Civic Intelligence

Youth Equipped to Succeed

990 • Fiscal year 2018 • EIN 27-0005595

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 31, 2019

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

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$125,610

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

17th percentile

-7.9%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$382,560

Down $32,687 (-7.9%) from 2017

Net Assets

Down

$344,914

Down $57,027 (-14%) from 2017

Liabilities

Up

$37,646

Up $24,340 (+183%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin35th percentile

Revenue

Up

$993,530

Up $89,310 (+9.9%) from 2017

Expenses

Up

$1,006,561

Up $79,971 (+8.6%) from 2017

Net Income

Up

-$13,031

Up $9,339 (+42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$382,560
Liabilities$37,646
Net Assets$344,914
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$993,530
Expenses$1,006,561
Net Income-$13,031
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.2
Gross Receipts
$1,075,845
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 Just Say YES provides a lens through which youth can visualize their dreams and goals to realize a healthy and successful future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$208,034$212,083▲ $4,049
Pledges and Grants Receivable$35,302$152,243▲ $116,941
Prepaid Expenses and Deferred Charges$39,400$0▼ $39,400
Accounts Receivable$126,698$16,817▼ $109,881
Land, Buildings, and Equipment, Net$2,340$0▼ $2,340
Inventories for Sale or Use$3,473$1,417▼ $2,056
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$415,247$382,560▼ $32,687
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,306$35,014▲ $21,708
Other Liabilities-$2,632-
Total Liabilities$13,306$37,646▲ $24,340
Net Assets / Fund Balance
Unrestricted Net Assets$401,941$284,806▼ $117,135
Temporarily Rstr Net Assets-$60,108-
Total Net Assets Fund Balance$401,941$344,914▼ $57,027
Total Liabilities and Net Assets / Fund Balance$415,247$382,560▼ $32,687

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$52,792$52,792
Other Land Buildings-$34,202$34,202
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan BaileyPresidentFT$118,000$7,610$125,610

Board Members and Trustees

NameTitle
Steve GaroutteChairman
Jorge GutierrezDirector
Karen GrayDirector
Kay MillerDirector
RYAN O'DWYERDirector
Salli WhitakerDirector
Tom BumpassDirector
Paula MccutcheonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$859,015
Program Service Revenue
$165,157
Investment Income
$1,433
Other Revenue
$-32,075
All Other Contributions
$697,058
Change in Net Assets
$-13,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$996,206
Revenue Not Reported on Financial Statements
$-2,676
Other Revenue Adjustments
$-2,676
Total Revenue per Audited Statements
$996,206
Total Revenue per Form 990
$993,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$635,206
Other Expenses$371,355
Total Fundraising Expense$98,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,434$29,629$47,277$466,340
Current Officers, Directors, Trustees, and Key Employees$81,082$10,811$16,217$108,110
Payroll Taxes$37,715$3,219$5,060$45,994
Travel$42,549$1,148-$43,697
Occupancy$24,357$6,448$6,099$36,904
Office Expenses$17,223$9,516$4,153$30,892
Other Employee Benefits$12,638$805$1,319$14,762
All Other Expenses$4,765$4,782$4,632$14,179
Advertising--$11,647$11,647
Information Technology$4,361$1,155$1,092$6,608
Other Expenses$5,383--$5,383
Insurance$3,088$817$773$4,678
Fees for Services Accounting-$1,350-$1,350
Fees for Services Other-$452-$452
Total Functional Expenses$838,160$70,132$98,269$1,006,561

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,009,237
Expenses per Audited Statements$1,006,561
Total Expenses per Form 990$1,006,561
Expenses Not Reported on Form 990$2,676
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,639
Fundraising Gross Income$17,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Celebration$179,507$17,550$26,191$-8,641
Total Events$179,507$17,550$79,639$-62,089
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
refundable deposits$2,632
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
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.”

Form 990, Part VIII Income From Fundraising Events

“The net economic benefit from our annual fundraiser is calculated as follows:Contributions from fundraising event reported on Part VIII, line 1c $ 161,957Gross income from fundraising event reported on Part VIII, line 8a 17,550Less: Direct costs of event reported on part VIII, Line 8b (79,639) Net economic benefit of fundraising event $ 99,868”

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
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Bailey
Formed
2002
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
22
Volunteers
26

Preparer

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

Additional Explanations

Amended Explanation

“TAXPAYER UNCOVERED ADDITONAL INFORMATION needed to COMPLETE AN ACCURATE RETURN.”

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, 2018. 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, 2018, 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 XII, Line 2D: Other expenses and losses per audited F/S

“COST OF GOODS SOLD $2676”

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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 2017-2018 FISCAL YEAR, JUST SAY YES IMPACTED STUDENTS, EDUCATORS AND PARENTS THROUGH PROGRAMS AT 166 SCHOOLS/ORGANIZATIONS. THE ASSEMBLY PROGRAMS HELPED EMPOWER STUDENTS (K THRU 12TH GRADES) TO SAY YES" TO THEIR DREAMS AND GOALS AND NO" TO DESTRUCTIVE CHOICES SUCH AS - DRUGS, ALCOHOL, UNHEALTHY RELATIONSHIPS AND BULLYING. TOPICS COVERED INCLUDED DATING VIOLENCE, DRUG AND ALCOHOL ABUSE, BULLYING, DEPRESSION/SUICIDE PREVENTION, DROPOUT PREVENTION AND STANDARDIZED TEST PREPARATION. ADDITIONALLY, JUST SAY YES PROVIDED WEEKLY IN-SCHOOL PEER-TO-PEER MENTORING PROGRAMS IN SEVEN HIGH SCHOOLS. OVER 180 HOURS WERE INVESTED IN EACH OF THE 249 PEER-TO-PEER MENTORING STUDENTS. IN ADDITION, STAFF DEVELOPMENT AND PARENT PROGRAMS WERE GIVEN, FURTHER IMPACTING THE SOCIAL EMOTIONAL LEARNING (SEL) ENVIRONMENT AND CULTURE OF THE SCHOOLS JUST SAY YES PARTNERS WITH. SINCE ITS FOUNDING IN 2002, JUST SAY YES HAS PROVIDED PROGRAMMING IN 42 STATES, IMPACTING OVER 1 MILLION STUDENTS, EDUCATORS AND PARENTS.
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IRS990/InformationTechnologyGrp/ProgramServicesAmt04361
IRS990/InformationTechnologyGrp/TotalAmt06608
IRS990/InsuranceGrp/FundraisingAmt0773
IRS990/InsuranceGrp/ManagementAndGeneralAmt0817
IRS990/InsuranceGrp/ProgramServicesAmt03088
IRS990/InsuranceGrp/TotalAmt04678
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03473
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01417
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt04
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION - Just Say YES provides a lens through which youth can visualize their dreams and goals to realize a healthy and successful future through three-types of programing: high-impact student assemblies; Peer-to-Peer Mentoring: and adult influence education (staff development and parent programs).
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0344914
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-62089
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010062
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010062
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06099
IRS990/OccupancyGrp/ManagementAndGeneralAmt06448
IRS990/OccupancyGrp/ProgramServicesAmt024357
IRS990/OccupancyGrp/TotalAmt036904
IRS990/OfficeExpensesGrp/FundraisingAmt04153
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09516
IRS990/OfficeExpensesGrp/ProgramServicesAmt017223
IRS990/OfficeExpensesGrp/TotalAmt030892
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01319
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0805
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014762
IRS990/OtherExpensesGrp/Desc0SPEAKER FEES
IRS990/OtherExpensesGrp/Desc1IMPLEMENTATION & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0159695
IRS990/OtherExpensesGrp/ProgramServicesAmt132700
IRS990/OtherExpensesGrp/ProgramServicesAmt223170
IRS990/OtherExpensesGrp/ProgramServicesAmt35383
IRS990/OtherExpensesGrp/TotalAmt0159695
IRS990/OtherExpensesGrp/TotalAmt132700
IRS990/OtherExpensesGrp/TotalAmt223170
IRS990/OtherExpensesGrp/TotalAmt35383
IRS990/OtherLiabilitiesGrp/EOYAmt02632
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019952
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019952
IRS990/OtherRevenueTotalAmt019952
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0389434
IRS990/OtherSalariesAndWagesGrp/TotalAmt0466340
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05060
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03219
IRS990/PayrollTaxesGrp/ProgramServicesAmt037715
IRS990/PayrollTaxesGrp/TotalAmt045994
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035302
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0152243
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAN BAILEY
IRS990/PriorPeriodAdjustmentsAmt0-43996
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165157
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0761734
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07352
IRS990/PYInvestmentIncomeAmt0725
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0364725
IRS990/PYOtherRevenueAmt0-31971
IRS990/PYProgramServiceRevenueAmt0173732
IRS990/PYRevenuesLessExpensesAmt0-22370
IRS990/PYSalariesCompEmpBnftPaidAmt0554513
IRS990/PYTotalExpensesAmt0926590
IRS990/PYTotalRevenueAmt0904220
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13031
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0165157
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0859015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0761734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0800497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0781647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0945820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04148713
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0177895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0180840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0157092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0219487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0841905
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03619
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019952
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021029
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017824
IRS990ScheduleA/OtherIncome509Grp/TotalAmt058805
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98760
IRS990ScheduleA/PublicSupportPY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal509Amt04990618
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01036910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0942574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0957589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01001134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01052411
IRS990ScheduleA/Total509Grp/TotalAmt04990618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01058295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0964328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0976870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01001134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01052415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05053042
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052792
IRS990ScheduleD/ExpensesNotReportedAmt02676
IRS990ScheduleD/ExpensesSubtotalAmt01006561
IRS990ScheduleD/FootnoteTextInd0X

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,560
Liabilities
$37,646
Net assets
$344,914
Revenue
$993,530
Expenses
$1,006,561
Net income
-$13,031
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