Civic Intelligence

Briarpatch Youth Services Inc.

990 • Fiscal year 2013 • EIN 39-1391737

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 17, 2014

Organization ProfileWWW.YOUTHSOS.ORG

View Organization Page

2720 Rimrock RoadFitchburg, WI 53713

(608) 245-2550

Siviq Scores

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

Liabilities / Assets

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

74th percentile

$102,848

Higher top officer pay than 74% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

58th percentile

4.8%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

4.0%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,222,663

Up $101,074 (+4.8%) from 2012

Net Assets

Up

$2,018,576

Up $91,958 (+4.8%) from 2012

Liabilities

Up

$204,087

Up $9,116 (+4.7%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin54th percentile

Revenue

Up

$2,016,251

Up $76,661 (+4.0%) from 2012

Expenses

Up

$1,933,293

Up $29,461 (+1.5%) from 2012

Net Income

Up

$82,958

Up $47,200 (+132%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,082,714Liabilities 2010: $233,565Net Assets 2010: $1,849,1492010Assets 2011: $2,068,921Liabilities 2011: $184,430Net Assets 2011: $1,884,4912011Assets 2012: $2,121,589Liabilities 2012: $194,971Net Assets 2012: $1,926,6182012Assets 2013: $2,222,663Liabilities 2013: $204,087Net Assets 2013: $2,018,5762013Assets 2014: $4,224,842Liabilities 2014: $1,856,031Net Assets 2014: $2,368,8112014Assets 2015: $4,559,114Liabilities 2015: $1,856,001Net Assets 2015: $2,703,1132015Assets 2016: $4,849,867Liabilities 2016: $1,650,859Net Assets 2016: $3,199,0082016Assets 2017: $4,860,254Liabilities 2017: $1,396,256Net Assets 2017: $3,463,9982017Assets 2018: $5,008,363Liabilities 2018: $1,293,894Net Assets 2018: $3,714,4692018Assets 2019: $4,273,731Liabilities 2019: $268,470Net Assets 2019: $4,005,2612019Assets 2020: $4,420,666Liabilities 2020: $283,078Net Assets 2020: $4,137,5882020Assets 2021: $4,700,459Liabilities 2021: $294,141Net Assets 2021: $4,406,3182021Assets 2022: $5,384,175Liabilities 2022: $379,664Net Assets 2022: $5,004,5112022Assets 2023: $5,617,472Liabilities 2023: $255,226Net Assets 2023: $5,362,2462023Assets 2024: $6,051,927Liabilities 2024: $257,810Net Assets 2024: $5,794,1172024

Highlighted filing

2013

Assets$2,222,663
Liabilities$204,087
Net Assets$2,018,576
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $2,011,9782010Expenses 2011: $1,944,2092011Revenue 2012: $1,939,590Expenses 2012: $1,903,832Net Income 2012: $35,7582012Revenue 2013: $2,016,251Expenses 2013: $1,933,293Net Income 2013: $82,9582013Revenue 2014: $2,428,975Expenses 2014: $2,083,289Net Income 2014: $345,6862014Revenue 2015: $2,699,976Expenses 2015: $2,366,921Net Income 2015: $333,0552015Revenue 2016: $3,264,633Expenses 2016: $2,775,506Net Income 2016: $489,1272016Revenue 2017: $2,980,849Expenses 2017: $2,636,327Net Income 2017: $344,5222017Revenue 2018: $2,998,843Expenses 2018: $2,746,630Net Income 2018: $252,2132018Revenue 2019: $3,011,062Expenses 2019: $2,725,182Net Income 2019: $285,8802019Revenue 2020: $3,237,025Expenses 2020: $3,098,887Net Income 2020: $138,1382020Revenue 2021: $2,974,452Expenses 2021: $2,713,577Net Income 2021: $260,8752021Revenue 2022: $3,523,677Expenses 2022: $2,930,798Net Income 2022: $592,8792022Revenue 2023: $3,486,504Expenses 2023: $3,131,098Net Income 2023: $355,4062023Revenue 2024: $4,178,610Expenses 2024: $3,751,096Net Income 2024: $427,5142024

Highlighted filing

2013

Revenue$2,016,251
Expenses$1,933,293
Net Income$82,958
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 17, 2014
Return Version
2013v3.0
Gross Receipts
$2,016,251
Mission and Program Overview

Mission

Provides services dedicated to improving and strengthing the lives of youth, their families and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,821,559$1,128,534▼ $693,025
Accounts Receivable$99,875$155,528▲ $55,653
Land, Buildings, and Equipment, Net$44,080$106,553▲ $62,473
Cash and Non-Interest-Bearing Accounts$65,577$90,886▲ $25,309
Investments in Publicly Traded Securities$42,252$52,178▲ $9,926
Prepaid Expenses and Deferred Charges$48,246$33,439▼ $14,807
Total Assets$2,121,589$2,222,663▲ $101,074
Other Assets Total$0$655,545▲ $655,545
Liabilities
Accounts Payable and Accrued Expenses$189,852$201,185▲ $11,333
Deferred Revenue$2,902$2,902→ $0
Other Liabilities$2,217--
Total Liabilities$194,971$204,087▲ $9,116
Net Assets / Fund Balance
Unrestricted Net Assets$1,767,874$1,861,923▲ $94,049
Temporarily Rstr Net Assets$158,744$156,653▼ $2,091
Total Net Assets Fund Balance$1,926,618$2,018,576▲ $91,958
Total Liabilities and Net Assets / Fund Balance$2,121,589$2,222,663▲ $101,074

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,766$80,541$127,307
Other Land Buildings$59,787$19,508$79,295
Other Assets Org$655,545--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$33,990-▲ $5,053-$38,631
2012$31,102-▲ $3,266-$33,990
2011$33,191-▼ $1,708-$31,102
2010$30,866-▲ $2,679-$33,191
2009$26,126-▲ $5,055-$30,866
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Casey BehrendExec DirectorFT$97,950$4,898$102,848
Shannon AlgremDirector of FinanceFT$52,328$2,616$54,944

Board Members and Trustees

NameTitle
Joan ProvencherChair
Lynn ImmeVice Chair
Alex ChenMember
Ben GonringMember
David JugovichMember
Karen BaileyMember
Penny SimmonsMember
Kate ReillySecretary
Matthew HillTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Harmony Construction ManagementConstruction Of Office Building-$931,023
Revenue and Support

Revenue Composition

Contributions and Grants
$1,870,824
Program Service Revenue
$137,530
Investment Income
$5,960
Other Revenue
$1,937
All Other Contributions
$189,924
Change in Net Assets
$82,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,016,251
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,003
Total Revenue per Audited Statements
$2,025,254
Total Revenue per Form 990
$2,016,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,513,218
Other Expenses$420,075
Total Fundraising Expense$64,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$982,016$9,660$42,547$1,034,223
Occupancy$186,231$19,376-$205,607
Other Employee Benefits$158,720$17,151$5,442$181,313
Current Officers, Directors, Trustees, and Key Employees-$150,278-$150,278
Payroll Taxes$85,290$12,538$3,328$101,156
Pension Plan Contributions$40,486$4,375$1,387$46,248
Fees for Services Other$31,358$1,699$5,318$38,375
Travel$36,649$578$72$37,299
Insurance$25,660$2,148-$27,808
All Other Expenses$19,036$1,663$3,030$23,729
Depreciation Depletion$12,760$702-$13,462
Fees for Services Accounting$454$11,097-$11,551
Office Expenses$7,643-$805$8,448
Other Expenses$8,092$1,782$2,355$8,092
Payment Travel Entrtnmnt Publicly Ofcl$2,699$15-$2,714
Total Functional Expenses$1,635,109$233,900$64,284$1,933,293

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,933,293
Total Expenses per Audited Statements$1,933,293
Total Expenses per Form 990$1,933,293
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board receives and approves the 990 before it is filed.”

Form 990, Part VI, Section B, Line 15

“The executive director evaluates employees annually and approves all salary adjustments. Salary adjustments for key employees are a certain percentage of their salary. This percentage is also the same for non-key employees. The board evaluates the executive director annually and approves all salary adjustments. Additionally, the executive director utilizes the united way's compensation and benefits survey of local nop's as guide. Officers are unpaid.”

Form 990, Part VI, Section C, Line 19

“If requested, documents provided by mail.”

Filing and Contact Details

Filer

EIN
39-1391737
Phone
6082452550

Signing Officer

Name
Joan Provencher
Title
Chairperson
Phone
6082452550
Signed
2014-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Provencher
Formed
1978
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
183
Volunteers
60

Preparer

Preparer
Jan Froelich
Phone
6082742002
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -3.”

Financial Statement Notes

PART V, LINE 4:

“Intended use for endowment funds-program operations.”

PART X, LINE 2:

“Youth services has adopted the recent accounting guidance for recognizing and measuring uncertain tax positions. Youth services follows the satutory requirements for their income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing addtiional income taxes from activities deemed to be unrelated to youth services tax-exempt status would not have a material effect on the accompanying financial statements.”

Raw XML AppendixShowing 400 of 543 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/TitleTxt10DIRECTOR OF FINANCE
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES SERVICES DEDICATED TO IMPROVING AND STRENGTHING THE LIVES OF YOUTH, THEIR FAMILIES AND THE COMMUNITY.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158720
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IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3DRUG SCREENING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11782
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IRS990/OtherExpensesGrp/ProgramServicesAmt110242
IRS990/OtherExpensesGrp/ProgramServicesAmt210746
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IRS990/OtherExpensesGrp/TotalAmt114379
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0982016
IRS990/OtherSalariesAndWagesGrp/TotalAmt01034223
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03328
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012538
IRS990/PayrollTaxesGrp/ProgramServicesAmt085290
IRS990/PayrollTaxesGrp/TotalAmt0101156
IRS990/PensionPlanContributionsGrp/FundraisingAmt01387
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04375
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040486
IRS990/PensionPlanContributionsGrp/TotalAmt046248
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033439
IRS990/PrincipalOfficerNm0JOAN PROVENCHER
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY PARTNERSHIPS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096483
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141047
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH RESTITUTION PROGRAM:THIS PROGRAM PROVIDES COURT-INVOLVED YOUTH WITH SUPPORT AND ASSISTANCE IN COMPLETING THEIR COURT-ORDERED COMMUNITY SERVICE HOURS AND RESTITUTION PAYMENTS. PROGRAM STAFF DEVELOPS AND SUPERVISES COMMUNITY SERVICE OPPORTUNITIES FOR YOUTH AND ALSO HELPS YOUTH DEVELOP A PLAN FOR MAKING RESTITUTION PAYMENTS. OVER 90% OF YOUTH PARTICIPATING IN THE PROGRAM SUCCESSFULY COMPLETE THEIR COURT-ORDERED OBLIGATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0318600
IRS990/ProgSrvcAccomActy3Grp/Desc0BRIARPATCH RUNAWAY AND HOMELESS YOUTH PROGRAM:BRIARPATCH STAFF PROVIDE RUNAWAY AND HOMELESS YOUTH AND THEIR FAMILIES WITH A WIDE RANGE OF ASSISTANCE INCLUDING: INDIVIDUAL, GROUP, AND FAMILY COUNSELING; ADVOCACY AND SUPPORT; BASIC NEEDS ASSISTANCE; A 24 HOUR HELP-LINE; AND TEMPORARY SHELTER FOR YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0298395
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06783
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MADISON STREET TEAM:THE MADISON STREET TEAM PROVIDES 14 & 15 YEAR OLD YOUTH WITH BARRIERS TO EMPLOYMENT WITH THEIR FIRST JOB OPPORTUNITY. DURING JUNE-AUGUST OF EACH SUMMER, YOUTH AND THEIR ADULT SUPERVISORS REMOVE DISCARDED TRASH AND RECYCLABLE MATERIALS FROM CITY STREETS AND PARKS AND ALSO ASSIST WITH PARK MAINTENANCE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1YOUTH JOB CENTER:THE YOUTH JOB CENTER PROVIDES PRE-EMPLOYMENT TRAINING, INDIVIDUAL JOB PLACEMENT ASSISTANCE, AND POST JOB PLACEMENT MENTORING TO AT-RISK YOUTH AGES 14-18. OVER 1000 YOUTH PER YEAR RECEIVE PROGRAM SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2BRIARPATCH STREET OUTREACH PROGRAM:STREET OUTREACH STAFF PROVIDES YOUTH AND YOUNG ADULTS WITH ASSISTANCE IN MEETING THEIR BASIC NEEDS (CLOTHING, FOOD, SHELTER) WHILE ALSO PROVIDING BRIEF COUNSELING AND CASE MANAGEMENT SERVICES. APPROXIMATELY 1,500 YOUTH AND YOUNG ADULTS RECEIVE PROGRAM SERVICES EACH YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3TEENS LIKE US:THIS WEEKLY SUPPORT GROUP FOR LGBTQ YOUTH WORKS TO HELP YOUTH INCREASE RESILIENCY FACTORS AND REDUCE RISK FACTORS. PROGRAM OBJECTIVES ALSO INCLUDE PROVIDING YOUTH WITH LEADERSHIP OPPORTUNITIES AND PLANNING SPECIAL EVENTS FOR THE LGBTQ YOUTH COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4CHOICES YOUTH GROUP:PROVIDES WEEKLY COUNSELING AND SUPPORT FOR GIRLS AGES 14-18 WHO ARE AT-RISK FOR TRUANCY, SCHOOL DROP-OUT, PREGNANCY, AND/OR DELINQUENCY. SOME PARTICIPANTS MAY ALSO RECEIVE INDIVIDUAL COUNSELING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5YOUTH ADVOCATES:IN COLLABORATION WITH THE SUN PRAIRIE AREA SCHOOL DISTRICT, THE AGENCY HIRES STAFF TO WORK AS MENTORS AT SUN PRAIRIE HIGH SCHOOL AND CARDINAL HEIGHTS UPPER MIDDLE SCHOOL. PROGRAM OBJECTIVES INCLUDE REDUCING TRUANCY AND IMPROVING ON-TIME ARRIVAL TO CLASSES. YOUTH ADVOCATES ALSO HELP STUDENTS RESOLVE INTERPERSONAL CONFLITS BEFORE THEY BECOME PROBLEMATIC.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6RIGHT TRACK CREWSUMMER WORK TEAM INVOLVING AT-RISK YOUTH.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7YOUTH PEER COURT:OPERATING IN 5 LOCATIONS IN DANE COUNTY, YOUTH PEER COURTS PROVIDE FIRST TIME YOUTHFUL OFFENDERS WITH AN OPPORTUNITY TO RECEIVE SENTENCE FROM AN ADULT SUPERVISED JURY OF THEIR PEERS. PEER COURT SENTENCES ARE RESTORATIVE IN NATURE AND ARE DETERMINED BASED ON THE INDIVIDUAL ABILITIES OF EACH YOUTH.
IRS990/ProgSrvcAccomActyOtherGrp/Desc8ALLIED BIKE PATHEMPLOYS NEIGHBORHOOD AT-RISK YOUTH TO CLEAN-UP THE CITY OF MADISON BIKE PATH NEAR ALLIED DRIVE WITH ADULT SUPERVISION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc9SOUTHWEST YOUTH WORK CREW:PROVIDES 14 & 15 YEAR OLD YOUTH LIVING IN HIGH-RISK NEIGHBORHOODS IN SOUTHEAST MADISON WITH A FIRST TIME JOB OPPORTUNITY. WITH ADULT SUPERVISION, YOUTH PROVIDE ASSISTANCE IN MAINTAINING NEIGHBORHOOD GARDENS AND WITH REMOVING LITTER FROM THEIR NEIGHBORHOODS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc10PROJECT HUGS (HAVE YOU GOTTEN SUPPORT): PROGRAM STAFF PROVIDES BRIEF COUNSELING AND SUPPORT SERVICES TO PARENTS OF AT-RISK YOUTH WITH SUBSTANCE ABUSE AND BEHAVIORAL PROBLEMS. TWENTY-TWO (22) PARENT SUPPORT GROUPS ARE ALSO PROVIDED EACH YEAR WITH THESE GROUPS OPEN TO THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt064997
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt166804
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt290737
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt330248
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt427509
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt542320
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt65428
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt733707
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt86992
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt944848
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1076677
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02818
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt12600
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt25778
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt325886
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01805593
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05826
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt02699
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt02714
IRS990/PYOtherExpensesAmt0384347
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0128171
IRS990/PYRevenuesLessExpensesAmt035758
IRS990/PYSalariesCompEmpBnftPaidAmt01519485
IRS990/PYTotalExpensesAmt01903832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01939590
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt082958
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt093665
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01821559
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01128534
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01805593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01846513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01906144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01850587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09279661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05826
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01850587
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09279661
IRS990ScheduleA/TotalSupportAmt09368114
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0412
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt038631
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05053
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0378
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt031102
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt033990
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03266
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0381
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt031102
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1708
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0354
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt030866

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,222,663
Liabilities
$204,087
Net assets
$2,018,576
Revenue
$2,016,251
Expenses
$1,933,293
Net income
$82,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.26$5.79$4.18$3.75$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.26$5.36$3.49$3.13$0.36
2022Detailed filing. Detailed filing data is available for this year.$5.38$0.38$5.00$3.52$2.93$0.59
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.70$0.29$4.41$2.97$2.71$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.28$4.14$3.24$3.10$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.27$4.01$3.01$2.73$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$1.29$3.71$3.00$2.75$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$1.40$3.46$2.98$2.64$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$1.65$3.20$3.26$2.78$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$1.86$2.70$2.70$2.37$0.33
2014Summary only. Only limited summary data is available for this year.$4.22$1.86$2.37$2.43$2.08$0.35
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.20$2.02$2.02$1.93$0.08
2012Summary only. Only limited summary data is available for this year.$2.12$0.19$1.93$1.94$1.90$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.18$1.88$1.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.23$1.85$2.01