Civic Intelligence

Lee County Youth Development Center Inc.

990 • Fiscal year 2011 • EIN 23-7078903

Oct 01, 2010 to Sep 30, 2011 • Filed on Jul 17, 2012

1101 Spring Drive36801
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.06x

Higher debt load relative to assets than 24% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$10,542,033

No earlier filing loaded for comparison.

Net Assets

$9,870,363

No earlier filing loaded for comparison.

Liabilities

$671,670

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$9,059,993

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $10,542,033Liabilities 2011: $671,670Net Assets 2011: $9,870,3632011Assets 2012: $10,701,977Liabilities 2012: $845,200Net Assets 2012: $9,856,7772012Assets 2013: $11,006,772Liabilities 2013: $652,947Net Assets 2013: $10,353,8252013Assets 2014: $11,587,364Liabilities 2014: $801,028Net Assets 2014: $10,786,3362014Assets 2015: $12,068,383Liabilities 2015: $773,485Net Assets 2015: $11,294,8982015Assets 2017: $13,319,254Liabilities 2017: $902,262Net Assets 2017: $12,416,9922017Assets 2018: $14,416,050Liabilities 2018: $941,347Net Assets 2018: $13,474,7032018Assets 2019: $15,899,991Liabilities 2019: $1,107,330Net Assets 2019: $14,792,6612019Assets 2020: $16,397,955Liabilities 2020: $796,157Net Assets 2020: $15,601,7982020Assets 2021: $17,957,487Liabilities 2021: $693,800Net Assets 2021: $17,263,6872021Assets 2022: $18,080,887Liabilities 2022: $886,729Net Assets 2022: $17,194,1582022Assets 2023: $18,024,496Liabilities 2023: $853,396Net Assets 2023: $17,171,1002023Assets 2024: $18,172,827Liabilities 2024: $967,243Net Assets 2024: $17,205,5842024

Highlighted filing

2011

Assets$10,542,033
Liabilities$671,670
Net Assets$9,870,363

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,059,9932011Expenses 2012: $9,241,5502012Expenses 2013: $9,071,3552013Revenue 2014: $9,901,573Expenses 2014: $9,387,273Net Income 2014: $514,3002014Revenue 2015: $10,569,301Expenses 2015: $10,060,739Net Income 2015: $508,5622015Revenue 2017: $10,539,378Expenses 2017: $9,704,023Net Income 2017: $835,3552017Revenue 2018: $10,822,129Expenses 2018: $9,764,418Net Income 2018: $1,057,7112018Revenue 2019: $11,667,930Expenses 2019: $10,349,972Net Income 2019: $1,317,9582019Revenue 2020: $9,342,712Expenses 2020: $8,533,575Net Income 2020: $809,1372020Revenue 2021: $9,694,445Expenses 2021: $8,032,556Net Income 2021: $1,661,8892021Revenue 2022: $8,932,224Expenses 2022: $9,001,753Net Income 2022: -$69,5292022Revenue 2023: $9,266,974Expenses 2023: $9,290,032Net Income 2023: -$23,0582023Revenue 2024: $10,561,250Expenses 2024: $10,526,766Net Income 2024: $34,4842024

Highlighted filing

2011

Revenue-
Expenses$9,059,993
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jul 17, 2012
Return Version
2010v3.7
Gross Receipts
$9,842,515
Mission and Program Overview

Mission

A place of service... Offering hope to children and families... Strengthening communities.

Filing and Contact Details

Filer

EIN
23-7078903
Raw XML AppendixShowing 400 of 411 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0356179
IRS990/AccountsPayableAccruedExpenses/EOY0264971
IRS990/AccountsReceivable/BOY0753169
IRS990/AccountsReceivable/EOY0572520
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0A PLACE FOR CHANGE...WORKING TOGETHER, OFFERING RAYS OF HOPE FOR CHILDREN AND FAMILIES...STRENGTHENING OUR COMMUNITY.
IRS990/ActivityOther/Description0PROVIDING OUTREACH, CORRECTIONAL, PSYCHOLOGICAL, EDUCATIONAL, AND TRANSITIONAL SERVICES TO LEE COUNTY YOUTH.
IRS990/ActivityOther/Expense08051910
IRS990/AddressPrincipalOfficerUS/AddressLine101101 SPRING DRIVE
IRS990/AddressPrincipalOfficerUS/City0OPELIKA
IRS990/AddressPrincipalOfficerUS/State0AL
IRS990/AddressPrincipalOfficerUS/ZIPCode036801
IRS990/AllOtherContributions044775
IRS990/AllOtherExpenses/ManagementAndGeneral021184
IRS990/AllOtherExpenses/ProgramServices0235851
IRS990/AllOtherExpenses/Total0257035
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY03455296
IRS990/CashNonInterestBearing/EOY03855802
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral06814
IRS990/ConferencesMeetings/ProgramServices058340
IRS990/ConferencesMeetings/Total065154
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear09831697
IRS990/ContributionsGrantsPriorYear08501489
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral034436
IRS990/DepreciationDepletion/ProgramServices0252528
IRS990/DepreciationDepletion/Total0286964
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDING OUTREACH, CORRECTIONAL, PSYCHOLOGICAL, EDUCATIONAL, AND TRANSITIONAL SERVICES TO LEE COUNTY YOUTH.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral020102
IRS990/FeesForServicesAccounting/ProgramServices014761
IRS990/FeesForServicesAccounting/Total034863
IRS990/FeesForServicesManagement/ManagementAndGeneral08177
IRS990/FeesForServicesManagement/ProgramServices0337565
IRS990/FeesForServicesManagement/Total0345742
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.25
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0DR ANNE PENNEY
IRS990/Form990PartVIISectionA/NamePerson1SHERIFF JAY JONES
IRS990/Form990PartVIISectionA/NamePerson2GEORGE ERVIN
IRS990/Form990PartVIISectionA/NamePerson3RICHARD MOREMAN
IRS990/Form990PartVIISectionA/NamePerson4ROBERT SMITH
IRS990/Form990PartVIISectionA/NamePerson5JERRY BENTLEY
IRS990/Form990PartVIISectionA/NamePerson6KENNETH BURTON
IRS990/Form990PartVIISectionA/NamePerson7SUSIE GOGUE
IRS990/Form990PartVIISectionA/NamePerson8PERRY HINDS
IRS990/Form990PartVIISectionA/NamePerson9DEDE JACKSON
IRS990/Form990PartVIISectionA/NamePerson10LARRY PATTERSON
IRS990/Form990PartVIISectionA/NamePerson11HENRIETTA THOMAS
IRS990/Form990PartVIISectionA/NamePerson12DR FURRELL BAILEY
IRS990/Form990PartVIISectionA/NamePerson13JANE BURKE
IRS990/Form990PartVIISectionA/NamePerson14JUDGE MIKE FELLOWS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1IMMEDIATE PA
IRS990/Form990PartVIISectionA/Title2VICE PRESIDE
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5ADVISORY COM
IRS990/Form990PartVIISectionA/Title6ADVISORY COM
IRS990/Form990PartVIISectionA/Title7ADVISORY COM
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants09786922
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts09842515
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/Insurance/ManagementAndGeneral024863
IRS990/Insurance/ProgramServices0245930
IRS990/Insurance/Total0270793
IRS990/InvestmentIncomeCurrentYear010818
IRS990/InvestmentIncomePriorYear015195
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome010818
IRS990/InvestmentIncome/TotalRevenueColumn010818
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec03397642
IRS990/LandBuildingsEquipmentBasis08718082
IRS990/LandBuildingsEquipmentBasisNet/BOY05140262
IRS990/LandBuildingsEquipmentBasisNet/EOY05320440
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0A PLACE FOR CHANGE...WORKING TOGETHER, OFFERING RAYS OF HOPE FOR CHILDREN AND FAMILIES...STRENGTHENING OUR COMMUNITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LAURA COOPER
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY09087836
IRS990/NetAssetsOrFundBalancesEOY09870363
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096051
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees0295
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral08281
IRS990/Occupancy/ProgramServices019884
IRS990/Occupancy/Total028165
IRS990/OfficeExpenses/ManagementAndGeneral028805
IRS990/OfficeExpenses/ProgramServices0146230
IRS990/OfficeExpenses/Total0175035
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01450
IRS990/OtherAssetsTotal/EOY0306511
IRS990/OtherEmployeeBenefits/ManagementAndGeneral060113
IRS990/OtherEmployeeBenefits/ProgramServices0459066
IRS990/OtherEmployeeBenefits/Total0519179
IRS990/OtherExpensePriorYear02345551
IRS990/OtherExpensesCurrentYear02504614
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2PROGRAM SUPPLY & EXP
IRS990/OtherExpenses/Description3HOUSEHOLD, SCHOOL, RECREA
IRS990/OtherExpenses/Description4REPAIRS & MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral0136
IRS990/OtherExpenses/ManagementAndGeneral13990
IRS990/OtherExpenses/ManagementAndGeneral25066
IRS990/OtherExpenses/ManagementAndGeneral31598
IRS990/OtherExpenses/ManagementAndGeneral419191
IRS990/OtherExpenses/ProgramServices0222812
IRS990/OtherExpenses/ProgramServices1175390
IRS990/OtherExpenses/ProgramServices2172495
IRS990/OtherExpenses/ProgramServices3163690
IRS990/OtherExpenses/ProgramServices4137750
IRS990/OtherExpenses/Total0222948
IRS990/OtherExpenses/Total1179380
IRS990/OtherExpenses/Total2177561
IRS990/OtherExpenses/Total3165288
IRS990/OtherExpenses/Total4156941
IRS990/OtherLiabilities/BOY0369040
IRS990/OtherLiabilities/EOY0406699
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0718729
IRS990/OtherSalariesAndWages/ProgramServices04834148
IRS990/OtherSalariesAndWages/Total05552877
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral045248
IRS990/PayrollTaxes/ProgramServices0438075
IRS990/PayrollTaxes/Total0483323
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY055782
IRS990/PrepaidExpensesDeferredCharges/EOY079535
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges05
IRS990/ReconcilationRevenueExpenses0782522
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0782522
IRS990/RevenuesLessExpensesPriorYear0429999
IRS990/SalariesEtcCurrentYear06555379
IRS990/SalariesEtcPriorYear05741134
IRS990/SavingsAndTempCashInvestments/BOY0407096
IRS990/SavingsAndTempCashInvestments/EOY0407225
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09831697
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09831697
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc010818
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal17009831697
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09831697
IRS990ScheduleA/Total170/Total09831697
IRS990ScheduleA/TotalSupport09831697
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0134795
IRS990ScheduleD/Land/OtherCostOrOtherBasis0134795
IRS990ScheduleD/OtherLandBuildings/BookValue05185645
IRS990ScheduleD/OtherLandBuildings/Depreciation03397642
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis08583287
IRS990ScheduleD/OtherLiabilities/Amount0406699
IRS990ScheduleD/OtherLiabilities/Description0LT PORTION OF ACCRUED ANNUAL LEAVE
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts0406699
IRS990ScheduleD/TotalOfBookValueLandBuildings05320440
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDING OUTREACH, CORRECTIONAL, PSYCHOLOGICAL, EDUCATIONAL, AND TRANSITIONAL SERVICES TO LEE COUNTY YOUTH.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101101 SPRING DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0OPELIKA
IRS990/TheBooksAreInCareOf/AddressUS/State0AL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode036801
IRS990/TheBooksAreInCareOf/NamePerson0LAURA COOPER
IRS990/TheBooksAreInCareOf/TelephoneNumber03347492996
IRS990/TotalAssets/BOY09813055
IRS990/TotalAssetsBOY09813055
IRS990/TotalAssets/EOY010542033
IRS990/TotalAssetsEOY010542033
IRS990/TotalCompGT150K0false
IRS990/TotalContributions09831697
IRS990/TotalExpensesCurrentYear09059993
IRS990/TotalExpensesPriorYear08086685
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01008083
IRS990/TotalFunctionalExpenses/ProgramServices08051910
IRS990/TotalFunctionalExpenses/Total09059993
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0725219
IRS990/TotalLiabilitiesBOY0725219
IRS990/TotalLiabilities/EOY0671670
IRS990/TotalLiabilitiesEOY0671670
IRS990/TotalLiabNetAssetsFundBalances/BOY09813055
IRS990/TotalLiabNetAssetsFundBalances/EOY010542033
IRS990/TotalNbrEmployees0295
IRS990/TotalNetAssetsFundBalances/BOY09087836
IRS990/TotalNetAssetsFundBalances/EOY09870363
IRS990/TotalOfOtherProgramServiceExp08051910
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense08051910
IRS990/TotalRevenueCurrentYear09842515
IRS990/TotalRevenuePriorYear08516684
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome010818
IRS990/TotalRevenue/TotalRevenueColumn09842515
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral01350
IRS990/Travel/ProgramServices0137395
IRS990/Travel/Total0138745
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY09087836
IRS990/UnrestrictedNetAssets/EOY09870363
IRS990/UponRequest0X
IRS990/WebSite0WWW.LCYDC.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01969
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237078903
ReturnHeader/Filer/Name/BusinessNameLine10LEE COUNTY YOUTH DEVELOPMENT CENTER
ReturnHeader/Filer/NameControl0LEEC
ReturnHeader/Filer/USAddress/AddressLine101101 SPRING DRIVE
ReturnHeader/Filer/USAddress/City0OPELIKA
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036801
ReturnHeader/Officer/DateSigned02012-07-17
ReturnHeader/Officer/Name0LAURA COOPER
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-07-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HIMMELWRIGHT HUGULEY & BOLES LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.2$0.97$17.2$10.6$10.5$0.03
2023Detailed filing. Detailed filing data is available for this year.$18.0$0.85$17.2$9.27$9.29$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.89$17.2$8.93$9.00$0.07
2021Detailed filing. Detailed filing data is available for this year.$18.0$0.69$17.3$9.69$8.03$1.66
2020Detailed filing. Detailed filing data is available for this year.$16.4$0.80$15.6$9.34$8.53$0.81
2019Detailed filing. Detailed filing data is available for this year.$15.9$1.11$14.8$11.7$10.3$1.32
2018Detailed filing. Detailed filing data is available for this year.$14.4$0.94$13.5$10.8$9.76$1.06
2017Detailed filing. Detailed filing data is available for this year.$13.3$0.90$12.4$10.5$9.70$0.84
2015Detailed filing. Detailed filing data is available for this year.$12.1$0.77$11.3$10.6$10.1$0.51
2014Detailed filing. Detailed filing data is available for this year.$11.6$0.80$10.8$9.90$9.39$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.65$10.4$9.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.85$9.86$9.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.67$9.87$9.06