Civic Intelligence

Youth Focus Inc.

990 • Fiscal year 2020 • EIN 23-7378057

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 27, 2021

6220 Thermal RdCharlotte, NC 28211-5630

(336) 274-5909

Siviq Scores

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

Liabilities / Assets

69th percentile

0.41x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.54x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

2nd percentile

-174%

Higher net margin than 2% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$21,799

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-53%

Faster asset growth than 1% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$2,161,850

Down $2,473,111 (-53%) from 2019

Net Assets

Down

$1,283,609

Down $2,224,042 (-63%) from 2019

Liabilities

Down

$878,241

Down $249,069 (-22%) from 2019

Revenue

Down

$1,620,412

Down $4,916,620 (-75%) from 2019

Expenses

Down

$4,438,750

Down $2,279,629 (-34%) from 2019

Net Income

Down

-$2,818,338

Down $2,636,991 (-1454%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$2,161,850
Liabilities$878,241
Net Assets$1,283,609

Operations Trend

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

2020

Revenue$1,620,412
Expenses$4,438,750
Net Income-$2,818,338
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 27, 2021
Return Version
2019v5.2
Gross Receipts
$1,674,750
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.

Providing prevention, intervention and residential services for youth with behavioral health problems and youth experiencing homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,256,719$800,436▼ $2,456,283
Investments in Publicly Traded Securities$0$684,454▲ $684,454
Investments Other Securities$645,171$0▼ $645,171
Accounts Receivable$534,645$627,507▲ $92,862
Savings and Temporary Cash Investments$279,423$0▼ $279,423
Pledges and Grants Receivable$116,601$0▼ $116,601
Cash and Non-Interest-Bearing Accounts$323,259$29,824▼ $293,435
Prepaid Expenses and Deferred Charges$40,022$19,629▼ $20,393
Total Assets$5,195,840$2,161,850▼ $3,033,990
Liabilities
Mortgage Notes Payable Secured by Investment Property$875,757$826,674▼ $49,083
Accounts Payable and Accrued Expenses$230,498$51,567▼ $178,931
Total Liabilities$1,106,255$878,241▼ $228,014
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,972,984$1,283,609▼ $2,689,375
Net Assets With Donor Restrictions$116,601$0▼ $116,601
Total Net Assets Fund Balance$4,089,585$1,283,609▼ $2,805,976
Total Liabilities and Net Assets / Fund Balance$5,195,840$2,161,850▼ $3,033,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$716,862$25,488$742,350
Other Land Buildings$79,206$41,567$120,773
Equipment$4,368$672$5,040
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah RoethlingerExecutive DirectorFT$19,577$2,222$21,799

Board Members and Trustees

NameTitle
Wendi SchweigerChairperson
EOIN O'SULLIVANFinance Chair/treasurer
Shilpa PhillipsVice Chairperson
Amber KhanDirector
Amy HolcombeDirector
Carl Jones IiiDirector
Jeff SmithDirector
Kevin HaynesDirector
Summer FosterDirector
Yubisela SanodovalDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,150,624
Program Service Revenue
$447,747
Investment Income
$22,041
Other Revenue
$0
All Other Contributions
$129,555
Change in Net Assets
$-2,818,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,610,899
Revenue Not Reported on Financial Statements
$9,513
Revenue Not Reported on Form 990
$32,359,761
Total Revenue per Audited Statements
$33,970,660
Total Revenue per Form 990
$1,620,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,540,292
Salaries, Compensation, and Employee Benefits$1,263,448
Other Expenses$635,010
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,540,292--$2,540,292
Other Salaries and Wages$847,874$66,045-$913,919
Other Employee Benefits$170,467$13,616-$184,083
Depreciation Depletion$96,530$8,376-$104,906
Insurance$64,589$14,787-$79,376
Current Officers, Directors, Trustees, and Key Employees$71,278$5,552-$76,830
Payroll Taxes$67,103$5,397-$72,500
Fees for Services Other$55,491$11,395-$66,886
Occupancy$63,837$2,477-$66,314
Office Expenses$39,313$1,715-$41,028
Other Expenses$24,384$5,040-$29,424
Pension Plan Contributions$14,829$1,287-$16,116
Travel$10,136$1,273-$11,409
Fees for Service Investment Mgmnt Fees-$9,513-$9,513
Fees for Services Accounting-$7,979-$7,979
Interest$2,566$1,025-$3,591
Advertising-$1,187-$1,187
Total Functional Expenses$4,278,414$160,336$0$4,438,750

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$32,593,233
Expenses Not Reported on Form 990$30,704,288
Total Expenses per Form 990$4,438,750
Expenses Not Reported on Financial Statements$2,549,805
Other Expense Adjustments$2,540,292
Expenses per Audited Statements$1,888,945
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ALEXANDER CHILDREN'S FOUNDATIONCharlotte, NC501(c)(3)TO SUPPORT ALEXANDER CHILDREN'S FOUNDATION'S MISSION TO MANAGE THE INVESTMENTS OF PARENT AND RELATED ORGANIZATIONS.$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
Business relationship with 35% controlled entity
No
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
Yes
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 distributed to all board members prior to submission to the irs, and reviewed at the organization's next 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 director of finance 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

Financial statements and governing documents are available upon request, via website, or in person for the same period of disclosure as set forth in section 6104(d).

Form 990 Part VII

In accordance with irs instruction, no compensation is reported for officers in part vii because the short year period does not cross the calendar-year mark. The executive directors of youth focus were compensated approximately $26,000 during the short year period.

Filing and Contact Details

Filer

Filer Name
Youth Focus Inc
EIN
23-7378057
Phone
3362745909
Address
6220 THERMAL RD, CHARLOTTE, NC 28211-5630

Signing Officer

Name
Wendi Schweiger
Title
Board Chair
Phone
3362745909
Signed
2021-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendi Schweiger
Formed
1974
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
31
Volunteers
13

Preparer

Firm
Rsm US Llp
Address
1861 INTERNATIONAL DRIVE SUITE 400, MCLEAN, VA 22102
Preparer
Yong Zhang CPA
Phone
7033366400
Supplemental Narrative

Additional Explanations

Form 990, Merger and Change in Accounting Period

On september 1, 2019 alexander youth network, inc (ayn) effectively gained control over the activities of youth focus and the merger was treated as an acquisition in accordance with gaap. No consideration was transferred in connection with the merger. The acquisition was consummated primarily to realize synergies between ayn and youth focus's existing operations. The results of youth focus have been included in ayn's financial statements since september 1, 2019; however, youth focus continues to exist as a separate legal entity within the state of north carolina and continues to separately report its activity on form 990. During 2019, youth focus opted to change its fiscal year end to september 30th, in line with the reporting period of ayn.

Financial Statement Notes

PART X, LINE 2:

Management evaluated ayn's tax positions and concluded that ayn had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of the income taxes topic of the fasb asc.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenue of related orgs, reported in consolidated financial statements 32,347,399.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expense of related orgs, reported in consolidated financial statements 30,704,288.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Assets transferred to related org 2,540,292.

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IRS990/InterestGrp/TotalAmt03591
IRS990/InvestmentIncomeGrp/ExclusionAmt037461
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037461
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0645171
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0684454
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067727
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03256719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0800436
IRS990/LandBldgEquipCostOrOtherBssAmt0868163
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt054338
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0"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 HAVE CAN HAVE HOPE FOR THE FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0875757
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0826674
IRS990/NetAssetsOrFundBalancesBOYAmt04089585
IRS990/NetAssetsOrFundBalancesEOYAmt01283609
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-15420
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15420
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012362
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03972984
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01283609
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02477
IRS990/OccupancyGrp/ProgramServicesAmt063837
IRS990/OccupancyGrp/TotalAmt066314
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01715
IRS990/OfficeExpensesGrp/ProgramServicesAmt039313
IRS990/OfficeExpensesGrp/TotalAmt041028
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013616
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170467
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184083
IRS990/OtherExpensesGrp/Desc0PARTICIPANT PROGRAM EXP
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25040
IRS990/OtherExpensesGrp/ProgramServicesAmt091782
IRS990/OtherExpensesGrp/ProgramServicesAmt175575
IRS990/OtherExpensesGrp/ProgramServicesAmt242368
IRS990/OtherExpensesGrp/ProgramServicesAmt324384
IRS990/OtherExpensesGrp/TotalAmt091782
IRS990/OtherExpensesGrp/TotalAmt176730
IRS990/OtherExpensesGrp/TotalAmt244885
IRS990/OtherExpensesGrp/TotalAmt329424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0847874
IRS990/OtherSalariesAndWagesGrp/TotalAmt0913919
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05397
IRS990/PayrollTaxesGrp/ProgramServicesAmt067103
IRS990/PayrollTaxesGrp/TotalAmt072500
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01287
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014829
IRS990/PensionPlanContributionsGrp/TotalAmt016116
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0116601
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019629
IRS990/PrincipalOfficerNm0WENDI SCHWEIGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0393072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0393072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154675
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0448837
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01325
IRS990/PYOtherExpensesAmt0662989
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01108468
IRS990/PYRevenuesLessExpensesAmt0-95339
IRS990/PYSalariesCompEmpBnftPaidAmt0990980
IRS990/PYTotalExpensesAmt01653969
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01558630
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2818338
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0447747
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0279423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DUE TO "SHORT YEAR" CHANGE IN ACCOUNTING PERIOD IN A PRIOR YEAR, THE COLUMNS IN SCH A PART II ARE REPORTED AS FOLLOWS: 2015: JULY 1, 2016 - JUNE 30, 2017 2016: JULY 1, 2017 - JUNE 30, 2018 2017: JULY 1, 2018 - JUNE 30, 2019 2018: JULY 1, 2019 - SEPTEMBER 30, 2019 2019: OCTOBER 1, 2019 - SEPTEMBER 30, 2020
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A PART II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01150624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0448837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02594724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02717426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02869959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09781570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06522
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0117857
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012801428
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98810
IRS990ScheduleA/PublicSupportPY170Pct00.99110
IRS990ScheduleA/PublicSupportTotal170Amt09781570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01150624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0448837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02594724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02717426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02869959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09781570
IRS990ScheduleA/TotalSupportAmt09899427
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/BuildingsGrp/BookValueAmt0716862
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025488
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0742350
IRS990ScheduleD/EquipmentGrp/BookValueAmt04368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05040
IRS990ScheduleD/ExpensesNotReportedAmt030704288
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02549805
IRS990ScheduleD/ExpensesSubtotalAmt01888945
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09513
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09513
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012362
IRS990ScheduleD/OtherExpensesIncludedAmt030704288
IRS990ScheduleD/OtherExpensesNotIncludedAmt02540292
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079206
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041567
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120773
IRS990ScheduleD/OtherRevenueAmt032347399
IRS990ScheduleD/RevenueNotReportedAmt032359761
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09513
IRS990ScheduleD/RevenueSubtotalAmt01610899
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED AYN'S TAX POSITIONS AND CONCLUDED THAT AYN HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE INCOME TAXES TOPIC OF THE FASB ASC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE OF RELATED ORGS, REPORTED IN CONSOLIDATED FINANCIAL STATEMENTS 32,347,399.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSE OF RELATED ORGS, REPORTED IN CONSOLIDATED FINANCIAL STATEMENTS 30,704,288.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ASSETS TRANSFERRED TO RELATED ORG 2,540,292.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0800436
IRS990ScheduleD/TotalExpensesPerForm990Amt04438750
IRS990ScheduleD/TotalRevenuePerForm990Amt01620412
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt033970660
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt032593233
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt02540292
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0PROPERTY AND EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT ALEXANDER CHILDREN'S FOUNDATION'S MISSION TO MANAGE THE INVESTMENTS OF PARENT AND RELATED ORGANIZATIONS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALEXANDER CHILDREN'S FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0475153894
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06220 THERMAL ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHARLOTTE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028211

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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