Civic Intelligence

Youth Focus Inc.

990 • Fiscal year 2017 • EIN 23-7378057

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 14, 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

44th percentile

0.25x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.19x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Net Margin

34th percentile

-1.4%

Higher net margin than 34% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$131,479

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.0%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$4,859,016

Down $154,100 (-3.1%) from 2016

Net Assets

Down

$3,658,330

Down $59,372 (-1.6%) from 2016

Liabilities

Down

$1,200,686

Down $94,728 (-7.3%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin34th percentile

Revenue

Up

$6,437,565

Up $66,121 (+1.0%) from 2016

Expenses

Up

$6,524,784

Up $37,936 (+0.6%) from 2016

Net Income

Up

-$87,219

Up $28,185 (+24%) from 2016

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

2017

Assets$4,859,016
Liabilities$1,200,686
Net Assets$3,658,330
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$6,437,565
Expenses$6,524,784
Net Income-$87,219
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$6,439,424
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$2,872,966$2,818,403▼ $54,563
Accounts Receivable$635,358$629,057▼ $6,301
Investments Other Securities$166,433$584,328▲ $417,895
Savings and Temporary Cash Investments$790,922$318,817▼ $472,105
Pledges and Grants Receivable$140,950$238,862▲ $97,912
Cash and Non-Interest-Bearing Accounts$267,881$182,900▼ $84,981
Prepaid Expenses and Deferred Charges$136,031$83,346▼ $52,685
Total Assets$5,013,116$4,859,016▼ $154,100
Other Assets Total$2,575$3,303▲ $728
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,050,115$989,158▼ $60,957
Accounts Payable and Accrued Expenses$245,299$211,528▼ $33,771
Total Liabilities$1,295,414$1,200,686▼ $94,728
Net Assets / Fund Balance
Unrestricted Net Assets$3,552,976$3,498,864▼ $54,112
Temporarily Rstr Net Assets$164,726$159,466▼ $5,260
Total Net Assets Fund Balance$3,717,702$3,658,330▼ $59,372
Total Liabilities and Net Assets / Fund Balance$5,013,116$4,859,016▼ $154,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,185,897$1,223,210$3,409,107
Equipment$108,460$340,293$448,753
Leasehold Improvements$208,448$226,566$435,014
Other Land Buildings$87,057$246,372$333,429
Land$228,541-$228,541
Other Securities$584,328--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$0----
2015$0----
2014$0----
2013$36,254--$36,254-
2012$32,045-▲ $4,209-$36,254
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer LewisExecutive DirectorFT$118,543$12,936$131,479
David ColemanDirector of OperationsFT$108,578$13,550$122,128

Board Members and Trustees

NameTitle
Karen Mckeithen SchaedeChairperson
Sherry AllenVice Chairperson
John NicolsonVice Chairperson, Finance
Delores SaundersDirector
Dennis CampbellDirector
Leigh Anne BullinDirector
Megan CallahanDirector
Paige ButlerDirector
Terri SpearsDirector
Wendi SchweigerDirector
Debbie ReynoldsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,869,959
Program Service Revenue
$3,560,123
Investment Income
$4,663
Other Revenue
$2,820
All Other Contributions
$29,563
Change in Net Assets
$-87,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,439,424
Revenue Not Reported on Financial Statements
$-1,859
Revenue Not Reported on Form 990
$27,847
Other Revenue Adjustments
$-1,859
Total Revenue per Audited Statements
$6,467,271
Total Revenue per Form 990
$6,437,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,934,806
Other Expenses$1,589,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,927,428$758,680-$3,686,108
Other Employee Benefits$389,924$74,106-$464,030
Fees for Services Other$338,020$97,038-$435,058
Payroll Taxes$323,841$67,613-$391,454
Occupancy$248,573$58,459-$307,032
Current Officers, Directors, Trustees, and Key Employees$253,607--$253,607
Depreciation Depletion$155,127$7,381-$162,508
Pension Plan Contributions$94,782$44,825-$139,607
Office Expenses$74,801$18,322-$93,123
Insurance$53,430$27,443-$80,873
Other Expenses$41,561$4,987-$46,548
All Other Expenses$42,455--$42,455
Travel$35,435$5,613-$41,048
Conferences and Meetings$17,743$17,234-$34,977
Interest$23,092$4,401-$27,493
Advertising-$4,883-$4,883
Total Functional Expenses$5,272,551$1,252,233$0$6,524,784

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,526,643
Expenses per Audited Statements$6,524,784
Total Expenses per Form 990$6,524,784
Expenses Not Reported on Form 990$1,859
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 11B

“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 executive director's initially offered annual salary is based on compensation studies completed by the board and human resources. After which, the board reviews any changes to the executive director salary annually after conducting the executive director's review.”

Form 990, Part VI, Section C, 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
Karen Mckeithen Schaede
Title
Chairperson
Phone
3362745909
Signed
2017-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Mckeithen Schaede
Formed
1974
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
196
Volunteers
24

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 2017 and 2016. Any changes in the amount of a tax position will be recognized in the period the change occurs.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of asset -1,859.”

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

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IRS990/InvestmentIncomeGrp/ExclusionAmt06522
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06522
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0166433
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0584328
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02036441
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02872966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02818403
IRS990/LandBldgEquipCostOrOtherBssAmt04854844
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01859
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MISSION: "HELPING YOUTH ACHIEVE SAFETY, SECURITY, AND SUCCESS." PROVIDE BEHAVIORAL HEALTH SERVICES FOR YOUTH FACING MENTAL HEALTH AND/OR SUBSTANCE ABUSE ISSUES AS WELL AS LIFE SKILLS AND CRISIS SUPPORT FOR AT RISK YOUTH AND/OR RUNAWAY AND HOMELESS YOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01050115
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0989158
IRS990/NetAssetsOrFundBalancesBOYAmt03717702
IRS990/NetAssetsOrFundBalancesEOYAmt03658330
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1859
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1859
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02820
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02820
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027847
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt058459
IRS990/OccupancyGrp/ProgramServicesAmt0248573
IRS990/OccupancyGrp/TotalAmt0307032
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018322
IRS990/OfficeExpensesGrp/ProgramServicesAmt074801
IRS990/OfficeExpensesGrp/TotalAmt093123
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02575
IRS990/OtherAssetsTotalGrp/EOYAmt03303
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074106
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0389924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0464030
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt241505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34987
IRS990/OtherExpensesGrp/ProgramServicesAmt0178636
IRS990/OtherExpensesGrp/ProgramServicesAmt162999
IRS990/OtherExpensesGrp/ProgramServicesAmt211097
IRS990/OtherExpensesGrp/ProgramServicesAmt341561
IRS990/OtherExpensesGrp/TotalAmt0182891
IRS990/OtherExpensesGrp/TotalAmt178487
IRS990/OtherExpensesGrp/TotalAmt252602
IRS990/OtherExpensesGrp/TotalAmt346548
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0758680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02927428
IRS990/OtherSalariesAndWagesGrp/TotalAmt03686108
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067613
IRS990/PayrollTaxesGrp/ProgramServicesAmt0323841
IRS990/PayrollTaxesGrp/TotalAmt0391454
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044825
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt094782
IRS990/PensionPlanContributionsGrp/TotalAmt0139607
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0140950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0238862
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0136031
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083346
IRS990/PrincipalOfficerNm0KAREN MCKEITHEN SCHAEDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1OTHER GRANTS AND REVEN
IRS990/ProgramServiceRevenueGrp/Desc2INSURANCE AND CLIENT B
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03490251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03490251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221411
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02628553
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021487
IRS990/PYOtherExpensesAmt01641236
IRS990/PYOtherRevenueAmt03500
IRS990/PYProgramServiceRevenueAmt03717904
IRS990/PYRevenuesLessExpensesAmt0-115404
IRS990/PYSalariesCompEmpBnftPaidAmt04845612
IRS990/PYTotalExpensesAmt06486848
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06371444
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-87219
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02820
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03561084
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0790922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02869959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02628553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02750919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02507390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02865002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013621823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03968
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063044
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020318218
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt013621823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02869959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02628553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02750919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02507390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02865002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013621823
IRS990ScheduleA/TotalSupportAmt013684867
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/BookValueAmt02185897
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01223210
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03409107
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt036254
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt036254
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt032045
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt036254
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04209
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0340293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0448753
IRS990ScheduleD/ExpensesNotReportedAmt01859
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06524784
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0228541
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0228541
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0208448
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0226566
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0435014
IRS990ScheduleD/LossesReportedAmt01859
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027847
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087057
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0246372
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0333429
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1859
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0584328
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,859,016
Liabilities
$1,200,686
Net assets
$3,658,330
Revenue
$6,437,565
Expenses
$6,524,784
Net income
-$87,219
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
2017Detailed filing. Detailed filing data is available for this year.$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