Civic Intelligence

Focus on Youth Inc.

990 • Fiscal year 2015 • EIN 31-1346995

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 06, 2015

Organization ProfileWWW.FOCUSONYOUTH.COM

View Organization Page

8904 Brookside AvenueWest Chester, OH 45069

(513) 644-1030

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.37x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$125,893

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

6.0%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$933,052

Up $95,958 (+11%) from 2014

Net Assets

Down

$587,533

Down $17,888 (-3.0%) from 2014

Liabilities

Up

$345,519

Up $113,846 (+49%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Up

$2,487,509

Up $140,043 (+6.0%) from 2014

Expenses

Up

$2,502,061

Up $18,031 (+0.7%) from 2014

Net Income

Up

-$14,552

Up $122,012 (+89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $898,146Liabilities 2013: $176,198Net Assets 2013: $721,9482013Assets 2014: $837,094Liabilities 2014: $231,673Net Assets 2014: $605,4212014Assets 2015: $933,052Liabilities 2015: $345,519Net Assets 2015: $587,5332015Assets 2017: $977,925Liabilities 2017: $196,471Net Assets 2017: $781,4542017Assets 2018: $1,033,375Liabilities 2018: $171,625Net Assets 2018: $861,7502018Assets 2019: $1,056,539Liabilities 2019: $280,994Net Assets 2019: $775,5452019Assets 2020: $1,290,662Liabilities 2020: $211,395Net Assets 2020: $1,079,2672020Assets 2021: $1,550,486Liabilities 2021: $225,895Net Assets 2021: $1,324,5912021Assets 2025: $2,017,188Liabilities 2025: $448,561Net Assets 2025: $1,568,6272025

Highlighted filing

2015

Assets$933,052
Liabilities$345,519
Net Assets$587,533
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $2,568,2582013Revenue 2014: $2,347,466Expenses 2014: $2,484,030Net Income 2014: -$136,5642014Revenue 2015: $2,487,509Expenses 2015: $2,502,061Net Income 2015: -$14,5522015Revenue 2017: $3,177,007Expenses 2017: $3,059,760Net Income 2017: $117,2472017Revenue 2018: $3,429,307Expenses 2018: $3,343,372Net Income 2018: $85,9352018Revenue 2019: $3,138,376Expenses 2019: $3,219,247Net Income 2019: -$80,8712019Revenue 2020: $3,749,176Expenses 2020: $3,441,362Net Income 2020: $307,8142020Revenue 2021: $3,940,221Expenses 2021: $3,769,841Net Income 2021: $170,3802021Revenue 2025: $4,844,426Expenses 2025: $4,750,465Net Income 2025: $93,9612025

Highlighted filing

2015

Revenue$2,487,509
Expenses$2,502,061
Net Income-$14,552
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$2,597,353
Mission and Program Overview

Mission

Improve lives by providing trauma-responsive foster care, adoption, and behavioral health services that promote permanency, safety, and well-being for youth and families.

Improve the lives of children by providing strengths-based foster care, adoption, and mental health services that promote the permanency, safety, and well-being of youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$373,610$379,774▲ $6,164
Accounts Receivable$366,737$368,479▲ $1,742
Cash and Non-Interest-Bearing Accounts$25,060$83,116▲ $58,056
Land, Buildings, and Equipment, Net$30,186$43,885▲ $13,699
Savings and Temporary Cash Investments$36,501$42,743▲ $6,242
Prepaid Expenses and Deferred Charges-$10,055-
Total Assets$837,094$933,052▲ $95,958
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$150,211$185,169▲ $34,958
Mortgage Notes Payable Secured by Investment Property$81,462$160,350▲ $78,888
Total Liabilities$231,673$345,519▲ $113,846
Net Assets / Fund Balance
Unrestricted Net Assets$605,421$585,333▼ $20,088
Temporarily Rstr Net Assets-$2,200-
Total Net Assets Fund Balance$605,421$587,533▼ $17,888
Total Liabilities and Net Assets / Fund Balance$837,094$933,052▲ $95,958

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,885$151,426$195,311
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy SkinnerPast Executive DirectorFT$120,000$5,893$125,893
Bryan ForneyExecutive DirectFT$75,828$299$76,127

Board Members and Trustees

NameTitle
Gene SmethersBoard Chairman
Daryl NelsonVice Chairman
Bob BeebeBoard Member
Debra GoochSecretary
Annie RoettkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,953
Program Service Revenue
$2,440,519
Investment Income
$9,924
Other Revenue
$26,113
All Other Contributions
$10,953
Change in Net Assets
$-14,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,487,509
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,336
Total Revenue per Audited Statements
$2,484,173
Total Revenue per Form 990
$2,487,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,415,274
Salaries, Compensation, and Employee Benefits$1,086,787
Total Fundraising Expense$735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$583,560$107,626-$691,186
Current Officers, Directors, Trustees, and Key Employees$113,080$82,148$600$195,828
Other Employee Benefits$89,554$24,396$77$114,027
Occupancy$106,977$4,454-$111,431
Payroll Taxes$53,707$14,630$46$68,383
All Other Expenses$39,239$14,627-$53,866
Office Expenses-$24,413-$24,413
Other Expenses$20,688--$20,688
Fees for Services Accounting-$18,099-$18,099
Depreciation Depletion$17,183$715-$17,898
Pension Plan Contributions$13,636$3,715$12$17,363
Fees for Services Other-$11,293-$11,293
Advertising$9,350--$9,350
Insurance-$5,340-$5,340
Interest-$4,405-$4,405
Travel$3,149--$3,149
Total Functional Expenses$2,185,465$315,861$735$2,502,061

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,502,061
Total Expenses per Audited Statements$2,502,061
Total Expenses per Form 990$2,502,061
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,198
Fundraising Direct Expenses$133
Professional Fundraising Fees$0
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
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, Section B, Line 11

“The 990 will be reviewed by the executive director, financial manager, and board members prior to submission. The cpa firm will work with the executive director and financial manager for accuracy in the completion of the 990.”

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

“Any potential conflicts are discussed at board meetings or with the board chairman and ceo.”

Form 990, Part VI, Section B, Line 15A

“For the executive director the board reviews the salary survey printed by the child welfare league of america compiled on other child welfare agencies across the us along with other compentation reports. Salary recommendations for officers or key employees are also reviewed using comparability data from the cwla salary survey.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Focus on Youth Inc
EIN
31-1346995
Phone
5136441030
Address
8904 BROOKSIDE AVENUE, WEST CHESTER, OH 45069

Signing Officer

Name
Bryan Forney
Title
Executive Director
Phone
5136441030
Signed
2015-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Forney
Formed
1992
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
32
Volunteers
0

Preparer

Firm
Flynn & Company Inc
Address
7800 E KEMPER ROAD, CINCINNATI, OH 45249-1614
Preparer
Nick a Veatch CPA
Phone
5135309200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The provisions of the asc standard, accounting for uncertainty in income taxes, clarifies the accounting for the recognition and measurement of uncertainties in income taxes for all entities, including not-for-profit organizations. Uncertain tax positions are evaluated on whether they meet the more likely than not standard for sustainability on examination by tax authorities. The organization does not believe its financial statements include any uncertain tax positions.”

Raw XML AppendixShowing 400 of 436 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/ProgramServiceRevenueGrp/Desc0FOSTER CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MENTAL HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02329763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02329763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110756
IRS990/ProgSrvcAccomActy2Grp/Desc0BEHAVIORAL HEALTH SERVICES WERE PROVIDED FOR CHILDREN IN THE FOSTER CARE PROGRAM, AS WELL AS CHILDREN FROM THE COMMUNITY LIVING WITH THEIR BIOLOGICAL, ADOPTIVE, OR FOSTER FAMILIES. THE OUTPATIENT PROGRAM CONTINUES TO GROW WITH AN INCREASED NUMBER OF CLIENTS FROM THE COMMUNITY UTILIZING OUR SERVICES. OUR BEHAVIORAL HEALTH PROGRAM ALLOWS FOR GREATER CONTINUITY OF CARE AS CHILDREN RECEIVING SERVICES IN THE FOSTER CARE PROGRAM WITH THE AGENCY HAVE THE OPPORTUNITY TO CONTINUE THOSE SERVICES AFTER REUNIFICATION OR ADOPTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020688
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0110756
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05014
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07795
IRS990/PYOtherExpensesAmt01324413
IRS990/PYOtherRevenueAmt012213
IRS990/PYProgramServiceRevenueAmt02322444
IRS990/PYRevenuesLessExpensesAmt0-136564
IRS990/PYSalariesCompEmpBnftPaidAmt01159617
IRS990/PYTotalExpensesAmt02484030
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02347466
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-14552
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02329763
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042743
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011469
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02440519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02322444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02543472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02477054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02270233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012053722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038542
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt012085166
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02451472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02327458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02553117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02482552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02270567
IRS990ScheduleA/Total509Grp/TotalAmt012085166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02456961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02332867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02559055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02492789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02282036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012123708
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt043885
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195311
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02502061
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3336
IRS990ScheduleD/RevenueNotReportedAmt0-3336
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02487509
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROVISIONS OF THE ASC STANDARD, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF UNCERTAINTIES IN INCOME TAXES FOR ALL ENTITIES, INCLUDING NOT-FOR-PROFIT ORGANIZATIONS. UNCERTAIN TAX POSITIONS ARE EVALUATED ON WHETHER THEY MEET THE MORE LIKELY THAN NOT STANDARD FOR SUSTAINABILITY ON EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043885
IRS990ScheduleD/TotalExpensesPerForm990Amt02502061
IRS990ScheduleD/TotalRevenuePerForm990Amt02487509
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02484173
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02502061
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR, FINANCIAL MANAGER, AND BOARD MEMBERS PRIOR TO SUBMISSION. THE CPA FIRM WILL WORK WITH THE EXECUTIVE DIRECTOR AND FINANCIAL MANAGER FOR ACCURACY IN THE COMPLETION OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POTENTIAL CONFLICTS ARE DISCUSSED AT BOARD MEETINGS OR WITH THE BOARD CHAIRMAN AND CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR THE EXECUTIVE DIRECTOR THE BOARD REVIEWS THE SALARY SURVEY PRINTED BY THE CHILD WELFARE LEAGUE OF AMERICA COMPILED ON OTHER CHILD WELFARE AGENCIES ACROSS THE US ALONG WITH OTHER COMPENTATION REPORTS. SALARY RECOMMENDATIONS FOR OFFICERS OR KEY EMPLOYEES ARE ALSO REVIEWED USING COMPARABILITY DATA FROM THE CWLA SALARY SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02200
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0837094
IRS990/TotalAssetsEOYAmt0933052
IRS990/TotalAssetsGrp/BOYAmt0837094
IRS990/TotalAssetsGrp/EOYAmt0933052
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010953
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0735
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0315861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02185465
IRS990/TotalFunctionalExpensesGrp/TotalAmt02502061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0231673
IRS990/TotalLiabilitiesEOYAmt0345519
IRS990/TotalLiabilitiesGrp/BOYAmt0231673
IRS990/TotalLiabilitiesGrp/EOYAmt0345519
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0605421
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0587533
IRS990/TotalOtherCompensationAmt06192
IRS990/TotalProgramServiceExpensesAmt02185465
IRS990/TotalProgramServiceRevenueAmt02440519
IRS990/TotalReportableCompFromOrgAmt0195828
IRS990/TotalRevenueGrp/ExclusionAmt012065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02464491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02487509
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0837094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0933052
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03149
IRS990/TravelGrp/TotalAmt03149
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0605421
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0585333

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$933,052
Liabilities
$345,519
Net assets
$587,533
Revenue
$2,487,509
Expenses
$2,502,061
Net income
-$14,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.45$1.57$4.84$4.75$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.23$1.32$3.94$3.77$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.21$1.08$3.75$3.44$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.28$0.78$3.14$3.22$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.17$0.86$3.43$3.34$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.20$0.78$3.18$3.06$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.35$0.59$2.49$2.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.23$0.61$2.35$2.48$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.18$0.72$2.57