Civic Intelligence

Youth Focus Inc.

990 • Fiscal year 2015 • EIN 23-7378057

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 26, 2016

Organization ProfileWWW.YOUTHFOCUS.ORG

View Organization Page

715 North Eugene StreetGreensboro, NC 27401

(336) 274-5909

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.25x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.20x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$106,149

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Asset Growth

24th percentile

-4.8%

Faster asset growth than 24% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-4.6%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$5,167,200

Down $258,858 (-4.8%) from 2014

Net Assets

Down

$3,866,345

Down $24,478 (-0.6%) from 2014

Liabilities

Down

$1,300,855

Down $234,380 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin36th percentile

Revenue

Down

$6,629,034

Down $323,095 (-4.6%) from 2014

Expenses

Down

$6,642,975

Down $487,337 (-6.8%) from 2014

Net Income

Up

-$13,941

Up $164,242 (+92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,794,495Liabilities 2010: $1,930,587Net Assets 2010: $3,863,9082010Assets 2012: $5,950,365Liabilities 2012: $1,760,913Net Assets 2012: $4,189,4522012Assets 2013: $5,656,552Liabilities 2013: $1,608,175Net Assets 2013: $4,048,3772013Assets 2014: $5,426,058Liabilities 2014: $1,535,235Net Assets 2014: $3,890,8232014Assets 2015: $5,167,200Liabilities 2015: $1,300,855Net Assets 2015: $3,866,3452015Assets 2016: $5,013,116Liabilities 2016: $1,295,414Net Assets 2016: $3,717,7022016Assets 2017: $4,859,016Liabilities 2017: $1,200,686Net Assets 2017: $3,658,3302017Assets 2018: $4,832,627Liabilities 2018: $1,138,824Net Assets 2018: $3,693,8032018Assets 2019: $4,634,961Liabilities 2019: $1,127,310Net Assets 2019: $3,507,6512019Assets 2020: $2,161,850Liabilities 2020: $878,241Net Assets 2020: $1,283,6092020Assets 2021: $2,091,315Liabilities 2021: $839,267Net Assets 2021: $1,252,0482021Assets 2022: $1,741,963Liabilities 2022: $909,152Net Assets 2022: $832,8112022

Highlighted filing

2015

Assets$5,167,200
Liabilities$1,300,855
Net Assets$3,866,345
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,354,4652010Expenses 2012: $7,945,8162012Expenses 2013: $7,826,8902013Revenue 2014: $6,952,129Expenses 2014: $7,130,312Net Income 2014: -$178,1832014Revenue 2015: $6,629,034Expenses 2015: $6,642,975Net Income 2015: -$13,9412015Revenue 2016: $6,371,444Expenses 2016: $6,486,848Net Income 2016: -$115,4042016Revenue 2017: $6,437,565Expenses 2017: $6,524,784Net Income 2017: -$87,2192017Revenue 2018: $6,649,686Expenses 2018: $6,616,714Net Income 2018: $32,9722018Revenue 2019: $6,537,032Expenses 2019: $6,718,379Net Income 2019: -$181,3472019Revenue 2020: $1,620,412Expenses 2020: $4,438,750Net Income 2020: -$2,818,3382020Revenue 2021: $1,763,162Expenses 2021: $1,879,431Net Income 2021: -$116,2692021Revenue 2022: $1,726,264Expenses 2022: $1,897,370Net Income 2022: -$171,1062022

Highlighted filing

2015

Revenue$6,629,034
Expenses$6,642,975
Net Income-$13,941
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$6,629,034
Mission and Program Overview

Mission

"helping youth achieve safety, security and success." providing residential programs to focus on the needs of the most vulnerable youth in guilford county; those who are at-risk, in crisis, have runaway, and/or are experiencing homelessness. Youth focus provides needed supportive housing solutions and trauma-informed counseling so youth receive the help they need today so they can have hope for the future.

Provides prevention and intervention services for youth with behavioral health problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,010,167$2,970,485▼ $39,682
Accounts Receivable$1,253,599$715,026▼ $538,573
Savings and Temporary Cash Investments$268,131$659,963▲ $391,832
Investments Other Securities$498,446$397,443▼ $101,003
Prepaid Expenses and Deferred Charges$139,804$147,898▲ $8,094
Cash and Non-Interest-Bearing Accounts$92,047$137,699▲ $45,652
Pledges and Grants Receivable$161,289$136,111▼ $25,178
Total Assets$5,426,058$5,167,200▼ $258,858
Other Assets Total$2,575$2,575→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,137,624$1,090,611▼ $47,013
Accounts Payable and Accrued Expenses$397,611$210,244▼ $187,367
Total Liabilities$1,535,235$1,300,855▼ $234,380
Net Assets / Fund Balance
Unrestricted Net Assets$3,713,126$3,691,182▼ $21,944
Temporarily Rstr Net Assets$177,697$175,163▼ $2,534
Total Net Assets Fund Balance$3,890,823$3,866,345▼ $24,478
Total Liabilities and Net Assets / Fund Balance$5,426,058$5,167,200▼ $258,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,360,372$1,054,005$3,414,377
Equipment$98,704$347,104$445,808
Leasehold Improvements$209,626$191,154$400,780
Other Land Buildings$73,242$202,294$275,536
Land$228,541-$228,541
Other Securities$194,997--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$0----
2013$36,254--$36,254-
2012$32,045-▲ $4,209-$36,254
2011$34,321-▼ $2,276-$32,045
2010$30,261-▲ $4,060-$34,321
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles HodierneOutgoing Executive DirectorFT$96,135$10,014$106,149
Jennifer LewisIncoming Executive DirectorFT$38,550$183$38,733

Board Members and Trustees

NameTitle
John NicolsonChairperson
Diana Sue RamosVice Chairperson
William StricklandVice Chairperson, Finance
Delores SaundersDirector
Jerry ShoffnerDirector
Lynn JonesDirector
Perry FlynnDirector
Sandy WaldenDirector
Sherry AllenDirector
Susan GersonDirector
Karen Mckeithen SchaedeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,750,918
Program Service Revenue
$3,817,943
Investment Income
$18,917
Other Revenue
$41,256
All Other Contributions
$26,141
Change in Net Assets
$-13,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,629,034
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-10,537
Total Revenue per Audited Statements
$6,618,497
Total Revenue per Form 990
$6,629,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,997,043
Other Expenses$1,645,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,281,308$532,954-$3,814,262
Other Employee Benefits$543,996$67,413-$611,409
Fees for Services Other$396,610$59,112-$455,722
Payroll Taxes$374,770$62,718-$437,488
Occupancy$296,915$56,011-$352,926
Depreciation Depletion$139,614$12,297-$151,911
Current Officers, Directors, Trustees, and Key Employees$133,884--$133,884
Office Expenses$80,702$14,388-$95,090
Insurance$41,041$32,094-$73,135
All Other Expenses$45,578$326-$45,904
Other Expenses$5,416$34,986-$40,402
Conferences and Meetings$21,440$14,339-$35,779
Travel$30,603$4,175-$34,778
Interest$21,146$8,768-$29,914
Advertising-$8,148-$8,148
Total Functional Expenses$5,688,659$954,316$0$6,642,975

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,642,975
Total Expenses per Audited Statements$6,642,975
Total Expenses per Form 990$6,642,975
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,348
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 11

“The form 990 is reviewed by the board of directors at the scheduled board meeting.”

Form 990, Part VI, Section B, Line 12C

“Board members who individually or as part of a business or professional firm are involved in business transactions or current professional services of the organization shall disclose this relationship and not participate in any vote taken in respect to such transactions or services. Employees are to immediately report any conflicts of interest, potential conflicts of interest, or the appearance of a conflict of interest to the respective supervisor. The board chair and the executive director shall ensure that this policy is implemented. The business manager will also monitor the implementation of this policy to ensure compliance. Violation of these standards of conduct shall result in disciplinary actions which may include termination from employment or removal from the board of directors.”

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

“The board sets the executive director salary annually after conducting the executive director's review. The board reviews published salary studies to determine the compensation level. The board received two studies this year and board members provided additional information. The procedures are documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, line 19 - documents available on website (www.youthfocus.org) or a hard copy is available in the administrative office.”

Filing and Contact Details

Filer

Filer Name
Youth Focus Inc
EIN
23-7378057
Phone
3362745909
Address
715 NORTH EUGENE STREET, GREENSBORO, NC 27401

Signing Officer

Name
Sherry Allen
Title
Chairperson
Phone
3362745909
Signed
2016-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Allen
Formed
1974
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
188
Volunteers
5

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
John M Robinson
Phone
3362944494
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment fund is designated by the board of directors to provide income to the organization for a long but unspecified period. The organization distributed its endowment funds for program purposes during the year ended june 30, 2014.”

PART X, LINE 2:

“It is the agency's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2015 and 2014. Any changes in the amount of a tax position will be recognized in the period the change occurs.”

Raw XML AppendixShowing 400 of 515 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON, FINANCE
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IRS990/InsuranceGrp/TotalAmt073135
IRS990/InterestGrp/ManagementAndGeneralAmt08768
IRS990/InterestGrp/ProgramServicesAmt021146
IRS990/InterestGrp/TotalAmt029914
IRS990/InvestmentIncomeGrp/ExclusionAmt018917
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018917
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0498446
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0397443
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01794557
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03010167
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02970485
IRS990/LandBldgEquipCostOrOtherBssAmt04765042
IRS990/LegalDomicileStateCd0NC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES HOUSING, HOSPITALIZATION AND PROGRAMS FOR SEVERLY DEPRESSEDCHILDREN AND CHILDREN WITH SPECIAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01137624
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01090611
IRS990/NetAssetsOrFundBalancesBOYAmt03890823
IRS990/NetAssetsOrFundBalancesEOYAmt03866345
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012348
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012348
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028908
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028908
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10537
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt056011
IRS990/OccupancyGrp/ProgramServicesAmt0296915
IRS990/OccupancyGrp/TotalAmt0352926
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014388
IRS990/OfficeExpensesGrp/ProgramServicesAmt080702
IRS990/OfficeExpensesGrp/TotalAmt095090
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02575
IRS990/OtherAssetsTotalGrp/EOYAmt02575
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067413
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0543996
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0611409
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234986
IRS990/OtherExpensesGrp/ProgramServicesAmt0151482
IRS990/OtherExpensesGrp/ProgramServicesAmt172121
IRS990/OtherExpensesGrp/ProgramServicesAmt252033
IRS990/OtherExpensesGrp/ProgramServicesAmt35416
IRS990/OtherExpensesGrp/TotalAmt0151482
IRS990/OtherExpensesGrp/TotalAmt1108689
IRS990/OtherExpensesGrp/TotalAmt262052
IRS990/OtherExpensesGrp/TotalAmt340402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0532954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03281308
IRS990/OtherSalariesAndWagesGrp/TotalAmt03814262
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062718
IRS990/PayrollTaxesGrp/ProgramServicesAmt0374770
IRS990/PayrollTaxesGrp/TotalAmt0437488
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0161289
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136111
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0139804
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0147898
IRS990/PrincipalOfficerNm0SHERRY ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE AND CLIENT B
IRS990/ProgramServiceRevenueGrp/Desc2OTHER GRANTS AND REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03632168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt284009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03632168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284009
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02507390
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012452
IRS990/PYOtherExpensesAmt01757640
IRS990/PYOtherRevenueAmt038395
IRS990/PYProgramServiceRevenueAmt04393892
IRS990/PYRevenuesLessExpensesAmt0-178183
IRS990/PYSalariesCompEmpBnftPaidAmt05372672
IRS990/PYTotalExpensesAmt07130312
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06952129
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13941
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt028908
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03846851
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0659963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02750919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02507390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02865002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03143669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03020878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014287858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06531
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047461
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022861769
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt014287858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02750919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02507390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02865002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03143669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03020878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014287858
IRS990ScheduleA/TotalSupportAmt014335319
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02360372
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01054005
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03414377
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt036254
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt036254
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt032045
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt036254
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04209
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt034321
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt032045
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2276
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt030261
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt034321
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04060
IRS990ScheduleD/EquipmentGrp/BookValueAmt098704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0347104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0445808
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06642975
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0228541
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0228541
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0209626
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0191154
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0400780
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10537
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073242
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0202294
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0275536
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0186547
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt115899
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2194997
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,167,200
Liabilities
$1,300,855
Net assets
$3,866,345
Revenue
$6,629,034
Expenses
$6,642,975
Net income
-$13,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.91$0.83$1.73$1.90$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.84$1.25$1.76$1.88$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.88$1.28$1.62$4.44$2.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$1.13$3.51$6.54$6.72$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$1.14$3.69$6.65$6.62$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$1.20$3.66$6.44$6.52$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$1.30$3.72$6.37$6.49$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.17$1.30$3.87$6.63$6.64$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.43$1.54$3.89$6.95$7.13$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$1.61$4.05$7.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$1.76$4.19$7.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$1.93$3.86$7.35