Civic Intelligence

Young Horizons

990 • Fiscal year 2024 • EIN 23-7049621

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 26, 2025

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

0.81x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.94x

Higher debt load relative to revenue than 83% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

10%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$7,482,959

Up $1,384,896 (+23%) from 2023

Net Assets

Up

$1,434,180

Up $166,812 (+13%) from 2023

Liabilities

Up

$6,048,779

Up $1,218,084 (+25%) from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin46th percentile

Revenue

Up

$6,437,247

Up $595,197 (+10%) from 2023

Expenses

Up

$6,270,435

Up $855,967 (+16%) from 2023

Net Income

Down

$166,812

Down $260,770 (-61%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2024

Assets$7,482,959
Liabilities$6,048,779
Net Assets$1,434,180
Open 2024 Filing

Operations Trend

Revenue Growth54th 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

2024

Revenue$6,437,247
Expenses$6,270,435
Net Income$166,812
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 26, 2025
Return Version
2023v6.0
Gross Receipts
$6,458,879
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$2,795,762$4,947,497▲ $2,151,735
Land, Buildings, and Equipment, Net$1,109,821$1,223,913▲ $114,092
Accounts Receivable$660,660$0▼ $660,660
Savings and Temporary Cash Investments$544,012$0▼ $544,012
Pledges and Grants Receivable-$210,131-
Prepaid Expenses and Deferred Charges$61,499$53,709▼ $7,790
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$6,098,063$7,482,959▲ $1,384,896
Other Assets Total$926,309$1,047,709▲ $121,400
Liabilities
Deferred Revenue$3,002,303$4,087,131▲ $1,084,828
Other Liabilities$997,892$1,471,678▲ $473,786
Accounts Payable and Accrued Expenses$532,575$489,970▼ $42,605
Mortgage Notes Payable Secured by Investment Property$297,925--
Total Liabilities$4,830,695$6,048,779▲ $1,218,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,267,368$1,434,180▲ $166,812
Total Net Assets Fund Balance$1,267,368$1,434,180▲ $166,812
Total Liabilities and Net Assets / Fund Balance$6,098,063$7,482,959▲ $1,384,896

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$457,272$1,097,313$1,554,585
Equipment$199,238$417,052$616,290
Buildings$304,711$253,508$558,219
Land$262,692-$262,692
Other Assets Org$1,040,709--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Frank GutierrezChairman
Nancy Manriquez-dowellChairman
Bianca VillanuevaBoard
Danita HumphreyBoard
Elizabeth WillisBoard
Juancarlos MarianoBoard
Roger ScottBoard
Rosalina VergaraBoard
Sarah M SorianoExecutive Director
Alejandra Albarran MosesSecretary
Moustapha HammoudeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,423,902
Program Service Revenue
$3,695
Investment Income
$0
Other Revenue
$9,650
All Other Contributions
$157,548
Change in Net Assets
$166,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,437,247
Total Revenue per Audited Statements
$6,437,247
Total Revenue per Form 990
$6,437,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,508,704
Other Expenses$1,761,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,488,773$228,813-$3,717,586
Other Employee Benefits$488,341--$488,341
All Other Expenses$285,278$133,664-$418,942
Payroll Taxes$302,777--$302,777
Other Expenses$208,855$3,178-$208,855
Depreciation Depletion-$110,328-$110,328
Fees for Services Other$33,373$51,102-$84,475
Insurance$36,948--$36,948
Interest$14,798--$14,798
Conferences and Meetings$9,413--$9,413
Total Functional Expenses$5,738,308$532,127$0$6,270,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,270,435
Total Expenses per Audited Statements$6,270,435
Total Expenses per Form 990$6,270,435
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,632
Fundraising Gross Income$21,632
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$51,080$21,632$21,632$0
Total Events$51,080$21,632$21,632-
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$1,039,715
Notes Payable$265,558
Finance Lease Liabilities$166,405
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
2025-03-26
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
86
Volunteers
3

Preparer

Firm
GuzmanGray
Address
3200 Bristol St Ste 640, Costa Mesa, CA 92626
Preparer
John C Dahlin
Phone
9493160600
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01767873
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01109821
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01223913
IRS990/LandBldgEquipCostOrOtherBssAmt02991786
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/BOYAmt0297925
IRS990/NetAssetsOrFundBalancesBOYAmt01267368
IRS990/NetAssetsOrFundBalancesEOYAmt01434180
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01267368
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01434180
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0926309
IRS990/OtherAssetsTotalGrp/EOYAmt01047709
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0488341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0488341
IRS990/OtherExpensesGrp/Desc0CONTRACT, RENTALS, LEASES
IRS990/OtherExpensesGrp/Desc1SUPPLEMENTAL EXPENSE
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13178
IRS990/OtherExpensesGrp/ProgramServicesAmt0361302
IRS990/OtherExpensesGrp/ProgramServicesAmt1301120
IRS990/OtherExpensesGrp/ProgramServicesAmt2207330
IRS990/OtherExpensesGrp/ProgramServicesAmt3208855
IRS990/OtherExpensesGrp/TotalAmt0366344
IRS990/OtherExpensesGrp/TotalAmt1301120
IRS990/OtherExpensesGrp/TotalAmt2210508
IRS990/OtherExpensesGrp/TotalAmt3208855
IRS990/OtherLiabilitiesGrp/BOYAmt0997892
IRS990/OtherLiabilitiesGrp/EOYAmt01471678
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09650
IRS990/OtherRevenueTotalAmt09650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0228813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03488773
IRS990/OtherSalariesAndWagesGrp/TotalAmt03717586
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0302777
IRS990/PayrollTaxesGrp/TotalAmt0302777
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0210131
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061499
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053709
IRS990/PrincipalOfficerNm0SARAH M SORIANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03695
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05839034
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0362
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01460768
IRS990/PYOtherRevenueAmt02654
IRS990/PYRevenuesLessExpensesAmt0427582
IRS990/PYSalariesCompEmpBnftPaidAmt03953700
IRS990/PYTotalExpensesAmt05414468
IRS990/PYTotalRevenueAmt05842050
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0166812
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03695
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0544012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06394454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05859034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04973796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04194938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04352531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025774753
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02287
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0212566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01094
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012668
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt025774753
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06394454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05859034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04973796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04194938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04352531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025774753
IRS990ScheduleA/TotalSupportAmt025789708
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0304711
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0253508
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0558219
IRS990ScheduleD/EquipmentGrp/BookValueAmt0199238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0417052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0616290
IRS990ScheduleD/ExpensesSubtotalAmt06270435
IRS990ScheduleD/LandGrp/BookValueAmt0262692
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0262692
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0457272
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01097313
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01554585
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11040709
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0166405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1265558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21039715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt06437247
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01223913
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01047709
IRS990ScheduleD/TotalExpensesPerForm990Amt06270435
IRS990ScheduleD/TotalLiabilityAmt01471678
IRS990ScheduleD/TotalRevenuePerForm990Amt06437247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06437247
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06270435
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029448

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,482,959
Liabilities
$6,048,779
Net assets
$1,434,180
Revenue
$6,437,247
Expenses
$6,270,435
Net income
$166,812
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