Civic Intelligence

Youth Equipped to Succeed

990 • Fiscal year 2016 • EIN 27-0005595

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileN/A
PO Box 670863Dallas, TX 75367

(972) 437-0002

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$123,588

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

67th percentile

9.0%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-5.1%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$435,661

Up $35,879 (+9.0%) from 2015

Net Assets

Up

$424,311

Up $31,278 (+8.0%) from 2015

Liabilities

Up

$11,350

Up $4,601 (+68%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin38th percentile

Revenue

Down

$940,902

Down $50,624 (-5.1%) from 2015

Expenses

Down

$948,124

Down $58,523 (-5.8%) from 2015

Net Income

Up

-$7,222

Up $7,899 (+52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $182,571Liabilities 2010: $33,173Net Assets 2010: $149,3982010Assets 2014: $530,436Liabilities 2014: $18,437Net Assets 2014: $511,9992014Assets 2015: $399,782Liabilities 2015: $6,749Net Assets 2015: $393,0332015Assets 2016: $435,661Liabilities 2016: $11,350Net Assets 2016: $424,3112016Assets 2017: $415,247Liabilities 2017: $13,306Net Assets 2017: $401,9412017Assets 2018: $382,560Liabilities 2018: $37,646Net Assets 2018: $344,9142018Assets 2021: $398,488Liabilities 2021: $34,782Net Assets 2021: $363,7062021Assets 2022: $391,616Liabilities 2022: $24,236Net Assets 2022: $367,3802022Assets 2023: $601,159Liabilities 2023: $28,727Net Assets 2023: $572,4322023Assets 2024: $764,076Liabilities 2024: $12,683Net Assets 2024: $751,3932024Assets 2025: $1,006,012Liabilities 2025: $43,465Net Assets 2025: $962,5472025

Highlighted filing

2016

Assets$435,661
Liabilities$11,350
Net Assets$424,311
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $774,9772010Revenue 2014: $1,052,411Expenses 2014: $866,253Net Income 2014: $186,1582014Revenue 2015: $991,526Expenses 2015: $1,006,647Net Income 2015: -$15,1212015Revenue 2016: $940,902Expenses 2016: $948,124Net Income 2016: -$7,2222016Revenue 2017: $904,220Expenses 2017: $926,590Net Income 2017: -$22,3702017Revenue 2018: $993,530Expenses 2018: $1,006,561Net Income 2018: -$13,0312018Revenue 2021: $1,986,884Expenses 2021: $1,915,207Net Income 2021: $71,6772021Revenue 2022: $2,382,844Expenses 2022: $2,379,170Net Income 2022: $3,6742022Revenue 2023: $2,578,106Expenses 2023: $2,373,054Net Income 2023: $205,0522023Revenue 2024: $2,890,408Expenses 2024: $2,711,447Net Income 2024: $178,9612024Revenue 2025: $3,020,430Expenses 2025: $2,809,276Net Income 2025: $211,1542025

Highlighted filing

2016

Revenue$940,902
Expenses$948,124
Net Income-$7,222
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$991,270
Mission and Program Overview

Mission

As an education nonprofit, Just Say YES - Youth Equipped to Succeed is "Growing value and vision in youth by combating isolation and imparting hope" through its three in-school program areas of Motivational Experiences, Wellness Education and Peer-to-Peer Mentoring. We also offer wrap-around services through parent programs and educator trainings.

Education-helping students say yes to their dreams and goals and no to destructive choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$282,521$324,126▲ $41,605
Pledges and Grants Receivable$68,480$55,552▼ $12,928
Prepaid Expenses and Deferred Charges-$36,000-
Accounts Receivable$32,730$10,966▼ $21,764
Inventories for Sale or Use$11,631$5,637▼ $5,994
Land, Buildings, and Equipment, Net$4,420$3,380▼ $1,040
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$399,782$435,661▲ $35,879
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,749$8,175▲ $1,426
Deferred Revenue-$3,175-
Total Liabilities$6,749$11,350▲ $4,601
Net Assets / Fund Balance
Unrestricted Net Assets$348,325$416,866▲ $68,541
Temporarily Rstr Net Assets$44,708$7,445▼ $37,263
Total Net Assets Fund Balance$393,033$424,311▲ $31,278
Total Liabilities and Net Assets / Fund Balance$399,782$435,661▲ $35,879

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-30,822$84,786$53,964
Other Land Buildings$34,202-$34,202
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan BaileyPresidentFT$118,000$5,588$123,588

Board Members and Trustees

NameTitle
Steve GaroutteChairman
Jorge GutierrezDirector
Kay MillerDirector
Salli WhitakerDirector
Tom BumpassDirector
Paula MccutcheonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$800,497
Program Service Revenue
$149,356
Investment Income
$1,457
Other Revenue
$-10,408
All Other Contributions
$418,242
Change in Net Assets
$-7,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$940,902
Revenue Not Reported on Form 990
$12,918
Total Revenue per Audited Statements
$953,820
Total Revenue per Form 990
$940,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$544,439
Other Expenses$369,645
Total Fundraising Expense$105,519
Grants and Similar Amounts Paid$34,040
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,728$22,073$50,171$366,972
Current Officers, Directors, Trustees, and Key Employees$94,703$12,627$18,941$126,271
Occupancy$34,264$9,039$7,111$50,414
Fees for Services Other$35,512$3,147$6,293$44,952
Payroll Taxes$30,700$2,720$5,441$38,861
Grants to Domestic Orgs$34,040--$34,040
Travel$27,838--$27,838
Office Expenses$13,672$11,239$2,826$27,737
All Other Expenses$6,641$4,521$1,505$12,667
Fees for Services Accounting-$12,347-$12,347
Other Employee Benefits$9,976$690$1,669$12,335
Conferences and Meetings--$9,356$9,356
Other Expenses$6,282$1,657$1,304$9,243
Insurance$3,667$971$755$5,393
Depreciation Depletion$707$186$147$1,040
Total Functional Expenses$761,388$81,217$105,519$948,124

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$961,043
Expenses per Audited Statements$948,124
Total Expenses per Form 990$948,124
Expenses Not Reported on Form 990$12,919
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elevate YouthPlano, TX501 (c)(3)Education$22,970
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,450
Fundraising Gross Income$14,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
April Celebration$396,655$14,400$19,781$-5,381
Total Events$396,655$14,400$37,450$-23,050
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The president of the board of directors reviews the form 990 before it is filed.”

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

“The board researched comparative information of other non-profits.”

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

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Just Say Yes
EIN
27-0005595
Phone
9724370002
Address
PO BOX 670863, DALLAS, TX 75367

Signing Officer

Name
Dan Bailey
Title
President
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Bailey
Formed
2002
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
18
Volunteers
25

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Kimberly D Crawford
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is recognized by the Internal Revenue Service (IRS) as exempt from federal income tax under section 501(c)(3) of the IRC and is not a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization did not have a material unrelated business income tax liability as of June 30, 2016. Therefore, no tax provision or liability has been reported. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the Organization and has concluded that as of June 30, 2016, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of goods sold $12918”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of goods sold $12918 rounding $1”

Raw XML AppendixShowing 400 of 522 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/Desc0DURING THE 2015-2016 FISCAL YEAR, JUST SAY YES GAVE 299 PROGRAMS AT 177 SCHOOLS/ORGANIZATIONS, IMPACTING 100,871 STUDENTS. THE PROGRAMS HELPED EMPOWER STUDENTS (K THRU 12TH GRADES) TO SAY YES TO THEIR DREAMS AND GOALS AND NO TO DESTRUCTIVE CHOICES-DRUGS, ALCOHOL, UNHEALTHY RELATIONSHIPS AND BULLYING. TOPICS COVERED INCLUDED DATING VIOLENCE, DRUG AND ALCOHOL ABUSE, BULLYING, DEPRESSION/SUICIDE PREVENTION, DROPOUT PREVENTION AND STANDARDIZED TEST PREP. ALONG WITH STUDENTS PROGRAMS AND PARENTING SEMINARS, TEACHER/STAFF DEVELOPMENT PROGRAMS WERE GIVEN. SINCE JUST SAY YES' FOUNDING IN 2002, PROGRAMS HAVE BEEN GIVEN IN 39 STATES TO NEARLY ONE MILLION STUDENTS.
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION-HELPING STUDENTS SAY YES TO THEIR DREAMS AND GOALS AND NO TO DESTRUCTIVE CHOICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0393033
IRS990/NetAssetsOrFundBalancesEOYAmt0424311
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23050
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-5182
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5182
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07111
IRS990/OccupancyGrp/ManagementAndGeneralAmt09039
IRS990/OccupancyGrp/ProgramServicesAmt034264
IRS990/OccupancyGrp/TotalAmt050414
IRS990/OfficeExpensesGrp/FundraisingAmt02826
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011239
IRS990/OfficeExpensesGrp/ProgramServicesAmt013672
IRS990/OfficeExpensesGrp/TotalAmt027737
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01669
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0690
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09976
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012335
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1STARS/ STARS
IRS990/OtherExpensesGrp/Desc2Bad Debts
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt01304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01657
IRS990/OtherExpensesGrp/ProgramServicesAmt0136580
IRS990/OtherExpensesGrp/ProgramServicesAmt119945
IRS990/OtherExpensesGrp/ProgramServicesAmt212133
IRS990/OtherExpensesGrp/ProgramServicesAmt36282
IRS990/OtherExpensesGrp/TotalAmt0136580
IRS990/OtherExpensesGrp/TotalAmt119945
IRS990/OtherExpensesGrp/TotalAmt212133
IRS990/OtherExpensesGrp/TotalAmt39243
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017824
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017824
IRS990/OtherRevenueTotalAmt017824
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0294728
IRS990/OtherSalariesAndWagesGrp/TotalAmt0366972
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05441
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02720
IRS990/PayrollTaxesGrp/ProgramServicesAmt030700
IRS990/PayrollTaxesGrp/TotalAmt038861
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068480
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055552
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036000
IRS990/PrincipalOfficerNm0DAN BAILEY
IRS990/PriorPeriodAdjustmentsAmt038500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149356
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0858248
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0498939
IRS990/PYOtherRevenueAmt022870
IRS990/PYProgramServiceRevenueAmt0110408
IRS990/PYRevenuesLessExpensesAmt0-15121
IRS990/PYSalariesCompEmpBnftPaidAmt0507708
IRS990/PYTotalExpensesAmt01006647
IRS990/PYTotalRevenueAmt0991526
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7222
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0149356
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0800497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0781647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0945820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0706203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0613220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03847387
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0219487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0313555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0410381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01207106
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01461
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017824
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017824
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05054493
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0957589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01001134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01052411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01019758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01023601
IRS990ScheduleA/Total509Grp/TotalAmt05054493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0976870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01001134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01052415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01019758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01023601
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05073778
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/EquipmentGrp/BookValueAmt0-30822
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053964
IRS990ScheduleD/ExpensesNotReportedAmt012919
IRS990ScheduleD/ExpensesSubtotalAmt0948124
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt012919
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034202
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034202
IRS990ScheduleD/OtherRevenueAmt012918
IRS990ScheduleD/RevenueNotReportedAmt012918
IRS990ScheduleD/RevenueSubtotalAmt0940902
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is recognized by the Internal Revenue Service (IRS) as exempt from federal income tax under section 501(c)(3) of the IRC and is not a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization did not have a material unrelated business income tax liability as of June 30, 2016. Therefore, no tax provision or liability has been reported. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the Organization and has concluded that as of June 30, 2016, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD $12918
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD $12918 ROUNDING $1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03380

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Filings

Displayed year

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

Open filing
Assets
$435,661
Liabilities
$11,350
Net assets
$424,311
Revenue
$940,902
Expenses
$948,124
Net income
-$7,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.04$0.96$3.02$2.81$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$2.89$2.71$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$2.58$2.37$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$2.38$2.38$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.36$1.99$1.92$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$0.99$1.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.40$0.90$0.93$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.42$0.94$0.95$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.99$1.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$1.05$0.87$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.15$0.77