Civic Intelligence

Urban Business Adventures

990 • Fiscal year 2012 • EIN 41-1683427

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 19, 2013

Organization Profilewww.keystonecommunityservices.org
1150 Selby Avenue55104
Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-8.2%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$621,996

Down $55,381 (-8.2%) from 2011

Net Assets

Down

$618,801

Down $53,923 (-8.0%) from 2011

Liabilities

Down

$3,195

Down $1,458 (-31%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$353,036

Down $19,272 (-5.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0Assets 2011: $677,377Liabilities 2011: $4,653Net Assets 2011: $672,7242011Assets 2012: $621,996Liabilities 2012: $3,195Net Assets 2012: $618,8012012Assets 2013: $606,738Liabilities 2013: $5,332Net Assets 2013: $601,4062013Assets 2014: $560,589Liabilities 2014: $50,963Net Assets 2014: $509,6262014Assets 2015: $515,946Liabilities 2015: $49,300Net Assets 2015: $466,6462015Assets 2016: $488,367Liabilities 2016: $30,757Net Assets 2016: $457,6102016Assets 2017: $508,573Liabilities 2017: $50,004Net Assets 2017: $458,5692017Assets 2018: $494,631Liabilities 2018: $80,340Net Assets 2018: $414,2912018Assets 2019: $452,871Liabilities 2019: $110,039Net Assets 2019: $342,8322019Assets 2020: $536,553Liabilities 2020: $195,945Net Assets 2020: $340,6082020Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$621,996
Liabilities$3,195
Net Assets$618,801
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2011: $372,3082011Expenses 2012: $353,0362012Revenue 2013: $217,780Expenses 2013: $292,207Net Income 2013: -$74,4272013Revenue 2014: $183,084Expenses 2014: $274,864Net Income 2014: -$91,7802014Revenue 2015: $196,955Expenses 2015: $239,935Net Income 2015: -$42,9802015Revenue 2016: $226,823Expenses 2016: $235,577Net Income 2016: -$8,7542016Revenue 2017: $240,502Expenses 2017: $239,543Net Income 2017: $9592017Revenue 2018: $230,790Expenses 2018: $275,068Net Income 2018: -$44,2782018Revenue 2019: $204,989Expenses 2019: $276,448Net Income 2019: -$71,4592019Revenue 2020: $336,960Expenses 2020: $339,184Net Income 2020: -$2,2242020Revenue 2022: $0Expenses 2022: $289,655Net Income 2022: -$289,6552022

Highlighted filing

2012

Revenue-
Expenses$353,036
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 19, 2013
Return Version
2012v2.0
Gross Receipts
$374,169
Mission and Program Overview

Mission

Urban Buisness Adventure's mission is to provide meaningful employment and work readiness opportunities for youth. UBA received more bike donations in 2019 due to increase outreach to the community about the need for bike donations.

Filing and Contact Details

Filer

EIN
41-1683427
Raw XML AppendixShowing 400 of 504 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY04653
IRS990/AccountsPayableAccruedExpenses/EOY03195
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The mission of Youth Express is to provide young people with an outlet to build positive relationships and participate in opportunities that improve their lives and the communities where they live.
IRS990/AddressPrincipalOfficerUS/AddressLine101150 SELBY AVENUE
IRS990/AddressPrincipalOfficerUS/City0ST PAUL
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055104
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions064206
IRS990/AllOtherExpenses/Fundraising0134
IRS990/AllOtherExpenses/ManagementAndGeneral0203
IRS990/AllOtherExpenses/ProgramServices01691
IRS990/AllOtherExpenses/Total02028
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0107670
IRS990/CashNonInterestBearing/EOY059724
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising02970
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral04500
IRS990/CompCurrentOfficersDirectors/ProgramServices037530
IRS990/CompCurrentOfficersDirectors/Total045000
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Fundraising066
IRS990/ConferencesMeetings/ManagementAndGeneral0100
IRS990/ConferencesMeetings/ProgramServices0838
IRS990/ConferencesMeetings/Total01004
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0119489
IRS990/ContributionsGrantsPriorYear0198820
IRS990/CostOfGoodsSold076661
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising03376
IRS990/DepreciationDepletion/ManagementAndGeneral05114
IRS990/DepreciationDepletion/ProgramServices042655
IRS990/DepreciationDepletion/Total051145
IRS990/DescribedIn501C30true
IRS990/Description0Urban Apprentice-40 high school youth successfully completed the Urban Apprentice work readiness curriculum, which teaches key business, entrepreneurship, and advanced work concepts/skills using an experiential education model consisting of 15 sessions.Urban Business Adventures-24 high school youth completed a 6-month, paid internship at one of Youth Express' social enterprises, Express Bike Shop and Express Yourself Clothing. Youth interns demonstrated 1-3 points of improvement (scale of 1-5) in their understanding and application of key skills/concepts including Bicycle Repair or Fashion Retail, Sales, Business Finance, Business Communication, Professionalism, and Advertising/Merchandising. 42 youth completed the hands-on Express Bike Mechanic course offered in cooperation with the St. Paul Connections program of the St. Paul School District. Youth received high school credit for successful completion.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0287058
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral012500
IRS990/FeesForServicesAccounting/Total012500
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices014143
IRS990/FeesForServicesOther/Total014143
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL STEWARD
IRS990/Form990PartVIISectionA/NamePerson1Jim Kelley
IRS990/Form990PartVIISectionA/NamePerson2ANNE PARK
IRS990/Form990PartVIISectionA/NamePerson3Julie New Landrum
IRS990/Form990PartVIISectionA/NamePerson4STEVE KUFUS
IRS990/Form990PartVIISectionA/NamePerson5MIKE FLYNN
IRS990/Form990PartVIISectionA/NamePerson6Claire Redmond
IRS990/Form990PartVIISectionA/NamePerson7ALEX FAULKEN
IRS990/Form990PartVIISectionA/NamePerson8JULIE NOVAK
IRS990/Form990PartVIISectionA/NamePerson9RANDY TREICHEL
IRS990/Form990PartVIISectionA/NamePerson10TRAVIS LOGAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization945000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1FOUNDER
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Secretary/Treas
IRS990/Form990PartVIISectionA/Title9Executive Dir.
IRS990/Form990PartVIISectionA/Title10President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants055283
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0374169
IRS990/GrossSalesOfInventory0253081
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising0509
IRS990/Insurance/ManagementAndGeneral0771
IRS990/Insurance/ProgramServices06426
IRS990/Insurance/Total07706
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0150
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY02773
IRS990/InvestmentsPubTradedSecurities/EOY04357
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0330742
IRS990/LandBuildingsEquipmentBasis0868635
IRS990/LandBuildingsEquipmentBasisNet/BOY0564271
IRS990/LandBuildingsEquipmentBasisNet/EOY0537893
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The mission of Youth Express is to provide young people with an outlet to build positive relationships and participate in opportunities that improve their lives and the communities where they live.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RANDY TREICHEL
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0672724
IRS990/NetAssetsOrFundBalancesEOY0618801
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0176420
IRS990/NetIncomeOrLoss/TotalRevenueColumn0176420
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees043
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0493
IRS990/Occupancy/ManagementAndGeneral0747
IRS990/Occupancy/ProgramServices06231
IRS990/Occupancy/Total07471
IRS990/OfficeExpenses/Fundraising0461
IRS990/OfficeExpenses/ManagementAndGeneral0699
IRS990/OfficeExpenses/ProgramServices05828
IRS990/OfficeExpenses/Total06988
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising0518
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0784
IRS990/OtherEmployeeBenefits/ProgramServices06542
IRS990/OtherEmployeeBenefits/Total07844
IRS990/OtherExpensePriorYear0136243
IRS990/OtherExpensesCurrentYear0126573
IRS990/OtherExpenses/Description0Program Support
IRS990/OtherExpenses/Description1YOUTH EXPENSES
IRS990/OtherExpenses/Description2Bank and Credit Card Fees
IRS990/OtherExpenses/Description3Equipment Rental, Maint & Supp
IRS990/OtherExpenses/Fundraising0179
IRS990/OtherExpenses/Fundraising1439
IRS990/OtherExpenses/Fundraising2619
IRS990/OtherExpenses/ManagementAndGeneral0272
IRS990/OtherExpenses/ManagementAndGeneral1665
IRS990/OtherExpenses/ManagementAndGeneral2939
IRS990/OtherExpenses/ProgramServices02260
IRS990/OtherExpenses/ProgramServices14238
IRS990/OtherExpenses/ProgramServices25549
IRS990/OtherExpenses/ProgramServices37823
IRS990/OtherExpenses/Total02711
IRS990/OtherExpenses/Total14238
IRS990/OtherExpenses/Total26653
IRS990/OtherExpenses/Total39381
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0178019
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01599
IRS990/OtherRevenueMisc/TotalRevenueColumn01599
IRS990/OtherRevenuePriorYear0167522
IRS990/OtherSalariesAndWages/Fundraising010375
IRS990/OtherSalariesAndWages/ManagementAndGeneral015720
IRS990/OtherSalariesAndWages/ProgramServices0131105
IRS990/OtherSalariesAndWages/Total0157200
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising01084
IRS990/PayrollTaxes/ManagementAndGeneral01641
IRS990/PayrollTaxes/ProgramServices013694
IRS990/PayrollTaxes/Total016419
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY015250
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02663
IRS990/PrepaidExpensesDeferredCharges/EOY04772
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-55528
IRS990/ReconciliationUnrealizedInvest01605
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-55528
IRS990/RevenuesLessExpensesPriorYear0-5816
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0226463
IRS990/SalariesEtcPriorYear0236065
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal0366846
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0132989
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0216819
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0182861
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0217226
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0378542
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01128437
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0590
IRS990ScheduleA/GrossInvestmentIncome170/Total0590
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01599
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01859
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03862
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04453
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years06244
IRS990ScheduleA/OtherIncome170/Total018017
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.66400
IRS990ScheduleA/PublicSupportPertcentPriorYear00.60690
IRS990ScheduleA/PublicSupportTotal1700761591
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0132989
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0216819
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0182861
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0217226
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0378542
IRS990ScheduleA/Total170/Total01128437
IRS990ScheduleA/TotalSupport01147044
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0312693
IRS990ScheduleD/Buildings/Depreciation089341
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0402034
IRS990ScheduleD/DonatedServicesUseOfFacilities013500
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities013500
IRS990ScheduleD/Equipment/BookValue02335
IRS990ScheduleD/Equipment/Depreciation073263
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis075598
IRS990ScheduleD/ExpensesNotRptdF990013500
IRS990ScheduleD/ExpensesSubtotal0353036
IRS990ScheduleD/Land/BookValue061327
IRS990ScheduleD/Land/OtherCostOrOtherBasis061327
IRS990ScheduleD/LeaseholdImprovements/BookValue0161538
IRS990ScheduleD/LeaseholdImprovements/Depreciation0168138
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0329676
IRS990ScheduleD/NetUnrealizedGainsInvestments01605
IRS990ScheduleD/RevenueNotRptdF990015105
IRS990ScheduleD/RevenueSubtotal0297508
IRS990ScheduleD/TotalExpensesPerForm9900353036
IRS990ScheduleD/TotalOfBookValueLandBuildings0537893
IRS990ScheduleD/TotalRevenuePerForm9900297508
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0366536
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0312613
IRS990/ScheduleJRequired0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$621,996
Liabilities
$3,195
Net assets
$618,801
Revenue
-
Expenses
$353,036
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$2.90$2.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$1.96$3.41$3.37$3.39$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$1.10$3.43$2.05$2.76$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.80$4.14$2.31$2.75$0.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.50$4.59$2.41$2.40$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.31$4.58$2.27$2.36$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.16$0.49$4.67$1.97$2.40$0.43
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.51$5.10$1.83$2.75$0.92
2013Summary only. Only limited summary data is available for this year.$6.07$0.05$6.01$2.18$2.92$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.03$6.19$3.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.05$6.73$3.72