Civic Intelligence

Youth Development Network

990 • Fiscal year 2016 • EIN 26-1364376

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

Organization ProfileWWW.YDNETWORK.ORG

View Organization Page

5320 Hemlock StSacramento, CA 95841

(916) 566-1652

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$197,765

Down $80,685 (-29%) from 2015

Net Assets

Down

$125,488

Down $88,491 (-41%) from 2015

Liabilities

Up

$72,277

Up $7,806 (+12%) from 2015

Revenue And Expenses

Revenue

Down

$461,441

Down $118,377 (-20%) from 2015

Expenses

Up

$549,932

Up $43,398 (+8.6%) from 2015

Net Income

Down

-$88,491

Down $161,775 (-221%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $176,468Liabilities 2014: $35,773Net Assets 2014: $140,6952014Assets 2015: $278,450Liabilities 2015: $64,471Net Assets 2015: $213,9792015Assets 2016: $197,765Liabilities 2016: $72,277Net Assets 2016: $125,4882016Assets 2017: $223,360Liabilities 2017: $81,888Net Assets 2017: $141,4722017Assets 2018: $301,325Liabilities 2018: $83,297Net Assets 2018: $218,0282018Assets 2019: $300,212Liabilities 2019: $88,983Net Assets 2019: $211,2292019Assets 2020: $493,689Liabilities 2020: $383,429Net Assets 2020: $110,2602020Assets 2021: $524,254Liabilities 2021: $291,265Net Assets 2021: $232,9892021Assets 2022: $631,824Liabilities 2022: $351,269Net Assets 2022: $280,5552022Assets 2023: $913,775Liabilities 2023: $369,910Net Assets 2023: $543,8652023Assets 2024: $1,132,815Liabilities 2024: $313,707Net Assets 2024: $819,1082024

Highlighted filing

2016

Assets$197,765
Liabilities$72,277
Net Assets$125,488
Open 2016 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $405,596Expenses 2014: $471,692Net Income 2014: -$66,0962014Revenue 2015: $579,818Expenses 2015: $506,534Net Income 2015: $73,2842015Revenue 2016: $461,441Expenses 2016: $549,932Net Income 2016: -$88,4912016Revenue 2017: $453,788Expenses 2017: $437,804Net Income 2017: $15,9842017Revenue 2018: $605,469Expenses 2018: $528,913Net Income 2018: $76,5562018Revenue 2019: $578,675Expenses 2019: $585,474Net Income 2019: -$6,7992019Revenue 2020: $404,946Expenses 2020: $505,915Net Income 2020: -$100,9692020Revenue 2021: $731,282Expenses 2021: $608,553Net Income 2021: $122,7292021Revenue 2022: $811,137Expenses 2022: $763,571Net Income 2022: $47,5662022Revenue 2023: $1,060,497Expenses 2023: $814,723Net Income 2023: $245,7742023Revenue 2024: $1,164,027Expenses 2024: $888,784Net Income 2024: $275,2432024

Highlighted filing

2016

Revenue$461,441
Expenses$549,932
Net Income-$88,491
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$461,441
Mission and Program Overview

Mission

Ydn's mission is to create life-changing experiences for youth to thrive and succeed

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$249,073$112,568▼ $136,505
Accounts Receivable$12,975$67,257▲ $54,282
Land, Buildings, and Equipment, Net$13,986$11,001▼ $2,985
Prepaid Expenses and Deferred Charges$2,416$6,939▲ $4,523
Savings and Temporary Cash Investments-$0-
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$278,450$197,765▼ $80,685
Other Assets Total-$0-
Liabilities
Deferred Revenue$33,704$50,100▲ $16,396
Accounts Payable and Accrued Expenses$30,767$22,177▼ $8,590
Total Liabilities$64,471$72,277▲ $7,806
Net Assets / Fund Balance
Unrestricted Net Assets$213,979$125,488▼ $88,491
Total Net Assets Fund Balance$213,979$125,488▼ $88,491
Total Liabilities and Net Assets / Fund Balance$278,450$197,765▼ $80,685

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,001$12,620$23,621
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Adrian RuizEx DirectorFT$91,204$91,204

Board Members and Trustees

NameTitle
Jeffrey JensenPresident
Ryan WoodVice President
Addie EllisDirector
Jolene WachowiczDirector
Kim MohlerDirector
Lilly RankinsDirector
Rob ChaseDirector
Sandra PalaciosDirector
Brent McclureTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,925
Program Service Revenue
$369,478
Investment Income
$38
Other Revenue
$0
All Other Contributions
$91,925
Change in Net Assets
$-88,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$461,441
Revenue Not Reported on Form 990
$15,000
Total Revenue per Audited Statements
$476,441
Total Revenue per Form 990
$461,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,828
Other Expenses$203,104
Total Fundraising Expense$44,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,141$27,988$13,606$209,735
Current Officers, Directors, Trustees, and Key Employees$72,963$4,560$13,681$91,204
Travel$38,794$6,304$3,394$48,492
Payroll Taxes$19,830$3,222$1,735$24,787
Other Employee Benefits$16,882$2,743$1,477$21,102
All Other Expenses$15,206$2,472$1,331$19,009
Conferences and Meetings$13,059$2,122$1,143$16,324
Office Expenses$9,859$1,602$863$12,324
Other Expenses$5,386$875$471$6,732
Insurance$5,222$849$457$6,528
Depreciation Depletion$2,388$388$209$2,985
Total Functional Expenses$440,299$64,917$44,716$549,932

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$564,932
Expenses per Audited Statements$549,932
Total Expenses per Form 990$549,932
Expenses Not Reported on Form 990$15,000
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
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
Yes
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

“Annual tax returns are reviewed and approved by finane committee. Filed tax returns are available to all board members upon request.”

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

“Signed conflict of interest forms are requested of members upon initial appointment and term renewal to the ydn board, and reviewed by the board president, vice-president and executive director. Any known or questionable conflict of interest is presented directly by board member to the board president, vice president and executive director for review on a case by case basis and brought to the quorum for acknowledgement and necessary action vote requirements.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of diretors reviews and assesses staff compensation, including executive director wages annually. Compensation is tied to budgetary considerations.”

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

“The board of diretors reviews and assesses staff compensation, including executive director wages annually. Compensation is tied to budgetary considerations.”

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

“Governing documents, policies and financial statements are made available to grantors and other association approved interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Youth Development Network
EIN
26-1364376
Phone
9165661652
Address
5320 HEMLOCK ST, SACRAMENTO, CA 95841

Signing Officer

Name
Adrian Ruiz
Title
Ex Director
Signed
2017-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Jensen
Formed
2007
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
12

Preparer

Firm
Haley Shaw & Butikofer LLP
Address
2200-B DOUGLAS BLVD STE 250B, ROSEVILLE, CA 95661
Preparer
Paul Butikofer
Phone
9167868880
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IRS990/Desc02025 clients served in 2016 from over 120 unique organizations, school sites, districts, and businesses. Strengths Development - 890 participants from over 40 unique entities discovered their top 5 talent themes using the Clifton Strengthsfinder Assessment and took the next step to incorporate the use of this discovery into the culture of their organizations and campuses.During the strengths sessions participants are able to identify the power of understanding these themes as they Name, Claim and Aim their thoughts and actions to make their signature themes their own. They also generate the dialog necessary to build dynamic teams though a strength based language and approach as they collectively decide on goals that will bring them together as a cohesive team. Youth Development Youth Engagement Organizational Development over 280 individuals from over 5 programs, schools and organizations enhanced their skillset and added new tools to their teaching, facilitation and training bucket attending learning communities on youth development and youth engagement.In 2016 one government organization supported 50 of their team members as they engaged in deep conversation and activities through a 4-day Cultural Relevancy Institute demystifying the many components of culture to improved their surrounding climates and strengthening their interactions with the clients they serve. Coaching consulting technical assistance -- YDN support does not end with trainings, we believe training sessions are just the beginning. 50 individuals from 2 organizations took their strengths journey even deeper with Adrian Ruiz, Certified Gallup Strengths Coach. To take the organization to the next level with strengths, YDN provided coaching for team members to further understand the balcony and basement of their talents. Further, he coached team members to discover action steps to take to utilize strengths on a daily basis with the goal of maximum time spent each day in The Strengths Zone. One education program tapped into the youth development expertise of the YDN and the Youth Program Quality Assessment (YPQA). They involved 60 program and adult advisors in evaluating the bright spots of their program and areas that could be enriched through additional development. Leadership Programs youth engagement and youth voice and choiceTwin Rivers Unified School District supported the Districts Student Leadership 21st Century Youth Skill Building Sessions for the 5th year. 150 middle school and high school students from 23 school sites participated in 8 leadership development sessions during the 2015-2016 school year. 100 youth 12 Peer youth facilitators 15 adults - what do they have in common? Each of them participated in the TRUSD 4th Youth Leadership Strengths Development 4day/3night outdoor camp. These at promise youth and their adult leaders have a new perspective on life they are filled with hope for their future and have new skills to support their making a difference within their circle of influence. CAMP SOL 2016 35 students from throughout the Greater Sacramento Region, engaged in an interactive program where they learned practical leadership skills through a strengths-based lens. Using the StrengthQuest assessment top 5 Talent themes they focused on elements of their character, where they naturally excel and experienced team building and youth engagement in the great outdoors of the Sierra during this 3day/2night adventure. Grants Advisory Board of Youth (GABY) in 2016 the Sacramento Region Community Foundation partnered with YDN to oversee the program. Fifteen high school juniors and seniors gained a stronger understating of philanthropic and community endeavors through their involvement with the Board. Conferences and converenings -- over 275 participants gathered at various conferences and events with the key purpose of improving and motivating change that improved the lives of the people they serve. The YDN team provided keynote presentation and confere
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0YDN'S MISSION IS TO CREATE LIFE-CHANGING EXPERIENCES FOR YOUTH TO THRIVE AND SUCCEED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0125488
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0863
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01602
IRS990/OfficeExpensesGrp/ProgramServicesAmt09859
IRS990/OfficeExpensesGrp/TotalAmt012324
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01477
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02743
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016882
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021102
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3EQUIPMENT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt03005
IRS990/OtherExpensesGrp/FundraisingAmt12648
IRS990/OtherExpensesGrp/FundraisingAmt2696
IRS990/OtherExpensesGrp/FundraisingAmt3471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3875
IRS990/OtherExpensesGrp/ProgramServicesAmt034346
IRS990/OtherExpensesGrp/ProgramServicesAmt130261
IRS990/OtherExpensesGrp/ProgramServicesAmt27962
IRS990/OtherExpensesGrp/ProgramServicesAmt35386
IRS990/OtherExpensesGrp/TotalAmt042932
IRS990/OtherExpensesGrp/TotalAmt137826
IRS990/OtherExpensesGrp/TotalAmt29952
IRS990/OtherExpensesGrp/TotalAmt36732
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013606
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168141
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209735
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01735
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03222
IRS990/PayrollTaxesGrp/ProgramServicesAmt019830
IRS990/PayrollTaxesGrp/TotalAmt024787
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02416
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06939
IRS990/PrincipalOfficerNm0JEFFREY JENSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH EDUCATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0369478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0369478
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052829
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0223565
IRS990/PYProgramServiceRevenueAmt0526947
IRS990/PYRevenuesLessExpensesAmt073284
IRS990/PYSalariesCompEmpBnftPaidAmt0282969
IRS990/PYTotalExpensesAmt0506534
IRS990/PYTotalRevenueAmt0579818
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-88491
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0206793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0210893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0695018
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0385873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0526947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0266325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0350595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0280174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01809914
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0437
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt02504932
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0492798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0579776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0383903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0557388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0491067
IRS990ScheduleA/Total509Grp/TotalAmt02504932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0492836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0579818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0383971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0557491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0491253
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02505369
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015000
IRS990ScheduleD/DonatedServicesUseFcltsAmt015000
IRS990ScheduleD/ExpensesNotReportedAmt015000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$197,765
Liabilities
$72,277
Net assets
$125,488
Revenue
$461,441
Expenses
$549,932
Net income
-$88,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.31$0.82$1.16$0.89$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.37$0.54$1.06$0.81$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.35$0.28$0.81$0.76$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.29$0.23$0.73$0.61$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.38$0.11$0.40$0.51$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.09$0.21$0.58$0.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.22$0.61$0.53$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.08$0.14$0.45$0.44$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$0.46$0.55$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.21$0.58$0.51$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.41$0.47$0.07