets 2015: $1,432,552Liabilities 2015: $1,172,735Net Assets 2015: $259,8172015Assets 2016: $1,427,326Liabilities 2016: $1,111,919Net Assets 2016: $315,4072016Assets 2017: $1,423,228Liabilities 2017: $1,160,061Net Assets 2017: $263,1672017Assets 2018: $1,619,398Liabilities 2018: $1,301,069Net Assets 2018: $318,3292018Assets 2019: $1,772,868Liabilities 2019: $1,275,238Net Assets 2019: $497,6302019Assets 2020: $1,894,039Liabilities 2020: $1,372,129Net Assets 2020: $521,9102020Assets 2021: $2,135,666Liabilities 2021: $1,592,458Net Assets 2021: $543,2082021Assets 2022: $3,143,385Liabilities 2022: $2,303,599Net Assets 2022: $839,7862022Assets 2023: $6,098,063Liabilities 2023: $4,830,695Net Assets 2023: $1,267,3682023Assets 2024: $7,482,959Liabilities 2024: $6,048,779Net Assets 2024: $1,434,1802024Assets 2025: $7,435,264Liabilities 2025: $5,623,682Net Assets 2025: $1,811,5822025

Highlighted filing

2016

Assets$1,427,326
Liabilities$1,111,919
Net Assets$315,407
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $3,595,826Expenses 2014: $3,600,558Net Income 2014: -$4,7322014Revenue 2015: $3,536,744Expenses 2015: $3,678,015Net Income 2015: -$141,2712015Revenue 2016: $3,508,135Expenses 2016: $3,452,545Net Income 2016: $55,5902016Revenue 2017: $3,488,972Expenses 2017: $3,541,212Net Income 2017: -$52,2402017Revenue 2018: $3,885,110Expenses 2018: $3,829,948Net Income 2018: $55,1622018Revenue 2019: $4,268,328Expenses 2019: $4,089,027Net Income 2019: $179,3012019Revenue 2020: $4,483,021Expenses 2020: $4,458,741Net Income 2020: $24,2802020Revenue 2021: $4,277,711Expenses 2021: $4,256,413Net Income 2021: $21,2982021Revenue 2022: $4,975,388Expenses 2022: $4,678,810Net Income 2022: $296,5782022Revenue 2023: $5,842,050Expenses 2023: $5,414,468Net Income 2023: $427,5822023Revenue 2024: $6,437,247Expenses 2024: $6,270,435Net Income 2024: $166,8122024Revenue 2025: $7,844,640Expenses 2025: $7,467,238Net Income 2025: $377,4022025

Highlighted filing

2016

Revenue$3,508,135
Expenses$3,452,545
Net Income$55,590
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$3,508,135
Mission and Program Overview

Mission

To provide quality child care and state pre-school programs to children of low-income families in Long Beach in a caring, loving and learning environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,091,305$1,083,456▼ $7,849
Pledges and Grants Receivable$151,126$249,017▲ $97,891
Cash and Non-Interest-Bearing Accounts$119,117$41,969▼ $77,148
Savings and Temporary Cash Investments$42,967$33,430▼ $9,537
Investments in Publicly Traded Securities$2,736$2,724▼ $12
Accounts Receivable$4,364$2,025▼ $2,339
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,432,552$1,427,326▼ $5,226
Other Assets Total$20,937$14,705▼ $6,232
Liabilities
Mortgage Notes Payable Secured by Investment Property$535,836$489,491▼ $46,345
Other Liabilities$365,100$333,040▼ $32,060
Accounts Payable and Accrued Expenses$194,382$286,723▲ $92,341
Deferred Revenue$31,724--
Grants Payable$45,693$2,665▼ $43,028
Total Liabilities$1,172,735$1,111,919▼ $60,816
Net Assets / Fund Balance
Unrestricted Net Assets$259,817$315,407▲ $55,590
Total Net Assets Fund Balance$259,817$315,407▲ $55,590
Total Liabilities and Net Assets / Fund Balance$1,432,552$1,427,326▼ $5,226

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$287,439$781,999$1,069,438
Buildings$418,674$139,545$558,219
Equipment$32,812$330,048$362,860
Land$262,692-$262,692
Other Land Buildings$81,839-$81,839
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah M SorianoExecutive DirectorFT$69,671$8,943$78,614
Danielle TriplettProg. DirectorFT$36,069$3,000$39,069

Board Members and Trustees

NameTitle
Mario PicarelliChairman
Alexander RodriquezDirector
David HaisleyDirector
Gary RodgersDirector
Jessica FrierDirector
Katie LarsonDirector
Rose OxfordDirector
Sally CokerSecretary
Ron KulekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,261,018
Program Service Revenue
$181,356
Investment Income
$216
Other Revenue
$65,545
All Other Contributions
$94,105
Change in Net Assets
$55,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,508,135
Total Revenue per Audited Statements
$3,508,135
Total Revenue per Form 990
$3,508,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,577,011
Other Expenses$875,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,767,417$196,382-$1,963,799
Other Employee Benefits$315,610$35,068-$350,678
Payroll Taxes$133,871$14,875-$148,746
Current Officers, Directors, Trustees, and Key Employees$102,409$11,379-$113,788
All Other Expenses$101,155$11,240-$112,395
Depreciation Depletion$69,477$7,720-$77,197
Other Expenses$63,044$7,005-$70,049
Interest$35,917$3,991-$39,908
Insurance$34,021$3,780-$37,801
Fees for Services Accounting$16,254$1,806-$18,060
Total Functional Expenses$3,107,286$345,259$0$3,452,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,452,545
Total Expenses per Audited Statements$3,452,545
Total Expenses per Form 990$3,452,545
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Short-term Bank Borrowing$254,000
Other Payables$45,000
State Reserve Liability$34,040
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
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed and approved by the finance committee prior to sending to all members of the board of directors and filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board of trustees members sign conflict of interest statements annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of trustees reviews and approves the executive director's salary annually and compares salary to comparable nonprofits as part of reveiw procedure.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The key employee's salary is set by the executive director and approved by the board of trustees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy and financial statements are available to the public upon request at the company headquarters.”

Filing and Contact Details

Filer

Filer Name
Young Horizons
EIN
23-7049621
Phone
5624378991
Address
501 ATLANTIC AVE, LONG BEACH, CA 90802

Signing Officer

Name
Sarah M Soriano
Title
Executive Director
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
111
Volunteers
40

Preparer

Firm
Guzman & Gray Certified Public Accountants
Address
4510 E Pacific Coast Highway Suite, Long Beach, CA 90804
Preparer
Mark Gray CPA
Phone
5624980997
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0216
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02736
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02724
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01251592
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01091305
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01083456
IRS990/LandBldgEquipCostOrOtherBssAmt02335048
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide quality child care and state pre-school programs to children of low-income families in Long Beach in a caring, loving and learning environment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0535836
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0489491
IRS990/NetAssetsOrFundBalancesBOYAmt0259817
IRS990/NetAssetsOrFundBalancesEOYAmt0315407
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt020937
IRS990/OtherAssetsTotalGrp/EOYAmt014705
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035068
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0315610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0350678
IRS990/OtherExpensesGrp/Desc0CONTRACTS, RENTALS AND LEASES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2OTHER SERVICE & OPERATING EXP
IRS990/OtherExpensesGrp/Desc3UTILITIES AND HOUSKEEPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37005
IRS990/OtherExpensesGrp/ProgramServicesAmt0254148
IRS990/OtherExpensesGrp/ProgramServicesAmt1136492
IRS990/OtherExpensesGrp/ProgramServicesAmt277471
IRS990/OtherExpensesGrp/ProgramServicesAmt363044
IRS990/OtherExpensesGrp/TotalAmt0282387
IRS990/OtherExpensesGrp/TotalAmt1151658
IRS990/OtherExpensesGrp/TotalAmt286079
IRS990/OtherExpensesGrp/TotalAmt370049
IRS990/OtherLiabilitiesGrp/BOYAmt0365100
IRS990/OtherLiabilitiesGrp/EOYAmt0333040
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1WORKERS COMP. INS. REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04898
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt160647
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04898
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt160647
IRS990/OtherRevenueTotalAmt065545
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01767417
IRS990/OtherSalariesAndWagesGrp/TotalAmt01963799
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014875
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133871
IRS990/PayrollTaxesGrp/TotalAmt0148746
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0151126
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0249017
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0181356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181356
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03377360
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0473
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0903525
IRS990/PYOtherRevenueAmt01214
IRS990/PYProgramServiceRevenueAmt0157697
IRS990/PYRevenuesLessExpensesAmt0-141271
IRS990/PYSalariesCompEmpBnftPaidAmt02774490
IRS990/PYTotalExpensesAmt03678015
IRS990/PYTotalRevenueAmt03536744
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055590
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0181356
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042967
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03261018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03377360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03421728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03485985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03596952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017143043
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0381
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01408
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0866570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt065545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024764
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0109129
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt017143043
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03261018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03377360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03421728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03485985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03596952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017143043
IRS990ScheduleA/TotalSupportAmt017253580
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0418674
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139545
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0558219
IRS990ScheduleD/EquipmentGrp/BookValueAmt032812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0330048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0362860

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,427,326
Liabilities
$1,111,919
Net assets
$315,407
Revenue
$3,508,135
Expenses
$3,452,545
Net income
$55,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.44$5.62$1.81$7.84$7.47$0.38
2024Detailed filing. Detailed filing data is available for this year.$7.48$6.05$1.43$6.44$6.27$0.17
2023Detailed filing. Detailed filing data is available for this year.$6.10$4.83$1.27$5.84$5.41$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.14$2.30$0.84$4.98$4.68$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.14$1.59$0.54$4.28$4.26$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.89$1.37$0.52$4.48$4.46$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.77$1.28$0.50$4.27$4.09$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.62$1.30$0.32$3.89$3.83$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.42$1.16$0.26$3.49$3.54$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.43$1.11$0.32$3.51$3.45$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.43$1.17$0.26$3.54$3.68$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.97$0.40$3.60$3.60$0.00