Civic Intelligence

Young Horizons

990 • Fiscal year 2022 • EIN 23-7049621

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 04, 2023

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

90th percentile

0.73x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.46x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

48th percentile

6.0%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$116,804

Higher top officer pay than 75% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

88th percentile

47%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$3,143,385

Up $1,007,719 (+47%) from 2021

Net Assets

Up

$839,786

Up $296,578 (+55%) from 2021

Liabilities

Up

$2,303,599

Up $711,141 (+45%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin48th percentile

Revenue

Up

$4,975,388

Up $697,677 (+16%) from 2021

Expenses

Up

$4,678,810

Up $422,397 (+9.9%) from 2021

Net Income

Up

$296,578

Up $275,280 (+1293%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$3,143,385
Liabilities$2,303,599
Net Assets$839,786
Open 2022 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

2022

Revenue$4,975,388
Expenses$4,678,810
Net Income$296,578
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 4, 2023
Return Version
2021v4.1
Gross Receipts
$4,981,088
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
Cash and Non-Interest-Bearing Accounts$293,201$1,693,250▲ $1,400,049
Land, Buildings, and Equipment, Net$1,028,133$1,028,789▲ $656
Savings and Temporary Cash Investments$260,980$330,888▲ $69,908
Prepaid Expenses and Deferred Charges$27,038$53,230▲ $26,192
Accounts Receivable$28,499$31,991▲ $3,492
Pledges and Grants Receivable$497,815$5,237▼ $492,578
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$2,135,666$3,143,385▲ $1,007,719
Other Assets Total-$0-
Liabilities
Other Liabilities$621,602$822,219▲ $200,617
Deferred Revenue$106,058$784,847▲ $678,789
Accounts Payable and Accrued Expenses$498,897$367,265▼ $131,632
Mortgage Notes Payable Secured by Investment Property$352,901$329,268▼ $23,633
Unsecured Notes Loans Payable$13,000--
Total Liabilities$1,592,458$2,303,599▲ $711,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$543,208$784,636▲ $241,428
Net Assets With Donor Restrictions-$55,150-
Total Net Assets Fund Balance$543,208$839,786▲ $296,578
Total Liabilities and Net Assets / Fund Balance$2,135,666$3,143,385▲ $1,007,719

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$371,816$1,004,601$1,376,417
Buildings$332,976$225,243$558,219
Equipment$61,305$366,887$428,192
Land$262,692-$262,692
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah M SorianoExecutive DirectorFT$101,883$14,921$116,804

Board Members and Trustees

NameTitle
Jake MooneyChair
Claudia KouyoumdjianBoard
Danita HumphreyBoard
Dominique PerezBoard
Kris GragsonBoard
Nancy Manriquez-dowellBoard
Roger ScottBoard
Abigail MejiaDirector
Jessica SchumerDirector
Alejandra Albarran MosesSecretary
Frank GutierrezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,973,796
Program Service Revenue
$0
Investment Income
$1,592
Other Revenue
$0
All Other Contributions
$198,956
Change in Net Assets
$296,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,975,388
Total Revenue per Audited Statements
$4,975,388
Total Revenue per Form 990
$4,975,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,628,437
Other Expenses$1,050,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,733,238$257,386-$2,990,624
Other Employee Benefits$285,315$28,493-$313,808
All Other Expenses$182,178$24,854-$207,032
Payroll Taxes$202,766--$202,766
Current Officers, Directors, Trustees, and Key Employees$113,420$7,819-$121,239
Other Expenses$98,851$624-$98,851
Depreciation Depletion$24,064$44,355-$68,419
Fees for Services Other$55,795--$55,795
Insurance$40,900--$40,900
Office Expenses$12,402--$12,402
Interest$12,026--$12,026
Total Functional Expenses$4,272,906$405,904$0$4,678,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,678,810
Total Expenses per Audited Statements$4,678,810
Total Expenses per Form 990$4,678,810
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,700
Fundraising Gross Income$5,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$31,377$5,700$5,700$0
Total Events$31,377$5,700$5,700-
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$622,219
Litigation Settlement Payable$200,000
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
2023-01-04
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
87

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/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04981088
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt040900
IRS990/InsuranceGrp/TotalAmt040900
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt012026
IRS990/InterestGrp/TotalAmt012026
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01592
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01592
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01596731
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01028133
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01028789
IRS990/LandBldgEquipCostOrOtherBssAmt02625520
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/BOYAmt0352901
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0329268
IRS990/NetAssetsOrFundBalancesBOYAmt0543208
IRS990/NetAssetsOrFundBalancesEOYAmt0839786
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0543208
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0784636
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt012402
IRS990/OfficeExpensesGrp/TotalAmt012402
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028493
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0285315
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0313808
IRS990/OtherExpensesGrp/Desc0OTHER SERV. & SOPRTNG EXPNSES
IRS990/OtherExpensesGrp/Desc1CONTRACTS, RENTALS AND LEASES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3UTILITIES AND HOUSKEEPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1624
IRS990/OtherExpensesGrp/ProgramServicesAmt0236243
IRS990/OtherExpensesGrp/ProgramServicesAmt1145903
IRS990/OtherExpensesGrp/ProgramServicesAmt2129805
IRS990/OtherExpensesGrp/ProgramServicesAmt398851
IRS990/OtherExpensesGrp/TotalAmt0236243
IRS990/OtherExpensesGrp/TotalAmt1188276
IRS990/OtherExpensesGrp/TotalAmt2130429
IRS990/OtherExpensesGrp/TotalAmt398851
IRS990/OtherLiabilitiesGrp/BOYAmt0621602
IRS990/OtherLiabilitiesGrp/EOYAmt0822219
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0257386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02733238
IRS990/OtherSalariesAndWagesGrp/TotalAmt02990624
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0202766
IRS990/PayrollTaxesGrp/TotalAmt0202766
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0497815
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05237
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053230
IRS990/PrincipalOfficerNm0SARAH M SORIANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04194938
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-397
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01153500
IRS990/PYProgramServiceRevenueAmt083170
IRS990/PYRevenuesLessExpensesAmt021298
IRS990/PYSalariesCompEmpBnftPaidAmt03102913
IRS990/PYTotalExpensesAmt04256413
IRS990/PYTotalRevenueAmt04277711
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0296578
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260980
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0330888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04973796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04194938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04352531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04120619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03761854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021403738
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02269
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0478618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02322
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04933
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt021403738
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04973796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04194938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04352531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04120619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03761854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021403738
IRS990ScheduleA/TotalSupportAmt021410940
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/BookValueAmt0332976
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0225243
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0558219
IRS990ScheduleD/EquipmentGrp/BookValueAmt061305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0366887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0428192
IRS990ScheduleD/ExpensesSubtotalAmt04678810
IRS990ScheduleD/LandGrp/BookValueAmt0262692
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0262692
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0371816
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01004601
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01376417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1622219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LITIGATION SETTLEMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE RESERVE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt04975388

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,143,385
Liabilities
$2,303,599
Net assets
$839,786
Revenue
$4,975,388
Expenses
$4,678,810
Net income
$296,578
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