Civic Intelligence

Young Horizons

990 • Fiscal year 2019 • EIN 23-7049621

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

Organization Profilewww.younghorizons.org

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

0.72x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,772,868

Up $153,470 (+9.5%) from 2018

Net Assets

Up

$497,630

Up $179,301 (+56%) from 2018

Liabilities

Down

$1,275,238

Down $25,831 (-2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin53rd percentile

Revenue

Up

$4,268,328

Up $383,218 (+9.9%) from 2018

Expenses

Up

$4,089,027

Up $259,079 (+6.8%) from 2018

Net Income

Up

$179,301

Up $124,139 (+225%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$1,772,868
Liabilities$1,275,238
Net Assets$497,630
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$4,268,328
Expenses$4,089,027
Net Income$179,301
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$4,268,328
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$980,998$933,085▼ $47,913
Pledges and Grants Receivable$327,852$399,574▲ $71,722
Cash and Non-Interest-Bearing Accounts$183,903$271,485▲ $87,582
Savings and Temporary Cash Investments$81,978$142,640▲ $60,662
Accounts Receivable$25,708$3,300▼ $22,408
Investments in Publicly Traded Securities$2,634$0▼ $2,634
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$1,619,398$1,772,868▲ $153,470
Other Assets Total$16,325$22,784▲ $6,459
Liabilities
Other Liabilities$188,469$424,872▲ $236,403
Mortgage Notes Payable Secured by Investment Property$524,497$407,586▼ $116,911
Accounts Payable and Accrued Expenses$222,916$372,514▲ $149,598
Unsecured Notes Loans Payable$300,000$65,000▼ $235,000
Deferred Revenue$65,187$5,266▼ $59,921
Total Liabilities$1,301,069$1,275,238▼ $25,831
Net Assets / Fund Balance
Unrestricted Net Assets$318,329$497,630▲ $179,301
Total Net Assets Fund Balance$318,329$497,630▲ $179,301
Total Liabilities and Net Assets / Fund Balance$1,619,398$1,772,868▲ $153,470

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$277,484$908,305$1,185,789
Buildings$375,734$182,485$558,219
Equipment$1,871$366,777$368,648
Land$262,692-$262,692
Other Land Buildings$15,304-$15,304
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah M SorianoExecutive DirectorFT$77,903$13,090$90,993

Board Members and Trustees

NameTitle
Roger ScottChair
Debra FixenVice Chair
Abigail MejiaDirector
Danita HumphreyDirector
Daysha AustinDirector
Frank GutierrezDirector
Jake MooneyDirector
Katie LarsonDirector
Christina NigrelliSecretary
Misi TagaloaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,120,619
Program Service Revenue
$145,286
Investment Income
$176
Other Revenue
$2,247
All Other Contributions
$222,567
Change in Net Assets
$179,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,268,328
Total Revenue per Audited Statements
$4,268,328
Total Revenue per Form 990
$4,268,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,971,064
Other Expenses$1,117,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,147,283$265,393-$2,412,676
Other Employee Benefits$245,551$30,349-$275,900
Payroll Taxes$170,896$21,122-$192,018
All Other Expenses$128,396$21,192-$149,588
Current Officers, Directors, Trustees, and Key Employees$80,518$9,952-$90,470
Other Expenses$79,434$9,818-$89,252
Depreciation Depletion$49,462$13,754-$63,216
Fees for Services Other$40,596$5,017-$45,613
Insurance$30,160$3,728-$33,888
Interest$16,703$5,496-$22,199
Office Expenses$7,585$938-$8,523
Total Functional Expenses$3,624,643$464,384$0$4,089,027

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,089,027
Total Expenses per Audited Statements$4,089,027
Total Expenses per Form 990$4,089,027
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
State Reserve Liability$424,872
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

“Compensation is determined 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
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah M Soriano
Formed
1969
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
104
Volunteers
5

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/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02634
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01457567
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0980998
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0933085
IRS990/LandBldgEquipCostOrOtherBssAmt02390652
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/BOYAmt0524497
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0407586
IRS990/NetAssetsOrFundBalancesBOYAmt0318329
IRS990/NetAssetsOrFundBalancesEOYAmt0497630
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0938
IRS990/OfficeExpensesGrp/ProgramServicesAmt07585
IRS990/OfficeExpensesGrp/TotalAmt08523
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt016325
IRS990/OtherAssetsTotalGrp/EOYAmt022784
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030349
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0245551
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0275900
IRS990/OtherExpensesGrp/Desc0CONTRACTS, RENTALS AND LEASES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2OTHER SERV. & SOPRTNG EXPNSES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39818
IRS990/OtherExpensesGrp/ProgramServicesAmt0384682
IRS990/OtherExpensesGrp/ProgramServicesAmt1140530
IRS990/OtherExpensesGrp/ProgramServicesAmt2102847
IRS990/OtherExpensesGrp/ProgramServicesAmt379434
IRS990/OtherExpensesGrp/TotalAmt0432227
IRS990/OtherExpensesGrp/TotalAmt1157899
IRS990/OtherExpensesGrp/TotalAmt2115558
IRS990/OtherExpensesGrp/TotalAmt389252
IRS990/OtherLiabilitiesGrp/BOYAmt0188469
IRS990/OtherLiabilitiesGrp/EOYAmt0424872
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02247
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02247
IRS990/OtherRevenueTotalAmt02247
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0265393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02147283
IRS990/OtherSalariesAndWagesGrp/TotalAmt02412676
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021122
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170896
IRS990/PayrollTaxesGrp/TotalAmt0192018
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0327852
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0399574
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SARAH M SORIANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145286
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03761854
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0168
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01164576
IRS990/PYOtherRevenueAmt02322
IRS990/PYProgramServiceRevenueAmt0120766
IRS990/PYRevenuesLessExpensesAmt055162
IRS990/PYSalariesCompEmpBnftPaidAmt02665372
IRS990/PYTotalExpensesAmt03829948
IRS990/PYTotalRevenueAmt03885110
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0179301
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0145286
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081978
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04120619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03761854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03269510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03261018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03377360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017790361
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01186
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0824424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt065545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01214
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071328
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt017790361
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04120619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03761854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03269510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03261018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03377360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017790361
IRS990ScheduleA/TotalSupportAmt017862875
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/BookValueAmt0375734
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0182485
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0558219
IRS990ScheduleD/EquipmentGrp/BookValueAmt01871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0366777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0368648
IRS990ScheduleD/ExpensesSubtotalAmt04089027

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,772,868
Liabilities
$1,275,238
Net assets
$497,630
Revenue
$4,268,328
Expenses
$4,089,027
Net income
$179,301
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