Civic Intelligence

Youth Focus Inc.

990 • Fiscal year 2016 • EIN 23-7378057

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

Organization ProfileWWW.YOUTHFOCUS.ORG

View Organization Page

405 Parkway Suite AGreensboro, NC 27401

(336) 274-5909

Siviq Scores

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

Liabilities / Assets

45th percentile

0.26x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.20x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Net Margin

30th percentile

-1.8%

Higher net margin than 30% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$119,892

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-3.9%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$5,013,116

Down $154,084 (-3.0%) from 2015

Net Assets

Down

$3,717,702

Down $148,643 (-3.8%) from 2015

Liabilities

Down

$1,295,414

Down $5,441 (-0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin30th percentile

Revenue

Down

$6,371,444

Down $257,590 (-3.9%) from 2015

Expenses

Down

$6,486,848

Down $156,127 (-2.4%) from 2015

Net Income

Down

-$115,404

Down $101,463 (-728%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$5,013,116
Liabilities$1,295,414
Net Assets$3,717,702
Open 2016 Filing

Operations Trend

Revenue Growth28th 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

2016

Revenue$6,371,444
Expenses$6,486,848
Net Income-$115,404
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$6,372,375
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$2,970,485$2,872,966▼ $97,519
Savings and Temporary Cash Investments$659,963$790,922▲ $130,959
Accounts Receivable$715,026$635,358▼ $79,668
Cash and Non-Interest-Bearing Accounts$137,699$267,881▲ $130,182
Investments Other Securities$397,443$166,433▼ $231,010
Pledges and Grants Receivable$136,111$140,950▲ $4,839
Prepaid Expenses and Deferred Charges$147,898$136,031▼ $11,867
Total Assets$5,167,200$5,013,116▼ $154,084
Other Assets Total$2,575$2,575→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,090,611$1,050,115▼ $40,496
Accounts Payable and Accrued Expenses$210,244$245,299▲ $35,055
Total Liabilities$1,300,855$1,295,414▼ $5,441
Net Assets / Fund Balance
Unrestricted Net Assets$3,691,182$3,552,976▼ $138,206
Temporarily Rstr Net Assets$175,163$164,726▼ $10,437
Total Net Assets Fund Balance$3,866,345$3,717,702▼ $148,643
Total Liabilities and Net Assets / Fund Balance$5,167,200$5,013,116▼ $154,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,273,926$1,140,452$3,414,378
Equipment$95,061$376,512$471,573
Leasehold Improvements$191,637$209,143$400,780
Other Land Buildings$83,801$221,003$304,804
Land$228,541-$228,541

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$0----
2014$0----
2013$36,254--$36,254-
2012$32,045-▲ $4,209-$36,254
2011$34,321-▼ $2,276-$32,045
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer LewisExecutive DirectorFT$118,870$1,022$119,892
David ColemanDirector of OperationsFT$103,721$12,926$116,647

Board Members and Trustees

NameTitle
Sherry AllenChairperson
Susan GersonVice Chairperson
John NicolsonVice Chairperson, Finance
Debbie ReynoldsDirector
Dennis CampbellDirector
Jerry ShoffnerDirector
Karen Mckeithen SchaedeDirector
Lynn JonesDirector
Perry FlynnDirector
Sandy WaldenDirector
Tom MorrisonDirector
Wendi SchweigerDirector
Delores SaundersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,628,553
Program Service Revenue
$3,717,904
Investment Income
$21,487
Other Revenue
$3,500
All Other Contributions
$27,052
Change in Net Assets
$-115,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,371,444
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-33,239
Total Revenue per Audited Statements
$6,338,205
Total Revenue per Form 990
$6,371,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,845,612
Other Expenses$1,641,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,056,192$502,074-$3,558,266
Other Employee Benefits$598,264$69,099-$667,363
Fees for Services Other$412,370$87,784-$500,154
Payroll Taxes$343,224$54,168-$397,392
Occupancy$289,269$56,951-$346,220
Current Officers, Directors, Trustees, and Key Employees$222,591--$222,591
Depreciation Depletion$145,415$12,545-$157,960
Office Expenses$85,366$16,423-$101,789
Insurance$46,204$37,929-$84,133
Conferences and Meetings$25,171$23,583-$48,754
Travel$30,881$4,620-$35,501
Other Expenses$30,297$2,164-$32,461
All Other Expenses$28,247--$28,247
Interest$18,255$8,274-$26,529
Advertising-$1,831-$1,831
Total Functional Expenses$5,570,439$916,409$0$6,486,848

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,486,848
Total Expenses per Audited Statements$6,486,848
Total Expenses per Form 990$6,486,848
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$500
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
405 PARKWAY SUITE A, GREENSBORO, NC 27401

Signing Officer

Name
Sherry Allen
Title
Chairperson
Phone
3362745909
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Allen
Formed
1974
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
195
Volunteers
28

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 2016 and 2015. Any changes in the amount of a tax position will be recognized in the period the change occurs.”

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IRS990/FundraisingGrossIncomeAmt0500
IRS990/GainOrLossGrp/OtherAmt0569
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02436775
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01500
IRS990/GrossReceiptsAmt06372375
IRS990/GrossRentsGrp/RealAmt03000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt037929
IRS990/InsuranceGrp/ProgramServicesAmt046204
IRS990/InsuranceGrp/TotalAmt084133
IRS990/InterestGrp/ManagementAndGeneralAmt08274
IRS990/InterestGrp/ProgramServicesAmt018255
IRS990/InterestGrp/TotalAmt026529
IRS990/InvestmentIncomeGrp/ExclusionAmt020918
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020918
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0397443
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0166433
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01947110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02970485
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02872966
IRS990/LandBldgEquipCostOrOtherBssAmt04820076
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0931
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/BOYAmt01090611
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01050115
IRS990/NetAssetsOrFundBalancesBOYAmt03866345
IRS990/NetAssetsOrFundBalancesEOYAmt03717702
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0569
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0569
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0500
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-33239
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt056951
IRS990/OccupancyGrp/ProgramServicesAmt0289269
IRS990/OccupancyGrp/TotalAmt0346220
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016423
IRS990/OfficeExpensesGrp/ProgramServicesAmt085366
IRS990/OfficeExpensesGrp/TotalAmt0101789
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02575
IRS990/OtherAssetsTotalGrp/EOYAmt02575
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069099
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0598264
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0667363
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32164
IRS990/OtherExpensesGrp/ProgramServicesAmt0161790
IRS990/OtherExpensesGrp/ProgramServicesAmt161981
IRS990/OtherExpensesGrp/ProgramServicesAmt214922
IRS990/OtherExpensesGrp/ProgramServicesAmt330297
IRS990/OtherExpensesGrp/TotalAmt0166233
IRS990/OtherExpensesGrp/TotalAmt174152
IRS990/OtherExpensesGrp/TotalAmt237272
IRS990/OtherExpensesGrp/TotalAmt332461
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0502074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03056192
IRS990/OtherSalariesAndWagesGrp/TotalAmt03558266
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054168
IRS990/PayrollTaxesGrp/ProgramServicesAmt0343224
IRS990/PayrollTaxesGrp/TotalAmt0397392
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0136111
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0140950
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0147898
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0136031
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/RelatedOrExemptFuncIncomeAmt03613624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03613624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243613
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02750918
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018917
IRS990/PYOtherExpensesAmt01645932
IRS990/PYOtherRevenueAmt041256
IRS990/PYProgramServiceRevenueAmt03817943
IRS990/PYRevenuesLessExpensesAmt0-13941
IRS990/PYSalariesCompEmpBnftPaidAmt04997043
IRS990/PYTotalExpensesAmt06642975
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06629034
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-115404
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03721473
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0659963
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0790922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02628553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02750919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02507390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02865002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03143669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013895533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05326
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061848
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021640370
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt013895533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02628553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02750919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02507390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02865002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03143669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013895533
IRS990ScheduleA/TotalSupportAmt013957381
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/BookValueAmt02273926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01140452
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03414378
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt036254
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt036254
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt032045
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt036254
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04209
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt034321
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt032045
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2276
IRS990ScheduleD/EquipmentGrp/BookValueAmt095061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0376512
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0471573

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,013,116
Liabilities
$1,295,414
Net assets
$3,717,702
Revenue
$6,371,444
Expenses
$6,486,848
Net income
-$115,404
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
2016Detailed filing. Detailed filing data is available for this year.$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