Civic Intelligence

Youth Vision Solutions

990 • Fiscal year 2015 • EIN 27-1855040

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 04, 2016

Organization ProfileWWW.YOUTHVISIONSOLUTIONS.ORG

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1450 25th StreetDetroit, MI 48216

(313) 558-9277

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$462,291

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

89th percentile

30%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$3,267,281

Up $759,747 (+30%) from 2014

Net Assets

Up

$2,940,069

Up $1,068,184 (+57%) from 2014

Liabilities

Down

$327,212

Down $308,437 (-49%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin70th percentile

Revenue

Up

$9,394,914

Up $986,302 (+12%) from 2014

Expenses

Up

$8,326,730

Up $349,301 (+4.4%) from 2014

Net Income

Up

$1,068,184

Up $637,001 (+148%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$15M$10M$5.0M$0Assets 2012: $901,664Liabilities 2012: $381,575Net Assets 2012: $520,0892012Assets 2014: $2,507,534Liabilities 2014: $635,649Net Assets 2014: $1,871,8852014Assets 2015: $3,267,281Liabilities 2015: $327,212Net Assets 2015: $2,940,0692015Assets 2016: $2,178,865Liabilities 2016: $376,127Net Assets 2016: $1,802,7382016Assets 2017: $2,922,511Liabilities 2017: $297,606Net Assets 2017: $2,624,9052017Assets 2018: $3,440,650Liabilities 2018: $355,417Net Assets 2018: $3,085,2332018Assets 2019: $3,684,700Liabilities 2019: $402,379Net Assets 2019: $3,282,3212019Assets 2023: $8,042,468Liabilities 2023: $1,036,162Net Assets 2023: $7,006,3062023Assets 2024: $10,990,021Liabilities 2024: $1,645,731Net Assets 2024: $9,344,2902024Assets 2025: $13,291,155Liabilities 2025: $810,157Net Assets 2025: $12,480,9982025

Highlighted filing

2015

Assets$3,267,281
Liabilities$327,212
Net Assets$2,940,069
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $6,562,1742012Revenue 2014: $8,408,612Expenses 2014: $7,977,429Net Income 2014: $431,1832014Revenue 2015: $9,394,914Expenses 2015: $8,326,730Net Income 2015: $1,068,1842015Revenue 2016: $7,953,537Expenses 2016: $9,091,945Net Income 2016: -$1,138,4082016Revenue 2017: $8,573,971Expenses 2017: $7,750,725Net Income 2017: $823,2462017Revenue 2018: $8,263,047Expenses 2018: $7,802,724Net Income 2018: $460,3232018Revenue 2019: $8,713,496Expenses 2019: $8,516,408Net Income 2019: $197,0882019Revenue 2023: $8,698,365Expenses 2023: $7,311,893Net Income 2023: $1,386,4722023Revenue 2024: $11,021,749Expenses 2024: $8,683,765Net Income 2024: $2,337,9842024Revenue 2025: $12,871,915Expenses 2025: $9,735,207Net Income 2025: $3,136,7082025

Highlighted filing

2015

Revenue$9,394,914
Expenses$8,326,730
Net Income$1,068,184
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 4, 2016
Return Version
2014v6.0
Gross Receipts
$9,394,914
Mission and Program Overview

Mission

The mission of youth vision solutions is to touch the lives and improve the achievement levels of students who have previously been school dropouts, homeless, or otherwise at risk.

Operation of public school academies serving disadvantaged youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,176,739$1,823,947▲ $647,208
Accounts Receivable$1,060,247$1,170,820▲ $110,573
Land, Buildings, and Equipment, Net$26,794$182,069▲ $155,275
Prepaid Expenses and Deferred Charges$243,754$90,445▼ $153,309
Total Assets$2,507,534$3,267,281▲ $759,747
Liabilities
Accounts Payable and Accrued Expenses$635,649$327,212▼ $308,437
Total Liabilities$635,649$327,212▼ $308,437
Net Assets / Fund Balance
Unrestricted Net Assets$1,871,885$2,940,069▲ $1,068,184
Total Net Assets Fund Balance$1,871,885$2,940,069▲ $1,068,184
Total Liabilities and Net Assets / Fund Balance$2,507,534$3,267,281▲ $759,747

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$94,206$45,735$139,941
Equipment$87,863$20,752$108,615
Other Land Buildings$0$14,661$14,661
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sam G JosephCEO- FormerFT$462,119$172$462,291
Stan ChildressSuperintendent- FormerFT$136,350$17,361$153,711
Michael KrystyniakPresident/ SuperintendentFT$25,000-$25,000

Board Members and Trustees

NameTitle
William MatthewsBoard Chairman
John AxeBoard Member
Mary Kummer NaberBoard Member
Thomas SmithBoard Member
William Phillips JrBoard Member
Thomas MurarTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
EdgenuityCurriculum Provider7303 E EARLL DRIVE, Scottsdale, AZ 85251$266,250
Securitas Security ServicesSecurityPO BOX 403412, Atlanta, GA 30384-3412$201,303
Acro ServicesHuman Resource Service39209 W SIX MILE RD SUITE 2, Livonia, MI 48152$192,151
Plante & MoranFinancial Services16060 COLLECTIONS CENTER DRIVE, Chicago, IL 60693$186,890
Revenue and Support

Revenue Composition

Contributions and Grants
$9,337,773
Program Service Revenue
$0
Investment Income
$5,686
Other Revenue
$51,455
Change in Net Assets
$1,068,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,082,183
Other Expenses$3,244,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,219,327$808,481-$4,027,808
Occupancy$1,306,484--$1,306,484
Other Employee Benefits$889,140$165,235-$1,054,375
Office Expenses$350,566$25,857-$376,423
Information Technology$184,914$101,332-$286,246
Fees for Services Accounting-$200,710-$200,710
Insurance-$91,908-$91,908
All Other Expenses$83,096--$83,096
Travel$55,922--$55,922
Fees for Services Other-$53,793-$53,793
Fees for Services Legal-$52,386-$52,386
Conferences and Meetings$29,978--$29,978
Depreciation Depletion$27,881--$27,881
Other Expenses$24,017--$24,017
Interest$22,588--$22,588
Fees for Services Lobbying-$5,460-$5,460
Total Functional Expenses$6,821,568$1,505,162$0$8,326,730
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Covenant house michigan is the only member.”

Form 990, Part VI, Section A, Line 7A

“The sole member recommends new directors that are confirmed by a majority of the remaining directors.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 will be distributed to all members of youth vision solutions for their review and approval prior to submission.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policies are part of all official governance policies. If an individual has a conflict of interest, they remove themselves from voting or decision making on the matter.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Youth Vision Solutions
EIN
27-1855040
Phone
3135589277
Address
1450 25TH STREET, DETROIT, MI 48216

Signing Officer

Name
Michael Krystyniak
Title
CEO & President
Phone
3135589277
Signed
2016-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Krystyniak
Formed
2010
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
6
Employees
106
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
2601 CAMBRIDGE CT SUITE 500, AUBURN HILLS, MI 48326
Preparer
Teresa Pollock
Phone
2483757100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the effect of the income tax positions only if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition and/or disclosure. The organization is no longer subject to examination by the applicable taxing jurisdictions for years prior to june, 30, 2012. Yvs has received a favorable determination letter from the internal revenue service stating that it is exempt from federal income taxes under the provision of section 501(c)(3) of the internal revenue code of 1986 (irc), except for income taxes pertaining to unrelated business income.”

Raw XML AppendixShowing 400 of 768 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/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0165235
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0889140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01054375
IRS990/OtherExpensesGrp/Desc0SECURITY PERSONNEL
IRS990/OtherExpensesGrp/Desc1MAINTAINANCE
IRS990/OtherExpensesGrp/Desc2AT RISK CAPITAL OUTLAY
IRS990/OtherExpensesGrp/Desc3GRADUATION EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0251442
IRS990/OtherExpensesGrp/ProgramServicesAmt1228481
IRS990/OtherExpensesGrp/ProgramServicesAmt2147732
IRS990/OtherExpensesGrp/ProgramServicesAmt324017
IRS990/OtherExpensesGrp/TotalAmt0251442
IRS990/OtherExpensesGrp/TotalAmt1228481
IRS990/OtherExpensesGrp/TotalAmt2147732
IRS990/OtherExpensesGrp/TotalAmt324017
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010486
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010486
IRS990/OtherRevenueTotalAmt010486
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0808481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03219327
IRS990/OtherSalariesAndWagesGrp/TotalAmt04027808
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0243754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090445
IRS990/PrincipalOfficerNm0MICHAEL KRYSTYNIAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08401625
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06898
IRS990/PYOtherExpensesAmt03291516
IRS990/PYOtherRevenueAmt089
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0431183
IRS990/PYSalariesCompEmpBnftPaidAmt04685913
IRS990/PYTotalExpensesAmt07977429
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08408612
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01068184
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt040969
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010486
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09337773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08401625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07094464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024834231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0582
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058444
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013659261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071488
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt024834231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09337773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08401625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07094464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024834231
IRS990ScheduleA/TotalSupportAmt024964163
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/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt05460
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING ACTIVITIES RELATE TO INTERACTION WITH MICHIGAN LEGISLATORS REGARDING STATE EDUCATIONAL LAWS AND FUNDING MATTERS PERTINENT TO THE HIGH RISK STUDENT POPULATION SERVED BY THE ACADEMIES MANAGED BY THE COMPANY.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt05460
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt087863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108615
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt094206
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045735
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0139941
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014661
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014661
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF THE INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE, 30, 2012. YVS HAS RECEIVED A FAVORABLE DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE STATING THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (IRC), EXCEPT FOR INCOME TAXES PERTAINING TO UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182069
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0462119
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1136350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt117361
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SAM G JOSEPH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STAN CHILDRESS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO- FORMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SUPERINTENDENT- FORMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0462291

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,267,281
Liabilities
$327,212
Net assets
$2,940,069
Revenue
$9,394,914
Expenses
$8,326,730
Net income
$1,068,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.81$12.5$12.9$9.74$3.14
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$1.65$9.34$11.0$8.68$2.34
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$1.04$7.01$8.70$7.31$1.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.40$3.28$8.71$8.52$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.36$3.09$8.26$7.80$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.30$2.62$8.57$7.75$0.82
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.38$1.80$7.95$9.09$1.14
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.33$2.94$9.39$8.33$1.07
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.64$1.87$8.41$7.98$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.38$0.52$6.56