Civic Intelligence

Youth Service Bureau of Jay County Inc.

990 • Fiscal year 2014 • EIN 35-1468539

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 20, 2015

Organization ProfileWWW.YSBJC.COM

View Organization Page

603 W Arch Street47371

(260) 726-8520

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.05x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$96,065

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,070,728

Up $290,077 (+10%) from 2013

Net Assets

Up

$2,943,812

Up $264,109 (+9.9%) from 2013

Liabilities

Up

$126,916

Up $25,968 (+26%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin59th percentile

Revenue

$2,651,540

No earlier filing loaded for comparison.

Expenses

Up

$2,494,152

Up $366,759 (+17%) from 2013

Net Income

$157,388

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,671,899Liabilities 2010: $163,376Net Assets 2010: $2,508,5232010Assets 2011: $2,536,725Liabilities 2011: $141,092Net Assets 2011: $2,395,6332011Assets 2012: $2,667,190Liabilities 2012: $95,165Net Assets 2012: $2,572,0252012Assets 2013: $2,780,651Liabilities 2013: $100,948Net Assets 2013: $2,679,7032013Assets 2014: $3,070,728Liabilities 2014: $126,916Net Assets 2014: $2,943,8122014Assets 2015: $2,964,069Liabilities 2015: $150,984Net Assets 2015: $2,813,0852015Assets 2016: $3,450,636Liabilities 2016: $225,116Net Assets 2016: $3,225,5202016Assets 2017: $3,419,990Liabilities 2017: $239,788Net Assets 2017: $3,180,2022017Assets 2018: $3,303,117Liabilities 2018: $247,561Net Assets 2018: $3,055,5562018Assets 2019: $3,077,362Liabilities 2019: $167,463Net Assets 2019: $2,909,8992019Assets 2020: $3,279,944Liabilities 2020: $162,979Net Assets 2020: $3,116,9652020Assets 2021: $3,656,837Liabilities 2021: $142,584Net Assets 2021: $3,514,2532021Assets 2022: $2,938,699Liabilities 2022: $102,794Net Assets 2022: $2,835,9052022Assets 2023: $3,369,508Liabilities 2023: $118,947Net Assets 2023: $3,250,5612023Assets 2024: $4,660,118Liabilities 2024: $139,839Net Assets 2024: $4,520,2792024Assets 2025: $5,604,865Liabilities 2025: $165,713Net Assets 2025: $5,439,1522025

Highlighted filing

2014

Assets$3,070,728
Liabilities$126,916
Net Assets$2,943,812
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,253,9482010Expenses 2011: $2,007,0762011Expenses 2012: $1,949,4332012Expenses 2013: $2,127,3932013Revenue 2014: $2,651,540Expenses 2014: $2,494,152Net Income 2014: $157,3882014Revenue 2015: $2,864,038Expenses 2015: $2,808,439Net Income 2015: $55,5992015Revenue 2016: $3,224,125Expenses 2016: $2,913,252Net Income 2016: $310,8732016Revenue 2017: $3,135,345Expenses 2017: $3,340,532Net Income 2017: -$205,1872017Revenue 2018: $2,798,540Expenses 2018: $2,965,312Net Income 2018: -$166,7722018Revenue 2019: $2,462,706Expenses 2019: $2,528,330Net Income 2019: -$65,6242019Revenue 2020: $2,406,249Expenses 2020: $2,281,987Net Income 2020: $124,2622020Revenue 2021: $1,990,936Expenses 2021: $1,913,626Net Income 2021: $77,3102021Revenue 2022: $1,536,501Expenses 2022: $1,591,203Net Income 2022: -$54,7022022Revenue 2023: $1,696,967Expenses 2023: $1,540,801Net Income 2023: $156,1662023Revenue 2024: $2,416,898Expenses 2024: $1,683,324Net Income 2024: $733,5742024Revenue 2025: $2,474,826Expenses 2025: $1,853,149Net Income 2025: $621,6772025

Highlighted filing

2014

Revenue$2,651,540
Expenses$2,494,152
Net Income$157,388
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 20, 2015
Return Version
2013v4.0
Gross Receipts
$2,733,926
Mission and Program Overview

Mission

Assist at-risk children, youth and families in acheiving their greatest potential.

Assist at-risk children, youth and families in achieving their greatest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,235,169$1,468,548▲ $233,379
Cash and Non-Interest-Bearing Accounts$565,704$453,715▼ $111,989
Accounts Receivable$344,884$449,616▲ $104,732
Savings and Temporary Cash Investments$299,274$368,572▲ $69,298
Land, Buildings, and Equipment, Net$297,302$289,408▼ $7,894
Prepaid Expenses and Deferred Charges$38,318$40,869▲ $2,551
Total Assets$2,780,651$3,070,728▲ $290,077
Liabilities
Accounts Payable and Accrued Expenses$100,948$126,916▲ $25,968
Total Liabilities$100,948$126,916▲ $25,968
Net Assets / Fund Balance
Unrestricted Net Assets$2,679,703$2,943,812▲ $264,109
Total Net Assets Fund Balance$2,679,703$2,943,812▲ $264,109
Total Liabilities and Net Assets / Fund Balance$2,780,651$3,070,728▲ $290,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$261,517$294,853$556,370
Equipment$27,891$177,982$205,873
Other Land Buildings$0$16,500$16,500
Other Securities$140,000--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Reda Theurer-millerCEOFT$96,065$96,065

Board Members and Trustees

NameTitle
Mark StrietelmeierPresident
Matt TomanoVice President
Freda CorwinDirector
John McshaneDirector
Lisa EvansDirector
Ray NewtonSecretary
Theresa BollenbacherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,962
Program Service Revenue
$2,282,836
Investment Income
$56,742
Other Revenue
$0
All Other Contributions
$311,962
Change in Net Assets
$157,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,651,540
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$106,721
Total Revenue per Audited Statements
$2,758,261
Total Revenue per Form 990
$2,651,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,072,423
Other Expenses$421,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,495,796$107,415-$1,603,211
Other Employee Benefits$226,381$16,628-$243,009
Payroll Taxes$121,071$9,067-$130,138
Current Officers, Directors, Trustees, and Key Employees$89,629$6,436-$96,065
All Other Expenses$60,411$2,555-$62,966
Insurance$37,843$2,717-$40,560
Depreciation Depletion$20,234$13,416-$33,650
Other Expenses$24,626$1,768-$26,394
Fees for Services Other$21,781$1,564-$23,345
Office Expenses$18,311$1,314-$19,625
Conferences and Meetings$10,120$727-$10,847
Occupancy$4,422--$4,422
Total Functional Expenses$2,317,149$177,003$0$2,494,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,494,152
Total Expenses per Audited Statements$2,494,152
Total Expenses per Form 990$2,494,152
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
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
Yes
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 board of directors reviews a copy of the tax return during a board meeting prior to filing”

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

“The organization's board annually reviews conflict of interest policies.”

Form 990, Part VI, Section B, Line 15

“Utilize detailed information from two association surveys in order to compare and determine comparable/competitive salaries and wages.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

EIN
35-1468539
Phone
2607268520

Signing Officer

Name
Reda Theurer-miller
Title
CEO
Phone
2607268520
Signed
2015-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reda Theurer-miller
Formed
1979
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
77
Volunteers
0

Preparer

Preparer
Hannah B Hughes CPA
Phone
2607264207
Raw XML AppendixShowing 400 of 437 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/Desc0EMERGENCY AND RESIDENTIAL - EMERGENCY CARE SERVICES IS A SERVICE DESIGNED FOR THE IMMEDIATE PLACEMENT OF CHILDREN AGES 6-19 YEARS, DISPLACED FROM THEIR HOMES FOR REASONS OF ABUSE, NEGLECT, OR NON-VIOLENT OFFENSES. PLACEMENT FROM A SUPERVISING COURT OR COURT REPRESENTATIVE OCCURS WITHIN MINUTES OF CONTACTING YSB PERSONNEL, 24 HOURS A DAY, 7 DAYS A WEEK. EMERGENCY SERVICES INCLUDE 24-HOUR AWAKE SUPERVISION AND INDIVIDUAL ATTENTION IN A STABLE AND STRUCTURED ENVIRONMENT. CLIENTS RECEIVE ATTENTION FOR MEDICAL, EMOTIONAL, AND PSYCHOLOGICAL NEEDS, AND ARE PROVIDED A CLINICAL ASSESSMENT AND TREATMENT PLAN. OBSERVATION AND RECOMMENDATIONS ARE PROVIDED TO PLACING AGENCIES AND SUPERVISING COURTS AS REQUIRED.RESIDENTIAL CARE SERVICES IS AN EXTENDED TREATMENT OPTION FOR BOYS AND GIRLS, 10 - 19 YEARS OF AGE, THIS REALITY-BASED, BEHAVIORAL MODIFICATION PROGRAM PLACES EMPHASIS ON HELPING THE CHILD OR YOUNG PERSON TO ENHANCE FEELINGS OF SELF-WORTH, SELF-CONFIDENCE, AS WELL AS DEVELOP A SENSE OF ACCOUNTABILITY TO ONESELF, ONES PEERS, AND THEIR COMMUNITY. THIS SERVICE IS DESIGNED FOR THE VICTIMS OF ABUSE, NEGLECT, OR THOSE WHO HAVE COMMITTED NON-VIOLENT OFFENSES.EACH CLIENT HAS AN INDIVIDUALIZED TREATMENT PLAN SET TO IDENTIFY AND ADDRESS THEIR NEEDS - EDUCATIONAL, SPIRITUAL, EMOTIONAL, BEHAVIORAL, MEDICAL, PSYCHOSOCIAL, AND RECREATIONAL. CLIENTS ARE ENGAGED IN INDIVIDUAL, FAMILY, AND GROUP THERAPY WITH THE OVERALL GOAL OF DEVELOPING HEALTHY INDIVIDUALS AND FAMILIES. INDEPENDENT LIVING SERVICES ARE PROVIDED IN THE RESIDENTIAL PROGRAM CONSISTING OF TRAINING YOUNG PEOPLE SPECIFIC SKILLS REQUIRED FOR LIVING ON THEIR OWN AS RESPONSIBLE ADULTS. THESE SKILLS RANGE FROM MANAGING A CHECKBOOK AND LEARNING THE BENEFITS AND PITFALLS OF CREDIT, GROCERY SHOPPING AND COOKING, TO ARRANGING TRANSPORTATION TO WORK.
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IRS990/OtherExpensesGrp/TotalAmt326394
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01495796
IRS990/OtherSalariesAndWagesGrp/TotalAmt01603211
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09067
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121071
IRS990/PayrollTaxesGrp/TotalAmt0130138
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038318
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040869
IRS990/PrincipalOfficerNm0REDA THEURER-MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0AT-RISK YOUTH PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02282836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02282836
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME BASED - THE ORGANIZATION PROVIDES MULTIDIMENSIONAL OPTIONS FOR COUNTIES INTERESTED IN OFFERING FAMILIES SERVICES IN THEIR HOMES. THIS WIDE-RANGE OF SERVICES IS DESIGNED TO MEET THE VARYING NEEDS OF FAMILIES, AND TO COMPLY WITH STATE AND FEDERAL TITLE IV-B SERVICE GUIDELINES.THIS PROGRAM PROVIDES A VARIETY OF SERVICES IN SEVERAL COUNTIES TO CHILDREN, FAMILIES AND YOUNG ADULTS. THESE SERVICES ARE CONTRACTED REGIONALLY WITH THE DEPARTMENT OF CHILD SERVICES AND SERVICES TO FAMILIES ARE COORDINATED WITH THE LOCAL DCS. ENROLLMENT AND QUALIFICATION FOR THE PROGRAM IS DETERMINED BASED ON SET GUIDELINES DETERMINED BY THE LOCAL DEPARTMENT OF CHILD SERVICES AND THE STATE DCS OFFICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0664904
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0736296
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTHY FAMILIES - HEALTHY FAMILIES IS A VOLUNTARY HOME-VISITING PROGRAM OFFERED BY THE ORGANIZATION TO NEW AND EXPECTANT FAMILIES IN BLACKFORD, JAY, AND RANDOLPH COUNTIES. HEALTHY FAMILIES IS AN EXTENSION OF HEALTHY FAMILIES OF INDIANA AND IS A COOPERATIVE EFFORT OF COMMUNITY RESOURCES ENSURING FAMILIES HAVE ACCESS TO PRE- AND POST-NATAL SERVICES, AND THE ADDITIONAL SUPPORT THEY NEED FOR A HEALTHY START.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0241121
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0251651
IRS990/ProgSrvcAccomActyOtherGrp/Desc0KARSS - KEEPING AT RISK STUDENTS IN SCHOOL (KARSS) IS A COOPERATIVE EFFORT BETWEEN THE JAY SCHOOL CORPORATION AND THE ORGANIZATION. THE PROGRAM WAS DESIGNED TO RETAIN SUSPENDED AND EXPELLED STUDENTS IN SCHOOL, AND REDUCE THE DROPOUT RATE FOR THESE AT-RISK STUDENTS. KARSS, (PRONOUNCED CARS) WORKS WITH THE STUDENT AND HIS/HER FAMILY AS APPLICABLE TO IDENTIFY BEHAVIORAL CONCERNS, ADDRESS ACADEMIC AND INDIVIDUAL INTERESTS OF THE STUDENT SO HE/SHE WILL CONTINUE A REGULAR SCHOOL ROUTINE AND SUCCESSFULLY GRADUATE.BORN TO LEARN - THE REGION 7 PROGRAM PROVIDES PREVENTION SERVICES IN BLACKFORD, DELAWARE, GRANT, JAY, AND RANDOLPH COUNTIES. IT IS A HOME VISITING PROGRAM PROVIDING INFORMATION, SUPPORT, AND ENCOURAGEMENT TO FAMILIES WITH CHILDREN RANGING FROM PRE-NATAL TO KINDERGARTEN ENTRY. BORN TO LEARN PROVIDES PARENT CURRICULUM, ADDRESSES DEVELOPMENTAL MILESTONES, AND ASSISTS FAMILIES IN ACCESSING RESOURCES.THE JAY COUNTY BORN TO LEARN PROGRAM IS A COLLABORATIVE VENTURE BETWEEN THE YOUTH SERVICE BUREAU OF JAY COUNTY, INC., PORTLAND FOUNDATION, PORTLAND ROTARY CLUB, AND UNITED WAY OF JAY COUNTY. THIS IS A CHILD ADVOCACY PROGRAM, AND WILL TARGET AN UNDERSERVED POPULATION OF PARENTS AND YOUNG CHILDREN IN JAY COUNTY. BORN TO LEARN PROVIDES PARENT CURRICULUM, ADDRESSES DEVELOPMENTAL MILESTONES, AND ASSISTS FAMILIES IN ACCESSING RESOURCES.COMMUNITY PARTNERS FOR CHILD SAFETY - WORKING IN PARTNERSHIP WITH CHILDRENS BUREAU TO PROVIDE VOLUNTARY SERVICES TO REGION 7 (BLACKFORD, DELAWARE, GRANT, JAY AND RANDOLPH COUNTIES), THE YSB FOCUSES ON THOSE FAMILIES RESIDING IN BLACKFORD, JAY AND RANDOLPH. SERVICES PROVIDED INCLUDE: SERVICE COORDINATION, INFORMATION AND REFERRALS, IN-HOME CASE MANAGEMENT, AND ADVOCACY FOR THE FAMILY. DAY TREATMENT/TUTORING - DAY TREATMENT IS A PROGRAM AVAILABLE TO YOUTH WHO ARE STRUGGLING IN THE PUBLIC SCHOOL SYSTEM. EDUCATION IS A KEY COMPONENT, ALONG WITH PROVIDING STRUCTURE AND ROUTINE. STUDENTS ARE HELD ACCOUNTABLE FOR BEHAVIOR, PROGRESS IN ACADEMICS, AND WORKING AS A TEAM WITH OTHER STUDENTS PARTICIPATING IN DAY TREATMENT. THIS PROGRAM HAS A TUTORING COMPONENT AS WELL FOR THOSE WHO ARE IN NEED OF THIS SERVICE.COMMUNITY BASED SERVICES - CHILDREN IN THE MIDDLE WAS ESTABLISHED THROUGH A REQUEST BY THE JAY COUNTY LEADERSHIP ACADEMY IN 1995. THIS PROGRAM IS AVAILABLE TO THOSE PARENTS GOING THROUGH A DIVORCE. LOCAL AND SURROUNDING SUPERIOR AND CIRCUIT COURTS REQUIRE DIVORCING PARENTS TO ATTEND THESE CLASSES. PARENTS ARE PROVIDED INFORMATION AND ARE ABLE TO DISCUSS WITH OTHER PARENTS THE FOLLOWING: WAYS TO MINIMIZE THE IMPACT OF DIVORCE ON THE CHILDREN, TEACHING PARENTS HOW TO AVOID THE COMMON PITFALLS ASSOCIATED WITH THE DIVORCE PROCESS, AND HOW TO EFFECTIVELY REASSURE THEIR CHILDREN AS THEY ADJUST TO THE CHANGES IN THEIR LIVES.BASE (BEHAVIORAL ACADEMIC AND SOCIAL EDUCATION) IS A JOINT VENTURE BETWEEN YOUTH SERVICE BUREAU OF JAY COUNTY, INC. AND GREATER RANDOLPH INTERLOCAL COOPERATIVE. THIS PROGRAM IS DESIGNED TO TARGET AT RISK STUDENTS. IT FOCUSES ON BEHAVIOR MODIFICATION WITH AN EDUCATION EMPHASIS, AND INCLUDES INDIVIDUAL COUNSELING, MENTORING, AND A FAMILY COMPONENT.THINKING FOR A CHANGE IS A PROGRAM DEVELOPED IN COOPERATION WITH COMMUNITY CORRECTIONS IN BLACKFORD AND RANDOLPH COUNTIES. THIS PROGRAM PROVIDES SERVICES TO ADULTS WHO HAVE BEEN REFERRED THROUGH THE COURTS, PROBATION, AND COMMUNITY CORRECTIONS. AS ASSESSMENT IS COMPLETED, AND THEN A CLASSROOM COMPRISING OF 8-12 INDIVIDUALS IS CONDUCTED FOR 2 HOURS PER SESSION, WITH A MINIMUM OF 17 CLASSES PER SESSION TO BE COMPLETED. THE SESSIONS ARE COMPRISED OF TOPICS FOCUSED ON ACCOUNTABILITY, ASSESSING POSSIBLE CONSEQUENCES OF ONE'S DECISIONS, ACTIONS PRIOR TO MAKING A DECISION, TAKING AN ACTION, CARING ABOUT IMPACT ON OTHERS AS OPPOSED TO BEING CONCERNED ONLY WITH SELF, AND OTHER RELATED ISSUES AND CONCERNS.PRIME FOR LIFE IS A PROGRAM IN WHICH STAFF MEMBERS ARE TRAINED AND CERTIFIED TO PROVIDE THIS EVIDENCE-BASED CURRICULUM FOCUSED ON PREVENTION AND TREATMENT WITH THOSE WH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0650547
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0511327
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0116891
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022682
IRS990/PYOtherExpensesAmt0368084
IRS990/PYOtherRevenueAmt0500
IRS990/PYProgramServiceRevenueAmt02039633
IRS990/PYRevenuesLessExpensesAmt052313
IRS990/PYSalariesCompEmpBnftPaidAmt01759309
IRS990/PYTotalExpensesAmt02127393
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02179706
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0157388
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0821176
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0299274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0368572
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0DESCRIPTION: LARGE CONTRIBUTION RECEIVED FROM A TRUST DATE: 09/24/14 AMOUNT: 140000.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0635390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030203
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125623
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09993107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01776
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02326
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83240
IRS990ScheduleA/PublicSupportPY170Pct00.76350
IRS990ScheduleA/PublicSupportTotal170Amt0635390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0635390
IRS990ScheduleA/TotalSupportAmt0763339
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0261517
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0294853
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0556370
IRS990ScheduleD/EquipmentGrp/BookValueAmt027891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0205873
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02494152
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0106721
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016500
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01276583
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt151965
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2140000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CERTIFICATE OF DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0106721
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02651540
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0289408
IRS990ScheduleD/TotalBookValueSecuritiesAmt01468548
IRS990ScheduleD/TotalExpensesPerForm990Amt02494152
IRS990ScheduleD/TotalRevenuePerForm990Amt02651540
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02758261
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02494152
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS A COPY OF THE TAX RETURN DURING A BOARD MEETING PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD ANNUALLY REVIEWS CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILIZE DETAILED INFORMATION FROM TWO ASSOCIATION SURVEYS IN ORDER TO COMPARE AND DETERMINE COMPARABLE/COMPETITIVE SALARIES AND WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC 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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02780651
IRS990/TotalAssetsEOYAmt03070728
IRS990/TotalAssetsGrp/BOYAmt02780651
IRS990/TotalAssetsGrp/EOYAmt03070728
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0311962
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02317149
IRS990/TotalFunctionalExpensesGrp/TotalAmt02494152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100948
IRS990/TotalLiabilitiesEOYAmt0126916
IRS990/TotalLiabilitiesGrp/BOYAmt0100948
IRS990/TotalLiabilitiesGrp/EOYAmt0126916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02679703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02943812
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0650547
IRS990/TotalOtherProgSrvcRevenueAmt0511327
IRS990/TotalProgramServiceExpensesAmt02317149
IRS990/TotalProgramServiceRevenueAmt02282836
IRS990/TotalReportableCompFromOrgAmt096065
IRS990/TotalRevenueGrp/ExclusionAmt019128
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02320450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02651540
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02780651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03070728
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02679703
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02943812

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,070,728
Liabilities
$126,916
Net assets
$2,943,812
Revenue
$2,651,540
Expenses
$2,494,152
Net income
$157,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.60$0.17$5.44$2.47$1.85$0.62
2024Detailed filing. Detailed filing data is available for this year.$4.66$0.14$4.52$2.42$1.68$0.73
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.12$3.25$1.70$1.54$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.10$2.84$1.54$1.59$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.66$0.14$3.51$1.99$1.91$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.28$0.16$3.12$2.41$2.28$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.08$0.17$2.91$2.46$2.53$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.25$3.06$2.80$2.97$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.42$0.24$3.18$3.14$3.34$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.45$0.23$3.23$3.22$2.91$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.15$2.81$2.86$2.81$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.13$2.94$2.65$2.49$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.10$2.68$2.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.10$2.57$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.14$2.40$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.16$2.51$2.25