Civic Intelligence

Youthroots

990 • Fiscal year 2018 • EIN 27-1325457

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

Organization ProfileWWW.YOUTHROOTS.ORG
1127 Sherman Street 100Denver, CO 80203

(303) 954-9612

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$49,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$124,341

Up $52,742 (+74%) from 2017

Net Assets

Up

$114,417

Up $55,118 (+93%) from 2017

Liabilities

Down

$9,924

Down $2,376 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin77th percentile

Revenue

Up

$256,737

Up $88,692 (+53%) from 2017

Expenses

Up

$201,619

Up $52,693 (+35%) from 2017

Net Income

Up

$55,118

Up $35,999 (+188%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2012: $34,133Liabilities 2012: $116Net Assets 2012: $34,0172012Assets 2013: $29,764Liabilities 2013: $30Net Assets 2013: $29,7342013Assets 2014: $30,728Liabilities 2014: $925Net Assets 2014: $29,8032014Assets 2015: $56,397Liabilities 2015: $967Net Assets 2015: $55,4302015Assets 2016: $52,816Liabilities 2016: $12,636Net Assets 2016: $40,1802016Assets 2017: $71,599Liabilities 2017: $12,300Net Assets 2017: $59,2992017Assets 2018: $124,341Liabilities 2018: $9,924Net Assets 2018: $114,4172018Assets 2019: $256,819Liabilities 2019: $76,228Net Assets 2019: $180,5912019Assets 2020: $255,721Liabilities 2020: $75,099Net Assets 2020: $180,6222020Assets 2021: $376,069Liabilities 2021: $6,698Net Assets 2021: $369,3712021Assets 2022: $471,702Liabilities 2022: $101,468Net Assets 2022: $370,2342022Assets 2023: $520,731Liabilities 2023: $88,545Net Assets 2023: $432,1862023Assets 2024: $539,029Liabilities 2024: $71,645Net Assets 2024: $467,3842024

Highlighted filing

2018

Assets$124,341
Liabilities$9,924
Net Assets$114,417
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $50,147Expenses 2012: $22,996Net Income 2012: $27,1512012Revenue 2013: $3,409Expenses 2013: $7,692Net Income 2013: -$4,2832013Revenue 2014: $56,347Expenses 2014: $56,103Net Income 2014: $2442014Revenue 2015: $116,923Expenses 2015: $91,296Net Income 2015: $25,6272015Revenue 2016: $149,355Expenses 2016: $148,637Net Income 2016: $7182016Revenue 2017: $168,045Expenses 2017: $148,926Net Income 2017: $19,1192017Revenue 2018: $256,737Expenses 2018: $201,619Net Income 2018: $55,1182018Revenue 2019: $295,100Expenses 2019: $228,926Net Income 2019: $66,1742019Revenue 2020: $330,970Expenses 2020: $330,939Net Income 2020: $312020Revenue 2021: $504,577Expenses 2021: $315,828Net Income 2021: $188,7492021Revenue 2022: $640,357Expenses 2022: $547,113Net Income 2022: $93,2442022Revenue 2023: $695,807Expenses 2023: $633,855Net Income 2023: $61,9522023Revenue 2024: $841,424Expenses 2024: $806,226Net Income 2024: $35,1982024

Highlighted filing

2018

Revenue$256,737
Expenses$201,619
Net Income$55,118
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 7, 2018
Return Version
2017v2.3
Gross Receipts
$269,603
Mission and Program Overview

Mission

Using philanthropy as a vehicle, YouthRoots engages high school students in personal development, community partnerships and innovative ventures to foster leadership, integrity and social action, therefore cultivating a network of thriving adults who envision a better future and realize their full human potential. YouthRoots teaches high school students the skills and mindset to make their dreams reality.The program's design uses philanthropy (charitable giving) as the experiential classroom to teach 15 teens how to change the world. This model incorporates all the tools and mindsets necessary to inact change in our World. This involves various personality, communication and teamwork assessments.Participants will conduct a needs assessment of their community to determine the top three funding priorities. Once they finish fundraising for the three issues, the youth will get the chance to practice their new found skills.

Using philanthropy as a vehicle, youthroots engages high school students in personal development, community partnerships and innovative ventures to foster leadership, integrity and social action, therefore cultivating a network of thriving adults who envision a better future and realize their full human potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,874$118,397▲ $47,523
Accounts Receivable-$1,950-
Prepaid Expenses and Deferred Charges$725$353▼ $372
Total Assets$71,599$124,341▲ $52,742
Other Assets Total-$3,641-
Liabilities
Deferred Revenue$9,375$7,500▼ $1,875
Accounts Payable and Accrued Expenses$2,925$2,424▼ $501
Total Liabilities$12,300$9,924▼ $2,376
Net Assets / Fund Balance
Unrestricted Net Assets$59,299$114,417▲ $55,118
Total Net Assets Fund Balance$59,299$114,417▲ $55,118
Total Liabilities and Net Assets / Fund Balance$71,599$124,341▲ $52,742
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren CzajkaExecutive DiFT$49,000$49,000

Board Members and Trustees

NameTitle
Kevin GraffBoard Chair
Adam SandsBoard Member
Brian GonzalesBoard Member
Jennifer HarrisBoard Member
Katie PayerBoard Member
Kc MatthewsBoard Member
Lacey BooksBoard Member
Lamont BrowneBoard Member
Rachel HeilbronnerBoard Member
Tyler MounseyBoard Member
Suzanne HumphriesSecretary
Tim WellandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,214
Program Service Revenue
$5,000
Investment Income
$7
Other Revenue
$13,516
All Other Contributions
$205,423
Change in Net Assets
$55,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,149
Other Expenses$78,025
Grants and Similar Amounts Paid$27,445
Total Fundraising Expense$14,631
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$46,200$1,750$1,750$49,700
Current Officers, Directors, Trustees, and Key Employees$38,541$3,627$3,174$45,342
Other Salaries and Wages$36,274-$6,401$42,675
Grants to Domestic Orgs$27,445--$27,445
Payroll Taxes$5,659$273$726$6,658
Insurance-$2,862-$2,862
All Other Expenses$1,513$539$41$2,093
Fees for Services Accounting-$1,819-$1,819
Information Technology$1,482$44$200$1,726
Other Employee Benefits$1,169$155$150$1,474
Office Expenses$503$426$426$1,355
Advertising$748-$540$1,288
Other Expenses$601$35$71$707
Fees for Services Legal-$20-$20
Total Functional Expenses$175,438$11,550$14,631$201,619
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,382
Fundraising Direct Expenses$12,866
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Year-end Celebr$59,173$26,382$2,601$23,781
Total Events$59,173$26,382$12,866$13,516
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“The executive director and the board of directors review and approve the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors monitors compliance of its conflict of interest policy on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors compares salaries with similarly sized organizations to determine what salaries should be. The board then approves the compensation package for the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Youthroots
EIN
27-1325457
Phone
3039549612
Address
1127 SHERMAN STREET 100, DENVER, CO 80203

Signing Officer

Name
Lauren Czajka
Title
Executive Director
Phone
3039549612
Signed
2018-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Czajka
Formed
2010
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
200

Preparer

Firm
Altruic Advisors Cpas
Address
4088 WASHTENAW AVENUE, ANN ARBOR, MI 48108-1010
Preparer
Kevin T Rickman CPA
Phone
7344763720
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Using philanthropy as a vehicle, youthroots engages high school students in personal development, community partnerships and innovative ventures to foster leadership, integrity and social action, therefore cultivating a network of thriving adults who envision a better future and realize their full human potential.”

Form 990, Page 2, Part III, Line 4A

“Teamwork, personalities and passions. Through the different stages of the philanthropic process, the youthboard members practice the skills they learned in the curriculum.”

Form 990, Part IX, Line 11G

“Facilitator pay 14,700 0 0 contract labor 31,500 1,750 1,750 total 46,200 1,750 1,750”

Raw XML AppendixShowing 400 of 446 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/MissionDesc0USING PHILANTHROPY AS A VEHICLE, YOUTHROOTS ENGAGES HIGH SCHOOL STUDENTS IN PERSONAL DEVELOPMENT, COMMUNITY PARTNERSHIPS AND INNOVATIVE VENTURES TO FOSTER LEADERSHIP, INTEGRITY AND SOCIAL ACTION, THEREFORE CULTIVATING A NETWORK OF THRIVING ADULTS WHO ENVISION A BETTER FUTURE AND REALIZE THEIR FULL HUMAN POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt059299
IRS990/NetAssetsOrFundBalancesEOYAmt0114417
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013516
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013516
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0426
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0426
IRS990/OfficeExpensesGrp/ProgramServicesAmt0503
IRS990/OfficeExpensesGrp/TotalAmt01355
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03641
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0150
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01169
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01474
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES/MATERIALS
IRS990/OtherExpensesGrp/Desc2GENERAL FUNDRAISING
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01152
IRS990/OtherExpensesGrp/FundraisingAmt171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035
IRS990/OtherExpensesGrp/ProgramServicesAmt013301
IRS990/OtherExpensesGrp/ProgramServicesAmt12002
IRS990/OtherExpensesGrp/ProgramServicesAmt2601
IRS990/OtherExpensesGrp/TotalAmt013301
IRS990/OtherExpensesGrp/TotalAmt12002
IRS990/OtherExpensesGrp/TotalAmt21152
IRS990/OtherExpensesGrp/TotalAmt3707
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036274
IRS990/OtherSalariesAndWagesGrp/TotalAmt042675
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0726
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0273
IRS990/PayrollTaxesGrp/ProgramServicesAmt05659
IRS990/PayrollTaxesGrp/TotalAmt06658
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0353
IRS990/PrincipalOfficerNm0LAUREN CZAJKA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144875
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024309
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt036793
IRS990/PYOtherRevenueAmt018145
IRS990/PYProgramServiceRevenueAmt05000
IRS990/PYRevenuesLessExpensesAmt019119
IRS990/PYSalariesCompEmpBnftPaidAmt087824
IRS990/PYTotalExpensesAmt0148926
IRS990/PYTotalRevenueAmt0168045
IRS990/ReconcilationRevenueExpnssAmt055118
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 111,265
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0238214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0668500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037031
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0137647
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64220
IRS990ScheduleA/PublicSupportPY170Pct00.61720
IRS990ScheduleA/PublicSupportTotal170Amt0517795
IRS990ScheduleA/SubstantialContributorsTotAmt0150705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0238214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0668500
IRS990ScheduleA/TotalSupportAmt0806229
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032791
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032791
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012866
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YEAR-END CELEBR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05670
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026382
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013516
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02601
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02601
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04395
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04395
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0USING PHILANTHROPY AS A VEHICLE, YOUTHROOTS ENGAGES HIGH SCHOOL STUDENTS IN PERSONAL DEVELOPMENT, COMMUNITY PARTNERSHIPS AND INNOVATIVE VENTURES TO FOSTER LEADERSHIP, INTEGRITY AND SOCIAL ACTION, THEREFORE CULTIVATING A NETWORK OF THRIVING ADULTS WHO ENVISION A BETTER FUTURE AND REALIZE THEIR FULL HUMAN POTENTIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEAMWORK, PERSONALITIES AND PASSIONS. THROUGH THE DIFFERENT STAGES OF THE PHILANTHROPIC PROCESS, THE YOUTHBOARD MEMBERS PRACTICE THE SKILLS THEY LEARNED IN THE CURRICULUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEW AND APPROVE THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MONITORS COMPLIANCE OF ITS CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS COMPARES SALARIES WITH SIMILARLY SIZED ORGANIZATIONS TO DETERMINE WHAT SALARIES SHOULD BE. THE BOARD THEN APPROVES THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FACILITATOR PAY 14,700 0 0 CONTRACT LABOR 31,500 1,750 1,750 TOTAL 46,200 1,750 1,750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt071599
IRS990/TotalAssetsEOYAmt0124341
IRS990/TotalAssetsGrp/BOYAmt071599
IRS990/TotalAssetsGrp/EOYAmt0124341
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0238214
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014631
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175438
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012300
IRS990/TotalLiabilitiesEOYAmt09924
IRS990/TotalLiabilitiesGrp/BOYAmt012300
IRS990/TotalLiabilitiesGrp/EOYAmt09924
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114417
IRS990/TotalProgramServiceExpensesAmt0175438
IRS990/TotalProgramServiceRevenueAmt05000
IRS990/TotalReportableCompFromOrgAmt049000
IRS990/TotalRevenueGrp/ExclusionAmt013523
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256737
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124341
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$124,341
Liabilities
$9,924
Net assets
$114,417
Revenue
$256,737
Expenses
$201,619
Net income
$55,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.72$4.67$8.41$8.06$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.89$4.32$6.96$6.34$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$1.01$3.70$6.40$5.47$0.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.07$3.69$5.05$3.16$1.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.75$1.81$3.31$3.31$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.76$1.81$2.95$2.29$0.66
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.10$1.14$2.57$2.02$0.55
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.12$0.59$1.68$1.49$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.13$0.40$1.49$1.49$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.17$0.91$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.56$0.56$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.03$0.08$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.50$0.23$0.27