Civic Intelligence

Young Horizons

990 • Fiscal year 2023 • EIN 23-7049621

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 29, 2024

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

89th percentile

0.79x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.83x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

57th percentile

7.3%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$134,807

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

95th percentile

94%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

17%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$6,098,063

Up $2,954,678 (+94%) from 2022

Net Assets

Up

$1,267,368

Up $427,582 (+51%) from 2022

Liabilities

Up

$4,830,695

Up $2,527,096 (+110%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin57th percentile

Revenue

Up

$5,842,050

Up $866,662 (+17%) from 2022

Expenses

Up

$5,414,468

Up $735,658 (+16%) from 2022

Net Income

Up

$427,582

Up $131,004 (+44%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2023

Assets$6,098,063
Liabilities$4,830,695
Net Assets$1,267,368
Open 2023 Filing

Operations Trend

Revenue Growth67th 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

2023

Revenue$5,842,050
Expenses$5,414,468
Net Income$427,582
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 29, 2024
Return Version
2022v5.0
Gross Receipts
$5,864,169
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$1,693,250$2,795,762▲ $1,102,512
Land, Buildings, and Equipment, Net$1,028,789$1,109,821▲ $81,032
Accounts Receivable$31,991$660,660▲ $628,669
Savings and Temporary Cash Investments$330,888$544,012▲ $213,124
Prepaid Expenses and Deferred Charges$53,230$61,499▲ $8,269
Pledges and Grants Receivable$5,237$0▼ $5,237
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$3,143,385$6,098,063▲ $2,954,678
Other Assets Total-$926,309-
Liabilities
Deferred Revenue$784,847$3,002,303▲ $2,217,456
Other Liabilities$822,219$997,892▲ $175,673
Accounts Payable and Accrued Expenses$367,265$532,575▲ $165,310
Mortgage Notes Payable Secured by Investment Property$329,268$297,925▼ $31,343
Total Liabilities$2,303,599$4,830,695▲ $2,527,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$784,636$1,267,368▲ $482,732
Net Assets With Donor Restrictions$55,150--
Total Net Assets Fund Balance$839,786$1,267,368▲ $427,582
Total Liabilities and Net Assets / Fund Balance$3,143,385$6,098,063▲ $2,954,678

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$357,617$1,051,907$1,409,524
Buildings$451,358$239,375$690,733
Equipment$38,154$379,932$418,086
Land$262,692-$262,692
Other Assets Org$926,309--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah M SorianoExecutive DirectorFT$119,292$15,515$134,807

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,839,034
Program Service Revenue
$0
Investment Income
$362
Other Revenue
$2,654
All Other Contributions
$343,287
Change in Net Assets
$427,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,842,050
Total Revenue per Audited Statements
$5,842,050
Total Revenue per Form 990
$5,842,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,953,700
Other Expenses$1,460,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,091,184$187,875-$3,279,059
Other Employee Benefits$292,215--$292,215
Payroll Taxes$258,417--$258,417
All Other Expenses$152,134$85,573-$237,707
Current Officers, Directors, Trustees, and Key Employees$116,900$7,109-$124,009
Other Expenses$117,342$3,780-$117,342
Fees for Services Other$29,714$45,499-$75,213
Depreciation Depletion$25,650$48,833-$74,483
Insurance$38,061--$38,061
Interest$10,379--$10,379
Total Functional Expenses$5,028,776$385,692$0$5,414,468

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,414,468
Total Expenses per Audited Statements$5,414,468
Total Expenses per Form 990$5,414,468
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,119
Fundraising Gross Income$22,119
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$85,948$22,119$22,119$0
Total Events$85,948$22,119$22,119-
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
Operating Lease Liabilities$929,791
finance lease liabilities$68,101
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, Section B, Line 11B

“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, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

“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, Section B, Line 15B

“Compensation is determined by the executive director and approved by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“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
2024-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah M Soriano
Formed
1969
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
93
Volunteers
6

Preparer

Firm
GuzmanGray
Address
4510 E Pacific Coast Highway Ste 27, Long Beach, CA 90804
Preparer
Sam Salty
Phone
5624980997
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IRS990/InsuranceGrp/TotalAmt038061
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt010379
IRS990/InterestGrp/TotalAmt010379
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0362
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0362
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IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01671214
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01028789
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01109821
IRS990/LandBldgEquipCostOrOtherBssAmt02781035
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/BOYAmt0329268
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0297925
IRS990/NetAssetsOrFundBalancesBOYAmt0839786
IRS990/NetAssetsOrFundBalancesEOYAmt01267368
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0784636
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01267368
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0926309
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0292215
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0292215
IRS990/OtherExpensesGrp/Desc0OTHER SERV. & SOPRTNG EXPNSES
IRS990/OtherExpensesGrp/Desc1CONTRACTS, RENTALS AND LEASES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3UTILITIES AND HOUSKEEPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13780
IRS990/OtherExpensesGrp/ProgramServicesAmt0458190
IRS990/OtherExpensesGrp/ProgramServicesAmt1270850
IRS990/OtherExpensesGrp/ProgramServicesAmt2167740
IRS990/OtherExpensesGrp/ProgramServicesAmt3117342
IRS990/OtherExpensesGrp/TotalAmt0465213
IRS990/OtherExpensesGrp/TotalAmt1274630
IRS990/OtherExpensesGrp/TotalAmt2167740
IRS990/OtherExpensesGrp/TotalAmt3117342
IRS990/OtherLiabilitiesGrp/BOYAmt0822219
IRS990/OtherLiabilitiesGrp/EOYAmt0997892
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02654
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02654
IRS990/OtherRevenueTotalAmt02654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03091184
IRS990/OtherSalariesAndWagesGrp/TotalAmt03279059
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0258417
IRS990/PayrollTaxesGrp/TotalAmt0258417
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05237
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061499
IRS990/PrincipalOfficerNm0SARAH M SORIANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04973796
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01592
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01050373
IRS990/PYRevenuesLessExpensesAmt0296578
IRS990/PYSalariesCompEmpBnftPaidAmt03628437
IRS990/PYTotalExpensesAmt04678810
IRS990/PYTotalRevenueAmt04975388
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0427582
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0330888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0544012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05859034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04973796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04194938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04352531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04120619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023500918
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02463
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0357852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02247
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05265
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt023500918
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05859034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04973796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04194938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04352531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04120619
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023500918
IRS990ScheduleA/TotalSupportAmt023508646
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/BookValueAmt0451358
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0239375
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0690733
IRS990ScheduleD/EquipmentGrp/BookValueAmt038154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0379932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0418086
IRS990ScheduleD/ExpensesSubtotalAmt05414468
IRS990ScheduleD/LandGrp/BookValueAmt0262692
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0262692
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0357617
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01051907
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01409524
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0926309
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1929791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0finance lease liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt05842050
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01109821
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0926309
IRS990ScheduleD/TotalExpensesPerForm990Amt05414468
IRS990ScheduleD/TotalLiabilityAmt0997892
IRS990ScheduleD/TotalRevenuePerForm990Amt05842050
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05842050

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,098,063
Liabilities
$4,830,695
Net assets
$1,267,368
Revenue
$5,842,050
Expenses
$5,414,468
Net income
$427,582
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