Civic Intelligence

Youth Advocate Services

990 • Fiscal year 2017 • EIN 31-0943024

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

Organization Profileyasohio.org

View Organization Page

825 Grandview AvenueColumbus, OH 43215

(614) 258-9927

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$72,841

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-6.9%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,927,134

Up $241,984 (+14%) from 2016

Net Assets

Up

$1,645,005

Up $178,584 (+12%) from 2016

Liabilities

Up

$282,129

Up $63,400 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin53rd percentile

Revenue

Down

$3,665,423

Down $272,158 (-6.9%) from 2016

Expenses

Down

$3,512,220

Down $52,352 (-1.5%) from 2016

Net Income

Down

$153,203

Down $219,806 (-59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,322,383Liabilities 2011: $203,816Net Assets 2011: $1,118,5672011Assets 2012: $1,159,632Liabilities 2012: $202,792Net Assets 2012: $956,8402012Assets 2013: $1,166,767Liabilities 2013: $164,353Net Assets 2013: $1,002,4142013Assets 2014: $1,390,496Liabilities 2014: $187,673Net Assets 2014: $1,202,8232014Assets 2015: $1,328,015Liabilities 2015: $234,603Net Assets 2015: $1,093,4122015Assets 2016: $1,685,150Liabilities 2016: $218,729Net Assets 2016: $1,466,4212016Assets 2017: $1,927,134Liabilities 2017: $282,129Net Assets 2017: $1,645,0052017Assets 2018: $2,043,039Liabilities 2018: $217,896Net Assets 2018: $1,825,1432018Assets 2019: $2,039,736Liabilities 2019: $196,132Net Assets 2019: $1,843,6042019Assets 2020: $2,207,139Liabilities 2020: $213,354Net Assets 2020: $1,993,7852020Assets 2021: $2,668,340Liabilities 2021: $556,964Net Assets 2021: $2,111,3762021Assets 2022: $2,471,574Liabilities 2022: $497,351Net Assets 2022: $1,974,2232022Assets 2023: $3,022,306Liabilities 2023: $1,174,089Net Assets 2023: $1,848,2172023Assets 2024: $2,605,120Liabilities 2024: $1,054,167Net Assets 2024: $1,550,9532024Assets 2025: $2,261,500Liabilities 2025: $964,167Net Assets 2025: $1,297,3332025

Highlighted filing

2017

Assets$1,927,134
Liabilities$282,129
Net Assets$1,645,005
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,644,1852011Expenses 2012: $2,363,1682012Expenses 2013: $2,657,2192013Revenue 2014: $3,297,648Expenses 2014: $3,097,239Net Income 2014: $200,4092014Revenue 2015: $3,264,087Expenses 2015: $3,373,498Net Income 2015: -$109,4112015Revenue 2016: $3,937,581Expenses 2016: $3,564,572Net Income 2016: $373,0092016Revenue 2017: $3,665,423Expenses 2017: $3,512,220Net Income 2017: $153,2032017Revenue 2018: $3,905,641Expenses 2018: $3,725,503Net Income 2018: $180,1382018Revenue 2019: $3,642,984Expenses 2019: $3,630,001Net Income 2019: $12,9832019Revenue 2020: $3,896,573Expenses 2020: $3,768,476Net Income 2020: $128,0972020Revenue 2021: $3,372,131Expenses 2021: $3,337,418Net Income 2021: $34,7132021Revenue 2022: $3,206,451Expenses 2022: $3,284,942Net Income 2022: -$78,4912022Revenue 2023: $3,022,427Expenses 2023: $3,181,256Net Income 2023: -$158,8292023Revenue 2024: $2,511,191Expenses 2024: $2,878,878Net Income 2024: -$367,6872024Revenue 2025: $2,620,413Expenses 2025: $2,957,283Net Income 2025: -$336,8702025

Highlighted filing

2017

Revenue$3,665,423
Expenses$3,512,220
Net Income$153,203
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$3,665,423
Mission and Program Overview

Mission

Yas strives to provide culturally competent mental health treatment, independent living skill development and care planning services in order to prevent out of home placement.

YAS strives to provide culturally competent mental health treatment, independent living skill development and care planning services in order to prevent out of home placement as well as promote healthy physical, social and emotional development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,044,510$862,190▼ $182,320
Investments in Publicly Traded Securities$260,695$687,900▲ $427,205
Accounts Receivable$284,996$301,923▲ $16,927
Prepaid Expenses and Deferred Charges$50,170$38,031▼ $12,139
Land, Buildings, and Equipment, Net$32,224$24,535▼ $7,689
Total Assets$1,685,150$1,927,134▲ $241,984
Other Assets Total$12,555$12,555→ $0
Liabilities
Accounts Payable and Accrued Expenses$218,729$282,129▲ $63,400
Total Liabilities$218,729$282,129▲ $63,400
Net Assets / Fund Balance
Unrestricted Net Assets$1,466,421$1,645,005▲ $178,584
Total Net Assets Fund Balance$1,466,421$1,645,005▲ $178,584
Total Liabilities and Net Assets / Fund Balance$1,685,150$1,927,134▲ $241,984

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,012$52,138$70,150
Leasehold Improvements$6,523$15,459$21,982
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah CocheyExecutive Director-part yearFT$72,841$72,841
Tracey Izzard-everettExecutive Director-part yearFT$42,535$42,535

Board Members and Trustees

NameTitle
Kay MarshallPast President-Board
Aimee StittPresident
Edward SegelkenPresident elect
Warriet SavageBoard
Amy ItaBoard member
Kathryn Mcguire-jackBoard member
Jean BohanBoard Secretary
Stewart SmithBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,956
Program Service Revenue
$3,648,652
Investment Income
$6,815
Other Revenue
$0
Change in Net Assets
$153,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,665,423
Revenue Not Reported on Form 990
$25,381
Total Revenue per Audited Statements
$3,690,804
Total Revenue per Form 990
$3,665,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,899,110
Salaries, Compensation, and Employee Benefits$1,613,110
Total Fundraising Expense$4,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,178,533$26,968$0$1,205,501
Fees for Services Other$148,726$26,706$0$175,432
Occupancy$160,125$13,912$0$174,037
Other Employee Benefits$151,784$14,219$0$166,003
Payroll Taxes$110,662$11,409$0$122,071
Current Officers, Directors, Trustees, and Key Employees$0$115,376$0$115,376
All Other Expenses$60,655$13,091$4,823$78,569
Travel$63,854$48$0$63,902
Insurance$0$51,753$0$51,753
Other Expenses$44,816$0$0$44,816
Office Expenses$19,521$11,324$0$30,845
Conferences and Meetings$6,839$2,212$37$9,088
Depreciation Depletion$0$7,689$0$7,689
Pension Plan Contributions$2,711$1,448$0$4,159
Fees for Service Investment Mgmnt Fees$0$3,819$0$3,819
Total Functional Expenses$3,204,926$302,434$4,860$3,512,220

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,512,220
Total Expenses per Audited Statements$3,512,220
Total Expenses per Form 990$3,512,220
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auto Show$9,956$9,956$4,860$5,096
Total Events$9,956$9,956$4,860$5,096
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
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Youth Advocate Services
EIN
31-0943024
Phone
6142589927
Address
825 Grandview Avenue, Columbus, OH 43215

Signing Officer

Name
Glenn Richards
Title
CFO
Phone
6142589927
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Richards
Formed
1978
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
32
Volunteers
11

Preparer

Firm
William Powelson CPA
Address
1250 Chambers Rd Ste 210, Columbus, OH 43212
Preparer
William Powelson
Phone
6144814409
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Board of Directors”

Pt VI, Line 7A

“Board member vote on new members.”

Pt VI, Line 7B

“Majortity rule”

Pt VI, Line 11B

“Copy of 990 provide at Board meeting and/or pdf file.”

Pt VI, Line 12C

“Any conflict voted on by the Board”

Pt VI, Line 15A

“The Board authorized the compensation of the Director.”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990, Part IX, Line 24E

“Miscellaneous exp 5685. 238. 2624. 2823.”

Form 990, Part IX, Line 24E

“Membership dues 19132. 14594. 4538. 0.”

Form 990, Part IX, Line 24E

“Recruitment 13835. 13707. 128. 0.”

Form 990, Part IX, Line 24E

“Minor equipmet 24345. 19568. 4777. 0.”

Form 990, Part IX, Line 24E

“Building maint. 11924. 10900. 1024. 0.”

Form 990, Part IX, Line 24E

“Utilities 1648. 1648. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt 2000. 0. 0. 2000.”

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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/OtherAssetsTotalGrp/BOYAmt012555
IRS990/OtherAssetsTotalGrp/EOYAmt012555
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014219
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151784
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166003
IRS990/OtherExpensesGrp/Desc0Foster per diem
IRS990/OtherExpensesGrp/Desc1Staff training
IRS990/OtherExpensesGrp/Desc2Communications
IRS990/OtherExpensesGrp/Desc3Youth Programing
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01205343
IRS990/OtherExpensesGrp/ProgramServicesAmt122676
IRS990/OtherExpensesGrp/ProgramServicesAmt228681
IRS990/OtherExpensesGrp/ProgramServicesAmt344816
IRS990/OtherExpensesGrp/TotalAmt01205343
IRS990/OtherExpensesGrp/TotalAmt124056
IRS990/OtherExpensesGrp/TotalAmt229761
IRS990/OtherExpensesGrp/TotalAmt344816
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01178533
IRS990/OtherSalariesAndWagesGrp/TotalAmt01205501
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011409
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110662
IRS990/PayrollTaxesGrp/TotalAmt0122071
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01448
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02711
IRS990/PensionPlanContributionsGrp/TotalAmt04159
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038031
IRS990/PrincipalOfficerNm0GLENN RICHARDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0Foster Children pmts
IRS990/ProgramServiceRevenueGrp/Desc1HMG program
IRS990/ProgramServiceRevenueGrp/Desc2Training rev
IRS990/ProgramServiceRevenueGrp/Desc3Mental Health
IRS990/ProgramServiceRevenueGrp/Desc4Other
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02395490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1389461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3826777
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CHILDHOOD PREVENTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0413251
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0389461
IRS990/ProgSrvcAccomActy3Grp/Desc0MENTAL HEALTH SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0802122
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0826777
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022928
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04596
IRS990/PYOtherExpensesAmt01798013
IRS990/PYProgramServiceRevenueAmt03910057
IRS990/PYRevenuesLessExpensesAmt0373009
IRS990/PYSalariesCompEmpBnftPaidAmt01766559
IRS990/PYTotalExpensesAmt03564572
IRS990/PYTotalRevenueAmt03937581
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0153203
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02239490
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01044510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0862190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt084212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027255
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75550
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.80510
IRS990ScheduleA/PublicSupportTotal170Amt084212
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09880
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt084212
IRS990ScheduleA/TotalSupportAmt0111467
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070150
IRS990ScheduleD/ExpensesSubtotalAmt03512220
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06523
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015459
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021982
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025381
IRS990ScheduleD/RevenueNotReportedAmt025381
IRS990ScheduleD/RevenueSubtotalAmt03665423
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024535
IRS990ScheduleD/TotalExpensesPerForm990Amt03512220
IRS990ScheduleD/TotalRevenuePerForm990Amt03665423
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03690804
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03512220
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04860
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auto Show
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09956
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05096
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04860
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04860
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board member vote on new members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Majortity rule
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copy of 990 provide at Board meeting and/or pdf file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Any conflict voted on by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board authorized the compensation of the Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous exp 5685. 238. 2624. 2823.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Membership dues 19132. 14594. 4538. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Recruitment 13835. 13707. 128. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Minor equipmet 24345. 19568. 4777. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Building maint. 11924. 10900. 1024. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Utilities 1648. 1648. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bad debt 2000. 0. 0. 2000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,927,134
Liabilities
$282,129
Net assets
$1,645,005
Revenue
$3,665,423
Expenses
$3,512,220
Net income
$153,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.26$0.96$1.30$2.62$2.96$0.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.05$1.55$2.51$2.88$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$1.17$1.85$3.02$3.18$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.50$1.97$3.21$3.28$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.56$2.11$3.37$3.34$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.21$1.99$3.90$3.77$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.20$1.84$3.64$3.63$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.22$1.83$3.91$3.73$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.28$1.65$3.67$3.51$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.22$1.47$3.94$3.56$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.23$1.09$3.26$3.37$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.19$1.20$3.30$3.10$0.20
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.16$1.00$2.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.20$0.96$2.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.20$1.12$2.64