Civic Intelligence

Youth Services Network Inc.

990 • Fiscal year 2014 • EIN 36-3297042

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.YSNKIDS.COM
107 N 3rd Street61107

(815) 986-1947

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

36th percentile

-1.3%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

70th percentile

$100,960

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

36th percentile

-1.4%

Faster asset growth than 36% 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 / Assets71st percentile

Assets

Down

$1,530,335

Down $21,012 (-1.4%) from 2013

Net Assets

Down

$999,345

Down $172,893 (-15%) from 2013

Liabilities

Up

$530,990

Up $151,881 (+40%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin36th percentile

Revenue

$3,090,037

No earlier filing loaded for comparison.

Expenses

Up

$3,128,765

Up $363,637 (+13%) from 2013

Net Income

-$38,728

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,230,310Liabilities 2012: $335,341Net Assets 2012: $894,9692012Assets 2013: $1,551,347Liabilities 2013: $379,109Net Assets 2013: $1,172,2382013Assets 2014: $1,530,335Liabilities 2014: $530,990Net Assets 2014: $999,3452014Assets 2015: $1,549,034Liabilities 2015: $483,709Net Assets 2015: $1,065,3252015Assets 2016: $2,102,712Liabilities 2016: $484,947Net Assets 2016: $1,617,7652016Assets 2017: $2,727,471Liabilities 2017: $391,509Net Assets 2017: $2,335,9622017Assets 2018: $2,580,390Liabilities 2018: $779,452Net Assets 2018: $1,800,9382018Assets 2019: $1,967,646Liabilities 2019: $362,877Net Assets 2019: $1,604,7692019Assets 2020: $2,768,447Liabilities 2020: $1,247,237Net Assets 2020: $1,521,2102020Assets 2021: $2,600,903Liabilities 2021: $374,322Net Assets 2021: $2,226,5812021Assets 2022: $2,979,722Liabilities 2022: $383,059Net Assets 2022: $2,596,6632022Assets 2023: $3,298,566Liabilities 2023: $455,822Net Assets 2023: $2,842,7442023Assets 2024: $3,757,189Liabilities 2024: $383,155Net Assets 2024: $3,374,0342024Assets 2025: $5,057,091Liabilities 2025: $1,373,312Net Assets 2025: $3,683,7792025

Highlighted filing

2014

Assets$1,530,335
Liabilities$530,990
Net Assets$999,345
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2012: $2,192,9682012Expenses 2013: $2,765,1282013Revenue 2014: $3,090,037Expenses 2014: $3,128,765Net Income 2014: -$38,7282014Revenue 2015: $3,550,481Expenses 2015: $3,484,501Net Income 2015: $65,9802015Revenue 2016: $3,559,877Expenses 2016: $3,007,437Net Income 2016: $552,4402016Revenue 2017: $3,512,855Expenses 2017: $3,193,627Net Income 2017: $319,2282017Revenue 2018: $3,817,700Expenses 2018: $3,999,403Net Income 2018: -$181,7032018Revenue 2019: $4,303,338Expenses 2019: $4,499,507Net Income 2019: -$196,1692019Revenue 2020: $6,029,508Expenses 2020: $6,113,067Net Income 2020: -$83,5592020Revenue 2021: $6,860,688Expenses 2021: $6,155,317Net Income 2021: $705,3712021Revenue 2022: $6,475,451Expenses 2022: $6,105,369Net Income 2022: $370,0822022Revenue 2023: $6,992,073Expenses 2023: $6,745,992Net Income 2023: $246,0812023Revenue 2024: $8,042,079Expenses 2024: $7,510,789Net Income 2024: $531,2902024Revenue 2025: $8,575,514Expenses 2025: $8,265,769Net Income 2025: $309,7452025

Highlighted filing

2014

Revenue$3,090,037
Expenses$3,128,765
Net Income-$38,728
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$3,090,037
Mission and Program Overview

Mission

It is the mission of the youth services network, inc. To develop, encourage, and coordinate services and activities that improve the physical, psychological, and social well-being of youth in the winnebago and boone counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$748,199$783,228▲ $35,029
Cash and Non-Interest-Bearing Accounts$698,019$627,734▼ $70,285
Land, Buildings, and Equipment, Net$66,733$60,625▼ $6,108
Accounts Receivable$9,009$19,143▲ $10,134
Prepaid Expenses and Deferred Charges$1,649$6,887▲ $5,238
Total Assets$1,551,347$1,530,335▼ $21,012
Other Assets Total$27,738$32,718▲ $4,980
Liabilities
Accounts Payable and Accrued Expenses$167,519$244,138▲ $76,619
Other Liabilities$54,417$152,113▲ $97,696
Grants Payable$157,173$134,739▼ $22,434
Total Liabilities$379,109$530,990▲ $151,881
Net Assets / Fund Balance
Unrestricted Net Assets$1,153,338$981,355▼ $171,983
Temporarily Rstr Net Assets$18,900$17,990▼ $910
Total Net Assets Fund Balance$1,172,238$999,345▼ $172,893
Total Liabilities and Net Assets / Fund Balance$1,551,347$1,530,335▼ $21,012

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$53,573$61,797$115,370
Land$7,052-$7,052
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ellen CommareExecutive DiFT$93,942$7,018$100,960
Susan RaderAdmin. DirecFT$71,924$6,358$78,282
Michele ValentineFiscal ManagFT$64,941$6,148$71,089

Board Members and Trustees

NameTitle
Conni SchluppPresident
Chuck HanselBoard Member
Joan OlsonBoard Member
Kay WadsworthBoard Member
Rich GambiniBoard Member
Dr Cindy StearSecretary
Bill GatesTreasurer
Michael MichalikVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,010,988
Program Service Revenue
$49,451
Investment Income
$717
Other Revenue
$28,881
All Other Contributions
$10,257
Change in Net Assets
$-38,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,090,037
Total Revenue per Audited Statements
$3,090,037
Total Revenue per Form 990
$3,090,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,233,368
Other Expenses$895,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,596,690$52,579-$1,649,269
Fees for Services Other$543,322--$543,322
Current Officers, Directors, Trustees, and Key Employees$64,952$165,855-$230,807
Other Employee Benefits$183,570$24,132-$207,702
Payroll Taxes$128,675$16,915-$145,590
Travel$88,691--$88,691
Occupancy$46,766$15,588-$62,354
Office Expenses$27,548$5,240-$32,788
Conferences and Meetings$12,747--$12,747
Depreciation Depletion$3,785$2,324-$6,109
Other Expenses$2,697$365-$3,062
All Other Expenses$1,939$965-$2,904
Total Functional Expenses$2,782,352$346,413$0$3,128,765

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,128,765
Total Expenses per Audited Statements$3,128,765
Total Expenses per Form 990$3,128,765
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Underexpended Grants Payable$143,691
Other Liabilities$8,422
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, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the fiscal manager for review prior to filing.”

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

“Directors read and sign off on conflict of interest and ethic policies annually.”

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

“The human resources committee reviews salary information of the network and compiles each director's evaluation.”

Form 990, Page 6, Part VI, Line 19

“The annual report is mailed out. All other documents are available upon request.”

Filing and Contact Details

Filer

EIN
36-3297042
Phone
8159861947

Signing Officer

Name
Mary Ellen Commare
Title
Executive Director
Phone
8159861947
Signed
2015-02-09

Organization Details

Principal Officer
Mary Ellen Commare
Formed
1984
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
69

Preparer

Preparer
Lucas a Beggin
Phone
8152359610
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“It is the mission of the youth services network, inc. To develop, encourage, and coordinate services and activities that improve the physical, psychological, and social well-being of youth in the winnebago and boone counties.”

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

“Other program services provide various counseling and other assistance to troubled youth and their families.”

Form 990, Part IX, Line 11G

“Program subcontractors 539,721 0 0 specific recipients 3,601 0 0”

Raw XML AppendixShowing 400 of 442 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/OtherRevenueMiscGrp/Desc0RENT & ADMIN SERVICES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025128
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13753
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025128
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13753
IRS990/OtherRevenueTotalAmt028881
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052579
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01596690
IRS990/OtherSalariesAndWagesGrp/TotalAmt01649269
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016915
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128675
IRS990/PayrollTaxesGrp/TotalAmt0145590
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0748199
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0783228
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01649
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06887
IRS990/PrincipalOfficerNm0MARY ELLEN COMMARE
IRS990/PriorPeriodAdjustmentsAmt0-134165
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049451
IRS990/ProgSrvcAccomActy2Grp/Desc0TRUANCY INTERVENTION SERVICES AND EMPOWERMENT ZONES PROVIDES A PROGRAM TO DECREASE TRUANCY IN THE ROCKFORD PUBLIC SCHOOL SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0838667
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0815000
IRS990/ProgSrvcAccomActy3Grp/Desc0COMPREHENSIVE COMMUNITY BASED YOUTH SERVICES THIS PROGRAM PROVIDES CRISIS ASSISTANCE TO YOUTH WHO HAVE RUN AWAY FROM HOME OR HAVE BEEN KICKED OUT OF THEIR HOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0337515
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0336760
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0336760
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES PROVIDE VARIOUS COUNSELING AND OTHER ASSISTANCE TO TROUBLED YOUTH AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01168398
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02208209
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01482515
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02929898
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0643
IRS990/PYOtherExpensesAmt0849946
IRS990/PYOtherRevenueAmt026033
IRS990/PYProgramServiceRevenueAmt085823
IRS990/PYRevenuesLessExpensesAmt0277269
IRS990/PYSalariesCompEmpBnftPaidAmt01915182
IRS990/PYTotalExpensesAmt02765128
IRS990/PYTotalRevenueAmt03042397
IRS990/ReconcilationRevenueExpnssAmt0-38728
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0437772
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS 4,658
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03010988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02929898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02171119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01841447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01797238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011750690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012903
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020311
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt079049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0905
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04658
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt011750690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03010988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02929898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02171119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01841447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01797238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011750690
IRS990ScheduleA/TotalSupportAmt011775659
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03128765
IRS990ScheduleD/LandGrp/BookValueAmt07052
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07052
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053573
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061797
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0143691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNDEREXPENDED GRANTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt03090037
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060625
IRS990ScheduleD/TotalExpensesPerForm990Amt03128765
IRS990ScheduleD/TotalLiabilityAmt0152113
IRS990ScheduleD/TotalRevenuePerForm990Amt03090037
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03090037
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03128765
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS THE MISSION OF THE YOUTH SERVICES NETWORK, INC. TO DEVELOP, ENCOURAGE, AND COORDINATE SERVICES AND ACTIVITIES THAT IMPROVE THE PHYSICAL, PSYCHOLOGICAL, AND SOCIAL WELL-BEING OF YOUTH IN THE WINNEBAGO AND BOONE COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM SERVICES PROVIDE VARIOUS COUNSELING AND OTHER ASSISTANCE TO TROUBLED YOUTH AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS PROVIDED TO THE FISCAL MANAGER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS READ AND SIGN OFF ON CONFLICT OF INTEREST AND ETHIC POLICIES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE HUMAN RESOURCES COMMITTEE REVIEWS SALARY INFORMATION OF THE NETWORK AND COMPILES EACH DIRECTOR'S EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ANNUAL REPORT IS MAILED OUT. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SUBCONTRACTORS 539,721 0 0 SPECIFIC RECIPIENTS 3,601 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018900
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017990
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01551347
IRS990/TotalAssetsEOYAmt01530335
IRS990/TotalAssetsGrp/BOYAmt01551347
IRS990/TotalAssetsGrp/EOYAmt01530335
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03010988
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0346413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02782352
IRS990/TotalFunctionalExpensesGrp/TotalAmt03128765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0379109
IRS990/TotalLiabilitiesEOYAmt0530990
IRS990/TotalLiabilitiesGrp/BOYAmt0379109
IRS990/TotalLiabilitiesGrp/EOYAmt0530990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01172238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0999345
IRS990/TotalOtherCompensationAmt019524
IRS990/TotalOtherProgSrvcExpenseAmt01168398
IRS990/TotalOtherProgSrvcGrantAmt02208209
IRS990/TotalOtherProgSrvcRevenueAmt01482515
IRS990/TotalProgramServiceExpensesAmt02782352
IRS990/TotalProgramServiceRevenueAmt049451
IRS990/TotalReportableCompFromOrgAmt0230807
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03090037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01551347

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,530,335
Liabilities
$530,990
Net assets
$999,345
Revenue
$3,090,037
Expenses
$3,128,765
Net income
-$38,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.06$1.37$3.68$8.58$8.27$0.31
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.38$3.37$8.04$7.51$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.46$2.84$6.99$6.75$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.38$2.60$6.48$6.11$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.37$2.23$6.86$6.16$0.71
2020Detailed filing. Detailed filing data is available for this year.$2.77$1.25$1.52$6.03$6.11$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.36$1.60$4.30$4.50$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.78$1.80$3.82$4.00$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.39$2.34$3.51$3.19$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.48$1.62$3.56$3.01$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.48$1.07$3.55$3.48$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.53$1.00$3.09$3.13$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.38$1.17$2.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.34$0.89$2.19