Civic Intelligence

Wind Youth Services Inc

990 • Fiscal year 2015 • EIN 23-7348227

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 01, 2016

Organization ProfileWINDYOUTH.ORG
1722 J Street 3rd FloorSacramento, CA 95811

(916) 369-5447

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$97,753

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-3.5%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$791,250

Down $18,328 (-2.3%) from 2014

Net Assets

Down

$588,152

Down $116,158 (-16%) from 2014

Liabilities

Up

$203,098

Up $97,830 (+93%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin13th percentile

Revenue

Down

$1,059,210

Down $37,912 (-3.5%) from 2014

Expenses

Up

$1,287,596

Up $125,375 (+11%) from 2014

Net Income

Down

-$228,386

Down $163,287 (-251%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $465,306Liabilities 2012: $71,556Net Assets 2012: $393,7502012Assets 2014: $809,578Liabilities 2014: $105,268Net Assets 2014: $704,3102014Assets 2015: $791,250Liabilities 2015: $203,098Net Assets 2015: $588,1522015Assets 2016: $856,858Liabilities 2016: $401,858Net Assets 2016: $455,0002016Assets 2020: $1,449,104Liabilities 2020: $765,493Net Assets 2020: $683,6112020Assets 2021: $1,708,582Liabilities 2021: $950,773Net Assets 2021: $757,8092021Assets 2022: $2,739,525Liabilities 2022: $1,651,557Net Assets 2022: $1,087,9682022Assets 2023: $2,446,963Liabilities 2023: $1,147,663Net Assets 2023: $1,299,3002023Assets 2024: $1,566,225Liabilities 2024: $275,766Net Assets 2024: $1,290,4592024

Highlighted filing

2015

Assets$791,250
Liabilities$203,098
Net Assets$588,152
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $641,8242012Revenue 2014: $1,097,122Expenses 2014: $1,162,221Net Income 2014: -$65,0992014Revenue 2015: $1,059,210Expenses 2015: $1,287,596Net Income 2015: -$228,3862015Revenue 2016: $1,659,623Expenses 2016: $1,646,775Net Income 2016: $12,8482016Revenue 2020: $3,551,222Expenses 2020: $3,405,952Net Income 2020: $145,2702020Revenue 2021: $2,976,943Expenses 2021: $2,912,764Net Income 2021: $64,1792021Revenue 2022: $3,175,929Expenses 2022: $2,824,409Net Income 2022: $351,5202022Revenue 2023: $2,964,628Expenses 2023: $2,766,644Net Income 2023: $197,9842023Revenue 2024: $2,797,069Expenses 2024: $2,759,217Net Income 2024: $37,8522024

Highlighted filing

2015

Revenue$1,059,210
Expenses$1,287,596
Net Income-$228,386
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$1,086,183
Mission and Program Overview

Mission

Provide emergency housing, supportive services and opportunities to youth experiencing homelessness.

To engage youth experiencing homelessness who need safety from the streets and access to resources to help them move from crisis to healthy functioning and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$718,210$645,152▼ $73,058
Pledges and Grants Receivable$978$65,391▲ $64,413
Cash and Non-Interest-Bearing Accounts$35,635$33,095▼ $2,540
Prepaid Expenses and Deferred Charges$20,272$23,903▲ $3,631
Accounts Receivable$23,168$9,937▼ $13,231
Savings and Temporary Cash Investments-$0-
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$809,578$791,250▼ $18,328
Other Assets Total$11,315$13,772▲ $2,457
Liabilities
Deferred Revenue$18,357$94,762▲ $76,405
Accounts Payable and Accrued Expenses$73,433$81,004▲ $7,571
Other Liabilities-$27,332-
Unsecured Notes Loans Payable$13,478--
Total Liabilities$105,268$203,098▲ $97,830
Net Assets / Fund Balance
Unrestricted Net Assets$626,713$483,663▼ $143,050
Temporarily Rstr Net Assets$76,197$103,089▲ $26,892
Permanently Rstr Net Assets$1,400$1,400→ $0
Total Net Assets Fund Balance$704,310$588,152▼ $116,158
Total Liabilities and Net Assets / Fund Balance$809,578$791,250▼ $18,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$298,740$136,260$435,000
Leasehold Improvements$156,407$212,683$369,090
Land$170,000-$170,000
Equipment$20,005$41,344$61,349
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan DotsonExecutive DirectorFT$87,245$10,508$97,753

Board Members and Trustees

NameTitle
Christopher RussellPresident
Robert BeaudryVice President
Billy DowningDirector
C Brooks CutterDirector
Ella KelleyDirector
Franklin JacksonDirector
Loren GrayDirector
Scott GregoryDirector
Tim MechDirector
Seth KaplanExec Board Rep.
Ana EstradaSecretary
Megan Marcoux-whittenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$892,825
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$166,339
All Other Contributions
$466,175
Change in Net Assets
$-228,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,059,210
Revenue Not Reported on Form 990
$19,719
Total Revenue per Audited Statements
$1,078,929
Total Revenue per Form 990
$1,059,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$907,857
Other Expenses$379,739
Total Fundraising Expense$57,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$557,535$70,810$32,716$661,061
Current Officers, Directors, Trustees, and Key Employees$73,315$19,550$4,888$97,753
All Other Expenses$72,366$21,660$2,505$96,531
Other Employee Benefits$67,146$8,528$3,942$79,616
Payroll Taxes$57,798$8,189$3,440$69,427
Occupancy$34,035$4,004$2,002$40,041
Depreciation Depletion$29,158$3,430$1,715$34,303
Other Expenses$22,491$3,187$1,339$27,017
Insurance$21,897$2,576$1,288$25,761
Fees for Services Other$22,451--$22,451
Fees for Services Accounting-$21,773-$21,773
Travel$9,935$1,408$591$11,934
Office Expenses$3,415$402$201$4,018
Total Functional Expenses$1,057,755$172,174$57,667$1,287,596

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,307,315
Expenses per Audited Statements$1,287,596
Total Expenses per Form 990$1,287,596
Expenses Not Reported on Form 990$19,719
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,474
Fundraising Direct Expenses$26,973
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Soiree$83,400$83,400$12,773$70,627
Other Special Events$51,074$51,074-$51,074
Total Events$134,474$134,474$26,973$107,501
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Scott GregoryBoard MemberReal PropertyNo$150,000

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
Deferred Rent$25,832
Refundable Deposits$1,500
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 family members
No
Business relationship with organization members
Yes
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

“The form 990 is reviewed by the board president, treasurer and the executive director.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors have to declare their business backgrounds and recuse themselves from any board decisions that would affect them or their organization financially. They would know to do this through notification from the executive director or other board members that there might be a conflict of interest for them on a subject that will be discussed for consideration at a board meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salary information is gathered on other non-profit organizations for the position to be filled. Factors such as comparable size of organization, budget and location are considered. Also, availability of funds for the position to be filled is considered. Compensation is then determined based on these factors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salary information is gathered on other non-profit organizations for the position to be filled. Factors such as comparable size of organization, budget and location are considered. Also, availability of funds for the position to be filled is considered. Compensation is then determined based on these factors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Statements and documents are available for review at the administrative office.”

Filing and Contact Details

Filer

Filer Name
Wind Youth Services Inc
EIN
23-7348227
Phone
9163695447
Address
1722 J STREET 3RD FLOOR, SACRAMENTO, CA 95811

Signing Officer

Name
Susan Dotson
Title
Executive Director
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Russell
Formed
1969
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
42
Volunteers
10

Preparer

Firm
Fritzsche Associates Inc
Address
1511 CORPORATE WAY STE 220, SACRAMENTO, CA 95831-3890
Preparer
James H Fritzsche CPA
Phone
9164222111
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Gain on sale of building = $100366”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Property tax reimbursement = $11862”

Financial Statement Notes

Part X : FIN48 Footnote

“Management of Wind has evaluated the tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions exist. With few exceptions, Wind is no longer subject to income tax examinations by federal authorities for years ending June 30, 2011 and and state authorities for years ending June 30, 2010 and before.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC BOARD REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
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IRS990/FormationYr01969
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt0134474
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/FundraisingAmt01288
IRS990/InsuranceGrp/ManagementAndGeneralAmt02576
IRS990/InsuranceGrp/ProgramServicesAmt021897
IRS990/InsuranceGrp/TotalAmt025761
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt011
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0645152
IRS990/LandBldgEquipCostOrOtherBssAmt01035439
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENGAGE YOUTH EXPERIENCING HOMELESSNESS WHO NEED SAFETY FROM THE STREETS AND ACCESS TO RESOURCES TO HELP THEM MOVE FROM CRISIS TO HEALTHY FUNCTIONING AND INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0588152
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0107501
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0107501
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09000
IRS990/NoncashContributionsAmt0225
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02002
IRS990/OccupancyGrp/ManagementAndGeneralAmt04004
IRS990/OccupancyGrp/ProgramServicesAmt034035
IRS990/OccupancyGrp/TotalAmt040041
IRS990/OfficeExpensesGrp/FundraisingAmt0201
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0402
IRS990/OfficeExpensesGrp/ProgramServicesAmt03415
IRS990/OfficeExpensesGrp/TotalAmt04018
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt011315
IRS990/OtherAssetsTotalGrp/EOYAmt013772
IRS990/OtherChangesInNetAssetsAmt0112228
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03942
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08528
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067146
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079616
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1WORKERS' COMPENSATION
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt01515
IRS990/OtherExpensesGrp/FundraisingAmt11525
IRS990/OtherExpensesGrp/FundraisingAmt21339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23187
IRS990/OtherExpensesGrp/ProgramServicesAmt034830
IRS990/OtherExpensesGrp/ProgramServicesAmt125463
IRS990/OtherExpensesGrp/ProgramServicesAmt225920
IRS990/OtherExpensesGrp/ProgramServicesAmt322491
IRS990/OtherExpensesGrp/TotalAmt034830
IRS990/OtherExpensesGrp/TotalAmt130585
IRS990/OtherExpensesGrp/TotalAmt230495
IRS990/OtherExpensesGrp/TotalAmt327017
IRS990/OtherLiabilitiesGrp/EOYAmt027332
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1453310
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1THRIFT STORE
IRS990/OtherRevenueMiscGrp/ExclusionAmt048874
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0964
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0964
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt148874
IRS990/OtherRevenueTotalAmt049838
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032716
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0557535
IRS990/OtherSalariesAndWagesGrp/TotalAmt0661061
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03440
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08189
IRS990/PayrollTaxesGrp/ProgramServicesAmt057798
IRS990/PayrollTaxesGrp/TotalAmt069427
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01400
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01400
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0978
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065391
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023903
IRS990/PrincipalOfficerNm0CHRISTOPHER RUSSELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH CENTER - PROVIDE DROP-IN, MEAL, EDUCATION, RECREATION AND COUNSELING SERVICES TO HUNDREDS OF HOMELESS TEENAGERS IN THE GREATER SACRAMENTO COUNTY REGION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0270256
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0964
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0977955
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01567
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0394591
IRS990/PYOtherRevenueAmt0117600
IRS990/PYRevenuesLessExpensesAmt0-65099
IRS990/PYSalariesCompEmpBnftPaidAmt0767630
IRS990/PYTotalExpensesAmt01162221
IRS990/PYTotalRevenueAmt01097122
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-228386
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0892825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0977955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01162141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0596099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0648715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04277735
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07836
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt093642
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$791,250
Liabilities
$203,098
Net assets
$588,152
Revenue
$1,059,210
Expenses
$1,287,596
Net income
-$228,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.28$1.29$2.80$2.76$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.45$1.15$1.30$2.96$2.77$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.74$1.65$1.09$3.18$2.82$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.95$0.76$2.98$2.91$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.77$0.68$3.55$3.41$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.40$0.46$1.66$1.65$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.20$0.59$1.06$1.29$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.11$0.70$1.10$1.16$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.07$0.39$0.64