Civic Intelligence

Young 1Ove Foundation

990 • Fiscal year 2017 • EIN 36-4803179

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

Organization ProfileWWW.YOUNG1OVE.ORG
2028 E Ben White Blvd 240-3760Austin, TX 78741

(857) 225-0882

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$42,917

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

93%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

92nd percentile

100%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$366,937

Up $268,752 (+274%) from 2015

Net Assets

Up

$366,937

Up $269,085 (+275%) from 2015

Liabilities

Down

$0

Down $333 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Up

$400,572

Up $300,572 (+301%) from 2015

Expenses

Up

$310,422

Up $300,774 (+3117%) from 2015

Net Income

Down

$90,150

Down $202 (-0.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $98,185Liabilities 2015: $333Net Assets 2015: $97,8522015Assets 2017: $366,937Liabilities 2017: $0Net Assets 2017: $366,9372017Assets 2018: $384,481Liabilities 2018: $4,831Net Assets 2018: $379,6502018Assets 2019: $285,151Liabilities 2019: $5,488Net Assets 2019: $279,6632019Assets 2020: $1,253,355Liabilities 2020: $7,184Net Assets 2020: $1,246,1712020Assets 2021: $2,099,829Liabilities 2021: $14,155Net Assets 2021: $2,085,6742021Assets 2022: $2,354,452Liabilities 2022: $177,115Net Assets 2022: $2,177,3372022Assets 2023: $2,707,722Liabilities 2023: $380,899Net Assets 2023: $2,326,8232023Assets 2024: $2,650,321Liabilities 2024: $305,685Net Assets 2024: $2,344,6362024

Highlighted filing

2017

Assets$366,937
Liabilities$0
Net Assets$366,937
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $100,000Expenses 2015: $9,648Net Income 2015: $90,3522015Revenue 2017: $400,572Expenses 2017: $310,422Net Income 2017: $90,1502017Revenue 2018: $301,742Expenses 2018: $289,029Net Income 2018: $12,7132018Revenue 2019: $384,737Expenses 2019: $484,724Net Income 2019: -$99,9872019Revenue 2020: $1,548,309Expenses 2020: $581,800Net Income 2020: $966,5092020Revenue 2021: $1,399,002Expenses 2021: $559,499Net Income 2021: $839,5032021Revenue 2022: $1,499,619Expenses 2022: $1,407,956Net Income 2022: $91,6632022Revenue 2023: $1,984,921Expenses 2023: $1,893,242Net Income 2023: $91,6792023Revenue 2024: $2,682,311Expenses 2024: $2,675,418Net Income 2024: $6,8932024

Highlighted filing

2017

Revenue$400,572
Expenses$310,422
Net Income$90,150
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$400,572
Mission and Program Overview

Mission

To improve youth livelihoods in africa by scaling proven life-saving interventions in the health and education space, including programs to stop the spread of hiv/aids and to improve basic education levels and providing grants to organizations conducting this work.

To scale proven life-saving interventions in the health and education space in africa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$309,529$362,937▲ $53,408
Prepaid Expenses and Deferred Charges-$4,000-
Total Assets$309,529$366,937▲ $57,408
Liabilities
Other Liabilities$32,742--
Total Liabilities$32,742$0▼ $32,742
Net Assets / Fund Balance
Unrestricted Net Assets$276,787$366,937▲ $90,150
Total Net Assets Fund Balance$276,787$366,937▲ $90,150
Total Liabilities and Net Assets / Fund Balance$309,529$366,937▲ $57,408
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lau ClarisseDirector of FinanceFT$42,917$42,917
Angrist NoamExecutive Director/presidentPT$23,996$23,996

Board Members and Trustees

NameTitle
Duverce BrendaVice President
Isamah Mariah-candaceDirector
Caballero CamilaSecretary
Garay CarlosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,572
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$400,572
Change in Net Assets
$90,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$400,572
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$400,572
Total Revenue per Form 990
$400,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$172,133
Salaries, Compensation, and Employee Benefits$126,355
Other Expenses$11,934
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$172,133--$172,133
Current Officers, Directors, Trustees, and Key Employees$51,033$9,633-$60,666
Other Salaries and Wages$48,844$9,219-$58,063
Payroll Taxes$6,415$1,211-$7,626
Fees for Services Accounting-$5,498-$5,498
Insurance-$3,162-$3,162
Office Expenses-$2,368-$2,368
Other Expenses-$906-$906
Total Functional Expenses$278,425$31,997$0$310,422

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$310,422
Total Expenses per Audited Statements$310,422
Total Expenses per Form 990$310,422
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
3
Spending
$278,425

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaGrants-03$278,425
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 A, Line 8B

“No committees existed in 2017, should any committees be formed in the future they would be required to take minutes.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accounting firm. A complete draft is detail reviewed by management and then a complete draft is provided to the entire board prior to filing with the irs.”

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

“The conflict of interest policy applies to all employees and board members. Periodic reviews of compensation arrangements and contracts as well as self-disclosure of potential conflicts is required. Potential conflicts are reported to the independent board of directors who make the determination of whether a potential conflict is an actual conflict. The person in conflict is allowed to make a presentation, but is not allowed to be present for any deliberation or voting on the matter. The minutes of the meeting will reflect any potential and actual conflict identified.”

Form 990, Part VI, Section B, Line 15

“The process for approving the executive director's compensation included the use of comparability data, approval from the independent board members and the documentation of the deliberation and final determination inside the board minutes. Form 990, part vi, section b, line 15b: the process for approving compensation for other officers included the use of comparability data, approval by the executive director/president and timely documentation of the deliberation and final determination inside the board minutes.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Young 1ove Foundation
EIN
36-4803179
Phone
8572250882
Address
2028 E BEN WHITE BLVD 240-3760, AUSTIN, TX 78741

Signing Officer

Name
Clarisse Lau
Title
Director of Finance
Phone
8572250882
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noam Angrist
Formed
2014
Legal Domicile
De
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 3RD AVE SE STE 300, CEDAR RAPIDS, IA 52401
Preparer
David Little
Phone
3193632697
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board provided approval to reappointed the auditor and took responsibility for providing oversight over the audit process.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The foundation is not a private foundation. Uncertain tax positions for the year ended december 31, 2017 and 2016, the foundation has documented its consideration of fasb asc740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

Raw XML Appendix367 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/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF FINANCE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION IS NOT A PRIVATE FOUNDATION. UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2017 AND 2016, THE FOUNDATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0278425
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS A FORMAL GRANT AGREEMENT TO OUTLINE AND CONFIRM THE TERMS AND EXEMPT PURPOSE USE OF THE FUNDS. THE AGREEMENT REQUIRES THE GRANTEE TO PROVIDE A NARRATIVE SUMMARY OF THE USE OF THE GRANT FUNDS AND THE OVERALL FINANCIAL POSITION AND PERFORMANCE OF THE GRANTEE.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0278425
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES EXISTED IN 2017, SHOULD ANY COMMITTEES BE FORMED IN THE FUTURE THEY WOULD BE REQUIRED TO TAKE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A COMPLETE DRAFT IS DETAIL REVIEWED BY MANAGEMENT AND THEN A COMPLETE DRAFT IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY APPLIES TO ALL EMPLOYEES AND BOARD MEMBERS. PERIODIC REVIEWS OF COMPENSATION ARRANGEMENTS AND CONTRACTS AS WELL AS SELF-DISCLOSURE OF POTENTIAL CONFLICTS IS REQUIRED. POTENTIAL CONFLICTS ARE REPORTED TO THE INDEPENDENT BOARD OF DIRECTORS WHO MAKE THE DETERMINATION OF WHETHER A POTENTIAL CONFLICT IS AN ACTUAL CONFLICT. THE PERSON IN CONFLICT IS ALLOWED TO MAKE A PRESENTATION, BUT IS NOT ALLOWED TO BE PRESENT FOR ANY DELIBERATION OR VOTING ON THE MATTER. THE MINUTES OF THE MEETING WILL REFLECT ANY POTENTIAL AND ACTUAL CONFLICT IDENTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR APPROVING THE EXECUTIVE DIRECTOR'S COMPENSATION INCLUDED THE USE OF COMPARABILITY DATA, APPROVAL FROM THE INDEPENDENT BOARD MEMBERS AND THE DOCUMENTATION OF THE DELIBERATION AND FINAL DETERMINATION INSIDE THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15B: THE PROCESS FOR APPROVING COMPENSATION FOR OTHER OFFICERS INCLUDED THE USE OF COMPARABILITY DATA, APPROVAL BY THE EXECUTIVE DIRECTOR/PRESIDENT AND TIMELY DOCUMENTATION OF THE DELIBERATION AND FINAL DETERMINATION INSIDE THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD PROVIDED APPROVAL TO REAPPOINTED THE AUDITOR AND TOOK RESPONSIBILITY FOR PROVIDING OVERSIGHT OVER THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1MA
IRS990/StatesWhereCopyOfReturnIsFldCd2NJ
IRS990/StatesWhereCopyOfReturnIsFldCd3NY
IRS990/StatesWhereCopyOfReturnIsFldCd4DC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0309529
IRS990/TotalAssetsEOYAmt0366937
IRS990/TotalAssetsGrp/BOYAmt0309529
IRS990/TotalAssetsGrp/EOYAmt0366937
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0400572
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278425
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032742
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt032742
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0276787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366937
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0278425
IRS990/TotalReportableCompFromOrgAmt066913
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400572
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0309529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0366937
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0276787
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0366937
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02028 E BEN WHITE BLVD 240-3760
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078741
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.YOUNG1OVE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARISSE LAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum08572250882
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUNG 1OVE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0364803179
ReturnHeader/Filer/PhoneNum08572250882
ReturnHeader/Filer/USAddress/AddressLine1Txt02028 E BEN WHITE BLVD 240-3760
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078741
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1408F4169D63E0C496C9148BADE162A178C75FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0987FC6B192676FD0DBE5D2909D65222738ACEBB2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:22:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 3RD AVE SE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052401
ReturnHeader/PreparerPersonGrp/PhoneNum03193632697
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID LITTLE
ReturnHeader/ReturnTs02018-10-29T14:49:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$366,937
Liabilities
$0
Net assets
$366,937
Revenue
$400,572
Expenses
$310,422
Net income
$90,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.31$2.34$2.68$2.68$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.38$2.33$1.98$1.89$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.18$2.18$1.50$1.41$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.09$1.40$0.56$0.84
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.25$1.55$0.58$0.97
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.38$0.48$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.30$0.29$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.40$0.31$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.10$0.01$0.09