Civic Intelligence

Young Horizons

990 • Fiscal year 2020 • EIN 23-7049621

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

88th percentile

0.72x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$101,082

Higher top officer pay than 69% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

52nd percentile

6.8%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.0%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,894,039

Up $121,171 (+6.8%) from 2019

Net Assets

Up

$521,910

Up $24,280 (+4.9%) from 2019

Liabilities

Up

$1,372,129

Up $96,891 (+7.6%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin39th percentile

Revenue

Up

$4,483,021

Up $214,693 (+5.0%) from 2019

Expenses

Up

$4,458,741

Up $369,714 (+9.0%) from 2019

Net Income

Down

$24,280

Down $155,021 (-86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$1,894,039
Liabilities$1,372,129
Net Assets$521,910
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$4,483,021
Expenses$4,458,741
Net Income$24,280
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.0
Gross Receipts
$4,483,021
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$933,085$891,849▼ $41,236
Cash and Non-Interest-Bearing Accounts$271,485$382,657▲ $111,172
Pledges and Grants Receivable$399,574$330,403▼ $69,171
Savings and Temporary Cash Investments$142,640$259,924▲ $117,284
Prepaid Expenses and Deferred Charges-$19,555-
Accounts Receivable$3,300$9,651▲ $6,351
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,772,868$1,894,039▲ $121,171
Other Assets Total$22,784$0▼ $22,784
Liabilities
Other Liabilities$424,872$621,269▲ $196,397
Mortgage Notes Payable Secured by Investment Property$407,586$380,762▼ $26,824
Accounts Payable and Accrued Expenses$372,514$331,098▼ $41,416
Unsecured Notes Loans Payable$65,000$39,000▼ $26,000
Deferred Revenue$5,266--
Total Liabilities$1,275,238$1,372,129▲ $96,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$497,630$521,910▲ $24,280
Total Net Assets Fund Balance$497,630$521,910▲ $24,280
Total Liabilities and Net Assets / Fund Balance$1,772,868$1,894,039▲ $121,171

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$240,411$945,377$1,185,788
Buildings$361,421$196,798$558,219
Equipment$12,021$368,427$380,448
Land$262,692-$262,692
Other Land Buildings$15,304-$15,304
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah M SorianoExecutive DirectorFT$87,992$13,090$101,082

Board Members and Trustees

NameTitle
Roger ScottChair
Abigail MejiaDirector
Axel DubonDirector
Danita HumphreyDirector
Daysha AustinDirector
Frank GutierrezDirector
Jake MooneyDirector
Kris GragsonDirector
Maria GragsonDirector
Christina NigrelliSecretary
Misi TagaloaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,352,531
Program Service Revenue
$129,396
Investment Income
$0
Other Revenue
$1,094
All Other Contributions
$157,731
Change in Net Assets
$24,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,483,021
Total Revenue per Audited Statements
$4,483,021
Total Revenue per Form 990
$4,483,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,540,074
Other Expenses$918,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,574,338$318,177-$2,892,515
Other Employee Benefits$317,847$39,284-$357,131
Payroll Taxes$176,120$21,768-$197,888
All Other Expenses$142,716$17,639-$160,355
Other Expenses$95,385$11,789-$107,174
Current Officers, Directors, Trustees, and Key Employees$82,361$10,179-$92,540
Depreciation Depletion$47,201$5,834-$53,035
Fees for Services Other$47,035$5,813-$52,848
Insurance$34,937$4,318-$39,255
Interest$13,734$1,698-$15,432
Total Functional Expenses$3,968,280$490,461$0$4,458,741

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,458,741
Total Expenses per Audited Statements$4,458,741
Total Expenses per Form 990$4,458,741
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$621,269
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 35% controlled entity
No
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
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah M Soriano
Formed
1969
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
99
Volunteers
12

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/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01698
IRS990/InterestGrp/ProgramServicesAmt013734
IRS990/InterestGrp/TotalAmt015432
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01510602
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0933085
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0891849
IRS990/LandBldgEquipCostOrOtherBssAmt02402451
IRS990/LegalDomicileStateCd0CA
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/BOYAmt0407586
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0380762
IRS990/NetAssetsOrFundBalancesBOYAmt0497630
IRS990/NetAssetsOrFundBalancesEOYAmt0521910
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0497630
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0521910
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022784
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039284
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0317847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0357131
IRS990/OtherExpensesGrp/Desc0CONTRACTS, RENTALS AND LEASES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER SERV. & SOPRTNG EXPNSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311789
IRS990/OtherExpensesGrp/ProgramServicesAmt0220016
IRS990/OtherExpensesGrp/ProgramServicesAmt1118274
IRS990/OtherExpensesGrp/ProgramServicesAmt298316
IRS990/OtherExpensesGrp/ProgramServicesAmt395385
IRS990/OtherExpensesGrp/TotalAmt0247209
IRS990/OtherExpensesGrp/TotalAmt1132892
IRS990/OtherExpensesGrp/TotalAmt2110467
IRS990/OtherExpensesGrp/TotalAmt3107174
IRS990/OtherLiabilitiesGrp/BOYAmt0424872
IRS990/OtherLiabilitiesGrp/EOYAmt0621269
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01094
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01094
IRS990/OtherRevenueTotalAmt01094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0318177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02574338
IRS990/OtherSalariesAndWagesGrp/TotalAmt02892515
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021768
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176120
IRS990/PayrollTaxesGrp/TotalAmt0197888
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0399574
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0330403
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019555
IRS990/PrincipalOfficerNm0SARAH M SORIANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129396
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04120619
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0176
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01117963
IRS990/PYOtherRevenueAmt02247
IRS990/PYProgramServiceRevenueAmt0145286
IRS990/PYRevenuesLessExpensesAmt0179301
IRS990/PYSalariesCompEmpBnftPaidAmt02971064
IRS990/PYTotalExpensesAmt04089027
IRS990/PYTotalRevenueAmt04268328
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024280
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0129396
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142640
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0259924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04352531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04120619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03761854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03269510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03261018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018765532
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0713
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0796123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt065545
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071208
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt018765532
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04352531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04120619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03761854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03269510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03261018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018765532
IRS990ScheduleA/TotalSupportAmt018837453
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/BookValueAmt0361421
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0196798
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0558219
IRS990ScheduleD/EquipmentGrp/BookValueAmt012021
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0368427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0380448
IRS990ScheduleD/ExpensesSubtotalAmt04458741
IRS990ScheduleD/LandGrp/BookValueAmt0262692
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0262692
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0240411
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0945377
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01185788

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,894,039
Liabilities
$1,372,129
Net assets
$521,910
Revenue
$4,483,021
Expenses
$4,458,741
Net income
$24,280
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