Civic Intelligence

Three Rivers Youth

990 • Fiscal year 2017 • EIN 25-1206924

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization ProfileTHREERIVERSYOUTH.ORG

View Organization Page

6117 Broad StreetPittsburgh, PA 15206

(412) 441-5020

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.58x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$150,413

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,708,456

Down $679,641 (-28%) from 2016

Net Assets

Down

$137,160

Down $445,490 (-76%) from 2016

Liabilities

Down

$1,571,296

Down $234,151 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin15th percentile

Revenue

Down

$2,697,984

Down $898,517 (-25%) from 2016

Expenses

Down

$3,143,474

Down $587,018 (-16%) from 2016

Net Income

Down

-$445,490

Down $311,499 (-232%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $2,710,810Liabilities 2013: $2,259,017Net Assets 2013: $451,7932013Assets 2014: $2,571,160Liabilities 2014: $1,747,183Net Assets 2014: $823,9772014Assets 2015: $2,363,117Liabilities 2015: $1,412,680Net Assets 2015: $950,4372015Assets 2016: $2,388,097Liabilities 2016: $1,805,447Net Assets 2016: $582,6502016Assets 2017: $1,708,456Liabilities 2017: $1,571,296Net Assets 2017: $137,1602017Assets 2018: $1,502,940Liabilities 2018: $2,060,341Net Assets 2018: -$557,4012018Assets 2019: $1,642,277Liabilities 2019: $1,809,902Net Assets 2019: -$167,6252019Assets 2020: $1,709,550Liabilities 2020: $1,776,464Net Assets 2020: -$66,9142020Assets 2021: $1,972,184Liabilities 2021: $1,814,901Net Assets 2021: $157,2832021Assets 2022: $2,403,953Liabilities 2022: $1,601,583Net Assets 2022: $802,3702022Assets 2023: $2,987,448Liabilities 2023: $1,595,196Net Assets 2023: $1,392,2522023Assets 2024: $2,856,327Liabilities 2024: $1,523,567Net Assets 2024: $1,332,7602024

Highlighted filing

2017

Assets$1,708,456
Liabilities$1,571,296
Net Assets$137,160
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $4,013,5312013Revenue 2014: $3,732,501Expenses 2014: $3,825,234Net Income 2014: -$92,7332014Revenue 2015: $4,063,752Expenses 2015: $3,937,292Net Income 2015: $126,4602015Revenue 2016: $3,596,501Expenses 2016: $3,730,492Net Income 2016: -$133,9912016Revenue 2017: $2,697,984Expenses 2017: $3,143,474Net Income 2017: -$445,4902017Revenue 2018: $2,075,203Expenses 2018: $2,769,764Net Income 2018: -$694,5612018Revenue 2019: $2,764,216Expenses 2019: $2,374,440Net Income 2019: $389,7762019Revenue 2020: $2,195,843Expenses 2020: $2,095,132Net Income 2020: $100,7112020Revenue 2021: $2,442,392Expenses 2021: $2,218,195Net Income 2021: $224,1972021Revenue 2022: $3,590,219Expenses 2022: $2,945,132Net Income 2022: $645,0872022Revenue 2023: $4,011,952Expenses 2023: $3,422,070Net Income 2023: $589,8822023Revenue 2024: $4,026,012Expenses 2024: $3,895,594Net Income 2024: $130,4182024

Highlighted filing

2017

Revenue$2,697,984
Expenses$3,143,474
Net Income-$445,490
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$2,753,704
Mission and Program Overview

Mission

Resident group homes & related programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,344,010$1,247,673▼ $96,337
Savings and Temporary Cash Investments$619,356$241,923▼ $377,433
Accounts Receivable$361,311$160,163▼ $201,148
Prepaid Expenses and Deferred Charges$59,147$56,334▼ $2,813
Cash and Non-Interest-Bearing Accounts$4,273$2,363▼ $1,910
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,388,097$1,708,456▼ $679,641
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,297,286$1,216,743▼ $80,543
Accounts Payable and Accrued Expenses$508,161$354,553▼ $153,608
Total Liabilities$1,805,447$1,571,296▼ $234,151
Net Assets / Fund Balance
Unrestricted Net Assets$505,700$122,810▼ $382,890
Temporarily Rstr Net Assets$76,950$14,350▼ $62,600
Total Net Assets Fund Balance$582,650$137,160▼ $445,490
Total Liabilities and Net Assets / Fund Balance$2,388,097$1,708,456▼ $679,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,052,399$438,674$1,491,073
Other Land Buildings$2,233$1,450,695$1,452,928
Leasehold Improvements$39,242$966,393$1,005,635
Equipment$19,515$312,871$332,386
Land$134,284-$134,284
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peggy HarrisPresident & CEOFT$150,413-$150,413
Leroy HackenbergVP of FinanceFT$64,998$5,861$70,859

Board Members and Trustees

NameTitle
Chauncey W SmithChairperson
Adam SmithVice-chair
Brandon BellDirector
Claudette LewisDirector
John SabatosDirector
Kathryn HarrisonDirector
Lajuana FullerDirector
Lisa B WagamonDirector
Diana CharlettaSecretary
Gloria BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,542,580
Program Service Revenue
$0
Investment Income
$833
Other Revenue
$154,571
All Other Contributions
$85,352
Change in Net Assets
$-445,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,697,984
Total Revenue per Audited Statements
$2,697,984
Total Revenue per Form 990
$2,697,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,208,782
Other Expenses$842,847
Total Fundraising Expense$101,240
Grants and Similar Amounts Paid$91,845
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,225,235$363,853$45,678$1,634,766
Occupancy$190,959$41,637$6,222$238,818
Payroll Taxes$168,313$46,496$6,948$221,757
Current Officers, Directors, Trustees, and Key Employees$157,250$50,600$7,561$215,411
Other Employee Benefits$103,647$28,885$4,316$136,848
Travel$110,784$15,480$2,313$128,577
Fees for Services Other$75,027$41,942$6,267$123,236
Grants to Domestic Individuals$91,845--$91,845
Interest-$60,063$8,975$69,038
Depreciation Depletion$49,828$16,034$2,396$68,258
Office Expenses$42,067$16,563$2,475$61,105
Fees for Services Accounting-$10,440$1,560$12,000
All Other Expenses$2,737$4,117$614$7,468
Other Expenses$35,454$6,141$952$6,141
Fees for Services Legal-$4,141$619$4,760
Total Functional Expenses$2,300,405$741,829$101,240$3,143,474

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,143,474
Total Expenses per Audited Statements$3,143,474
Total Expenses per Form 990$3,143,474
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,250
Fundraising Direct Expenses$55,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$121,250$121,250$55,720$65,530
Total Events$121,250$121,250$55,720$65,530
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by ceo and cfo, copies supplied to board members upon request”

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

“Annually, each board member is asked to sign off on a conflict of interest form at the october meeting. The monitoring process includes full disclosure of board member interest and participation requests for products or services. A minimum of three vendors are vetted and criteria is disclosed and non partial toward board members. Board members responding to bids are excluded from the voting process.”

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

“The board from time to time secures market compensation data for the purpose of evaluating fair compensation when adjusting the salary of the president & ceo. The board is also cognizant of the funding and trend climate in the region and uses this data in the decision making process. The board of directors also honors that the president & ceo sets and adjusts salary ranges for all other employees using current wage and salary surveys. The organization uses a merit based system to make individual salary adjustments based on the annual performance evaluation.”

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

“Upon request and guidestar.”

Filing and Contact Details

Filer

Filer Name
Three Rivers Youth
EIN
25-1206924
Phone
4124415020
Address
6117 BROAD STREET, PITTSBURGH, PA 15206

Signing Officer

Name
Peggy Harris
Title
President & CEO
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
105
Volunteers
20

Preparer

Firm
J Scott Mazur CPA
Address
432 Green Street, Sewickley, PA 15143
Preparer
J Scott Mazur CPA
Phone
4127418090
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: RUNAWAY AND HOMELESS YOUTH - PROVIDES GUIDANCE AND SUPPORT TO HELP HIGH RISK OLDER ADOLESCENT GIRLS PREPARE FOR INDEPENDENT LIVING. OTHER PROGRAM SERVICES 5: FOSTER CARE - Provides family life experiences for youth who temporarily cannot remain in their homes. Provides a safe and nurturing environment, which promotes each childs maximum growth and positive development while working to achieve family permanency. OTHER PROGRAM SERVICES 6: EDUCATION - THREE RIVERS YOUTH HAS BEEN PROVIDING SUPPLEMENTAL EDUCATIONAL SERVICES FOR OVER 25 YEARS THROUGH CONTRACTS WITH SEVERAL SCHOOL DISTRICTS IN THE GREATER PITTSBURGH PA. AREA. THE ORGANIZATION IS ALSO CONTRACTED TO PROVIDE EDUCATONAL AND TUTORING SERVICES TO AT-RISK YOUTH IN ALLEGHENY COUNTY.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11President & CEO
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IRS990/FundraisingGrossIncomeAmt0121250
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IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt00
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IRS990/InterestGrp/FundraisingAmt08975
IRS990/InterestGrp/ManagementAndGeneralAmt060063
IRS990/InterestGrp/TotalAmt069038
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0833
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0833
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentCnt016
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01247673
IRS990/LandBldgEquipCostOrOtherBssAmt04416306
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESIDENT GROUP HOMES & RELATED PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01216743
IRS990/NetAssetsOrFundBalancesBOYAmt0582650
IRS990/NetAssetsOrFundBalancesEOYAmt0137160
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065530
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06222
IRS990/OccupancyGrp/ManagementAndGeneralAmt041637
IRS990/OccupancyGrp/ProgramServicesAmt0190959
IRS990/OccupancyGrp/TotalAmt0238818
IRS990/OfficeExpensesGrp/FundraisingAmt02475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016563
IRS990/OfficeExpensesGrp/ProgramServicesAmt042067
IRS990/OfficeExpensesGrp/TotalAmt061105
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04316
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028885
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103647
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136848
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1RENTAL & MAINTENANCE OF EQUIP
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt02121
IRS990/OtherExpensesGrp/FundraisingAmt12223
IRS990/OtherExpensesGrp/FundraisingAmt2952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36141
IRS990/OtherExpensesGrp/ProgramServicesAmt047259
IRS990/OtherExpensesGrp/ProgramServicesAmt135454
IRS990/OtherExpensesGrp/TotalAmt063572
IRS990/OtherExpensesGrp/TotalAmt152553
IRS990/OtherExpensesGrp/TotalAmt27321
IRS990/OtherExpensesGrp/TotalAmt36141
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE OF ASSETS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt084928
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084928
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14113
IRS990/OtherRevenueTotalAmt089041
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045678
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0363853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01225235
IRS990/OtherSalariesAndWagesGrp/TotalAmt01634766
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06948
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046496
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168313
IRS990/PayrollTaxesGrp/TotalAmt0221757
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056334
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY PARTNERSHIP - TO ENABLE YOUTH FROM SERIOUSLY TROUBLED FAMILIES TO LIVE AT HOME SUCCESSFULLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0830858
IRS990/ProgSrvcAccomActy3Grp/Desc0DRUG AND ALCOHOL - TO PROVIDE UNDERINSURED AND UNINSURED ADOLESCENTS AND ADULTS WITH TREATMENT SERVICES THAT STRENGTHEN THE FAMILY AND SUPPORT RE-EDUCATION OF THE SUBSTANCE ABUSER WITH A SENSE OF SOCIAL RESPONSIBILITY AND EMPOWERMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0328113
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03336479
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt081205
IRS990/PYInvestmentIncomeAmt0625
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0902524
IRS990/PYOtherRevenueAmt0259397
IRS990/PYRevenuesLessExpensesAmt0-133991
IRS990/PYSalariesCompEmpBnftPaidAmt02746763
IRS990/PYTotalExpensesAmt03730492
IRS990/PYTotalRevenueAmt03596501
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-445490
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0619356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241923
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03336479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03996088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03642332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03879199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017396678
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt069643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt067162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt089789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08244
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0335680
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IRS990ScheduleA/PublicSupportPY170Pct00.98490
IRS990ScheduleA/PublicSupportTotal170Amt017351382
IRS990ScheduleA/SubstantialContributorsTotAmt045296
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02542580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03336479

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,708,456
Liabilities
$1,571,296
Net assets
$137,160
Revenue
$2,697,984
Expenses
$3,143,474
Net income
-$445,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$1.52$1.33$4.03$3.90$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.99$1.60$1.39$4.01$3.42$0.59
2022Detailed filing. Detailed filing data is available for this year.$2.40$1.60$0.80$3.59$2.95$0.65
2021Detailed filing. Detailed filing data is available for this year.$1.97$1.81$0.16$2.44$2.22$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.71$1.78$0.07$2.20$2.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.64$1.81$0.17$2.76$2.37$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.50$2.06$0.56$2.08$2.77$0.69
2017Detailed filing. Detailed filing data is available for this year.$1.71$1.57$0.14$2.70$3.14$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.39$1.81$0.58$3.60$3.73$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.36$1.41$0.95$4.06$3.94$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.57$1.75$0.82$3.73$3.83$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$2.26$0.45$4.01