Civic Intelligence

Youth Development Network

990 • Fiscal year 2017 • EIN 26-1364376

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 02, 2018

Organization ProfileWWW.YDNETWORK.ORG

View Organization Page

5320 Hemlock StSacramento, CA 95841

(916) 566-1652

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

60th percentile

8.2%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

55th percentile

3.8%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$223,360

Up $25,595 (+13%) from 2016

Net Assets

Up

$141,472

Up $15,984 (+13%) from 2016

Liabilities

Up

$81,888

Up $9,611 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin51st percentile

Revenue

Down

$453,788

Down $7,653 (-1.7%) from 2016

Expenses

Down

$437,804

Down $112,128 (-20%) from 2016

Net Income

Up

$15,984

Up $104,475 (+118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2017

Assets$223,360
Liabilities$81,888
Net Assets$141,472
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

2017

Revenue$453,788
Expenses$437,804
Net Income$15,984
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 2, 2018
Return Version
2017v2.2
Gross Receipts
$453,788
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$112,568$172,890▲ $60,322
Accounts Receivable$67,257$36,790▼ $30,467
Land, Buildings, and Equipment, Net$11,001$8,169▼ $2,832
Prepaid Expenses and Deferred Charges$6,939$5,511▼ $1,428
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$197,765$223,360▲ $25,595
Other Assets Total-$0-
Liabilities
Deferred Revenue$50,100$59,200▲ $9,100
Accounts Payable and Accrued Expenses$22,177$22,688▲ $511
Total Liabilities$72,277$81,888▲ $9,611
Net Assets / Fund Balance
Unrestricted Net Assets$125,488$141,472▲ $15,984
Total Net Assets Fund Balance$125,488$141,472▲ $15,984
Total Liabilities and Net Assets / Fund Balance$197,765$223,360▲ $25,595

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,169$15,452$23,621
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Adrian RuizEx DirectorFT$84,100$84,100

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$79,692
Program Service Revenue
$374,071
Investment Income
$25
Other Revenue
$0
All Other Contributions
$79,692
Change in Net Assets
$15,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$453,788
Revenue Not Reported on Form 990
$17,550
Total Revenue per Audited Statements
$471,338
Total Revenue per Form 990
$453,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,841
Other Expenses$158,963
Total Fundraising Expense$33,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,212$11,065$11,065$159,342
Current Officers, Directors, Trustees, and Key Employees$67,280$8,410$8,410$84,100
Travel$19,773$3,213$1,730$24,716
Office Expenses$18,400$2,990$1,610$23,000
Payroll Taxes$16,318$2,651$1,428$20,397
Other Employee Benefits$12,002$1,950$1,050$15,002
Conferences and Meetings$9,556$1,553$836$11,945
All Other Expenses$8,837$1,436$772$11,045
Insurance$6,414$1,042$561$8,017
Other Expenses$4,182$679$366$5,227
Depreciation Depletion$2,266$368$198$2,832
Advertising$1,379$224$121$1,724
Occupancy$202$33$18$253
Total Functional Expenses$359,984$44,741$33,079$437,804

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$455,354
Expenses per Audited Statements$437,804
Total Expenses per Form 990$437,804
Expenses Not Reported on Form 990$17,550
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 finance 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
2018-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Jensen
Formed
2007
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
12

Preparer

Firm
Haley Shaw & Butikofer LLP
Address
2200-B DOUGLAS BLVD STE 250B, ROSEVILLE, CA 95661
Preparer
Paul Butikofer
Phone
9167868880
Raw XML AppendixShowing 400 of 493 raw XML fields

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/Desc02,863 clients served in 2017 from over 75 unique organizations, school sites, districts, and businesses. Strengths Development - 1,831 participants from over 61 unique entities discovered their top 5 talent themes using the Clifton Strengths finder 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 1,200 individuals from over 39 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 2017 146 individuals from 3 organizations engaged in deep conversation and activities during 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. 128 individuals from 9 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. 38 change-makers learned to think in 3D in the brand new LEGO serious play training YDN is now offering. 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 6th year. 133 middle school and high school students from 23 school sites participated in 8 leadership development sessions during the 2016-2017 school year. Summer at City Hall 96 rising leaders 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 during the summer program. Grants Advisory Board of Youth (GABY) in 2017 for a second year the Sacramento Region Community Foundation partnered for the second year with YDN to oversee the program. Fourteen high school juniors and seniors gained a stronger understating of philanthropic and community endeavors through their involvement with the Board. Conferences and converenings -- over 150 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 conference presentations to support that goal. Sparking ideas, provoking thoughtful dialog and helping people feel emotionally connected to important concepts for improving their lives and the lives of those around us.
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011001
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08169
IRS990/LandBldgEquipCostOrOtherBssAmt023621
IRS990/LegalDomicileStateCd0CA
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
IRS990/NetAssetsOrFundBalancesBOYAmt0125488
IRS990/NetAssetsOrFundBalancesEOYAmt0141472
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt018
IRS990/OccupancyGrp/ManagementAndGeneralAmt033
IRS990/OccupancyGrp/ProgramServicesAmt0202
IRS990/OccupancyGrp/TotalAmt0253
IRS990/OfficeExpensesGrp/FundraisingAmt01610
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02990
IRS990/OfficeExpensesGrp/ProgramServicesAmt018400
IRS990/OfficeExpensesGrp/TotalAmt023000
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01050
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012002
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015002
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02723
IRS990/OtherExpensesGrp/FundraisingAmt11733
IRS990/OtherExpensesGrp/FundraisingAmt2458
IRS990/OtherExpensesGrp/FundraisingAmt3366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3679
IRS990/OtherExpensesGrp/ProgramServicesAmt031125
IRS990/OtherExpensesGrp/ProgramServicesAmt119802
IRS990/OtherExpensesGrp/ProgramServicesAmt25236
IRS990/OtherExpensesGrp/ProgramServicesAmt34182
IRS990/OtherExpensesGrp/TotalAmt038906
IRS990/OtherExpensesGrp/TotalAmt124753
IRS990/OtherExpensesGrp/TotalAmt26545
IRS990/OtherExpensesGrp/TotalAmt35227
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137212
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159342
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01428
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02651
IRS990/PayrollTaxesGrp/ProgramServicesAmt016318
IRS990/PayrollTaxesGrp/TotalAmt020397
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05511
IRS990/PrincipalOfficerNm0JEFFREY JENSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH EDUCATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0374071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0374071
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091925
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0203104
IRS990/PYProgramServiceRevenueAmt0369478
IRS990/PYRevenuesLessExpensesAmt0-88491
IRS990/PYSalariesCompEmpBnftPaidAmt0346828
IRS990/PYTotalExpensesAmt0549932
IRS990/PYTotalRevenueAmt0461441
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015984
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/CurrentTaxYearAmt088792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0206793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0572917
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0374071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0385873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0526947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0266325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0350595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01903811
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0276
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02476728
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0462863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0492798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0579776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0383903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0557388
IRS990ScheduleA/Total509Grp/TotalAmt02476728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0462888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0492836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0579818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0383971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0557491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02477004
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017550
IRS990ScheduleD/DonatedServicesUseFcltsAmt017550
IRS990ScheduleD/ExpensesNotReportedAmt017550
IRS990ScheduleD/ExpensesSubtotalAmt0437804
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08169
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015452
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023621
IRS990ScheduleD/RevenueNotReportedAmt017550
IRS990ScheduleD/RevenueSubtotalAmt0453788
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08169
IRS990ScheduleD/TotalExpensesPerForm990Amt0437804
IRS990ScheduleD/TotalRevenuePerForm990Amt0453788
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0471338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0455354

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$223,360
Liabilities
$81,888
Net assets
$141,472
Revenue
$453,788
Expenses
$437,804
Net income
$15,984
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