Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$447,428
Down $104,376 (-19%) from 2013
Net Assets
Up$255,496
Up $10,931 (+4.5%) from 2013
Liabilities
Down$191,932
Down $115,307 (-38%) from 2013
Revenue
$3,197,464
No earlier filing loaded for comparison.
Expenses
Down$3,186,533
Down $279,176 (-8.1%) from 2013
Net Income
$10,931
No earlier filing loaded for comparison.
The mission of youthplaces (yp) is to develop the skills of young people, and in doing so, increase their opportunity for success. Yp focuses on underserved youth and young adults in high-risk communities where few other agencies operate.
Youth places is committed to providing underserved, high risk youth, ages 12-18 with quality after-school programs within their neighborhoods in order to develop their skills and increase their opportunity for success.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $317,272 | $269,665 | ▼ $47,607 |
| Land, Buildings, and Equipment, Net | $122,246 | $111,046 | ▼ $11,200 |
| Prepaid Expenses and Deferred Charges | $90,039 | $50,409 | ▼ $39,630 |
| Cash and Non-Interest-Bearing Accounts | $22,247 | $16,308 | ▼ $5,939 |
| Total Assets | $551,804 | $447,428 | ▼ $104,376 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $213,835 | $112,279 | ▼ $101,556 |
| Accounts Payable and Accrued Expenses | $93,404 | $79,653 | ▼ $13,751 |
| Total Liabilities | $307,239 | $191,932 | ▼ $115,307 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $110,000 | $249,783 | ▲ $139,783 |
| Unrestricted Net Assets | $134,565 | $5,713 | ▼ $128,852 |
| Total Net Assets Fund Balance | $244,565 | $255,496 | ▲ $10,931 |
| Total Liabilities and Net Assets / Fund Balance | $551,804 | $447,428 | ▼ $104,376 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $91,019 | $21,352 | $112,371 |
| Equipment | $20,027 | $43,911 | $63,938 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lori Schaller | Executive Director | FT | $111,165 | $10,596 | $121,761 |
| Anna Marie Mumich | Fiscal Operations Director | FT | $86,466 | $6,121 | $92,587 |
| Name | Title |
|---|---|
| David Malone | Director - President |
| Candi Castleberry-singleton | Director |
| Carrie Coghill | Director |
| Christina French | Director |
| Dan Onorato | Director |
| Derrick Wilson | Director |
| Dianne Wainwright | Director |
| Father Ronald Lengwin | Director |
| Frederick Thieman | Director |
| Hon Jake Wheatley Jr | Director |
| Karen Ranick | Director |
| Lashawn Burton Faulk | Director |
| Michelle Rosenthal | Director |
| Sabrina Saunders | Director |
| Diana Bucco | Director - Secretary |
| Juan Garrett | Director - Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,949,344 |
| Other Expenses | $1,237,189 |
| Total Fundraising Expense | $27,046 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,254,146 | $101,270 | - | $1,355,416 |
| Current Officers, Directors, Trustees, and Key Employees | $98,029 | $93,780 | $22,538 | $214,347 |
| Other Employee Benefits | $172,355 | $30,423 | - | $202,778 |
| Payroll Taxes | $151,788 | $20,507 | $4,508 | $176,803 |
| Occupancy | $163,538 | $964 | - | $164,502 |
| Insurance | $44,043 | $4,013 | - | $48,056 |
| Conferences and Meetings | $35,042 | $2,414 | - | $37,456 |
| Office Expenses | $31,109 | $6,208 | - | $37,317 |
| All Other Expenses | $18,141 | $5,170 | - | $23,311 |
| Other Expenses | $22,583 | $5,889 | - | $22,583 |
| Interest | $15,821 | $2,158 | - | $17,979 |
| Depreciation Depletion | $14,685 | $2,127 | - | $16,812 |
| Travel | $9,120 | $2,844 | - | $11,964 |
| Total Functional Expenses | $2,877,846 | $281,641 | $27,046 | $3,186,533 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,186,533 |
| Total Expenses per Audited Statements | $3,186,533 |
| Total Expenses per Form 990 | $3,186,533 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $17,187 |
| Fundraising Gross Income | $13,450 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $32,300 | $13,450 | $13,605 | $-155 |
| Total Events | $32,300 | $13,450 | $17,187 | $-3,737 |
“Youth places has a cpa firm prepare its form 990. The return is completed in draft and reviewed by management of the organization. The return is then finalized and the board is provided a copy of the form 990 before it is filed.”
“Youth places annually requires its board members, officers, and key employees to fill out a conflicts of interest form. During board meetings, if an interested party has a conflict of interest, he or she recuses themselves from voting.”
“Youth places' directors salary was approved by the board of directors when hired. In subsequent years, annual raises have been approved by the board of directors during the annual budgeting process.”
“Youth places makes its form 990 and form 1023 available to the public upon request.”
“Governing documents, conflicts of interest policy, and the financial statements may be viewed by the general public at the organization's main office. A copy of these documents will also be provided upon request.”
“The process of assuming responsibility for oversight of the audit and selection of the independent accountant remains consistent with prior years.”
“The organization follows the guidance for accounting for uncertainty in income taxes recognized in an organization's financial statements that prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The guidance also addresses derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. Management has determined that this guidance had no material effect on the financial statements. The organization's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expense. There were no interest or penalties recognized on the statements of activities as a result of this guidance. Generally, tax returns for years ended june 30, 2011, and thereafter remain subject to examination by federal and state tax authorities.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 93404 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79653 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 317272 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 269665 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | YOUTH PLACES IS COMMITTED TO PROVIDING UNDERSERVED, HIGH RISK YOUTH, AGES 12-18 WITH QUALITY AFTER-SCHOOL PROGRAMS WITHIN THEIR NEIGHBORHOODS IN ORDER TO DEVELOP THEIR SKILLS AND INCREASE THEIR OPPORTUNITY FOR SUCCESS. |
| IRS990/AllOtherContributionsAmt | 0 | 551493 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5170 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18141 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23311 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ANNA MARIE MUMICH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4124340851 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 711 WEST COMMONS |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PITTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 15212 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22247 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16308 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22538 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 93780 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 98029 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 214347 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2414 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 35042 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 37456 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 18850 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3201174 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27 |
| IRS990/CYOtherExpensesAmt | 0 | 1237189 |
| IRS990/CYOtherRevenueAmt | 0 | -3737 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10931 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1949344 |
| IRS990/CYTotalExpensesAmt | 0 | 3186533 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27046 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3197464 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2127 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14685 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16812 |
| IRS990/Desc | 0 | YOUTHPLACES PROVIDES QUALITY AFTER-SCHOOL PROGRAMS TO UNDERSERVED YOUTH BETWEEN THE AGES OF 12-18. THE PROGRAMS INCLUDE RECREATION, ARTS AND CULTURAL AWARENESS, LEADERSHIP AND CAREER READINESS TO APPROXIMATELY 4,500 YOUTH. THE YOUTH EXPERIENCE A WIDE RANGE OF UNIQUE EXCITING PROGRAMS, WITHIN THE STRUCTURED AND OPEN RECREATION TIME. YOUTHPLACES BELIEVES THAT STRONG MINDS COUPLED WITH STRONG BODIES MAKES FOR A HEALTHY AND WELL-ROUNDED YOUTH, SO AN ENERGETIC ATHLETIC ENVIRONMENT WAS CREATED. WITH OVER 1,800 PARTICIPANTS IN 14 LEAGUES, THE YOUTH GET MOVING WITH THE HELP OF FLAG FOOTBALL, SOCCER, VOLLEYBALL AND TEN BASKETBALL LEAGUES FOR ALL AGES. YOUTHPLACES PROMOTES THE POWER OF CREATIVITY. OVER 1,100 YOUTH TAKE PART IN ARTS AND CRAFTS PROJECTS. OVER 100 YOUTH PARTICIPATED IN SPECIALIZED ART PROGRAMS SUCH AS CREATING MURALS, MAKING MUSIC TRACKS, MOSAIC ART, AND POTTERY. DURING THE PAST YEAR, YOUTH HAVE TAKEN FIELD TRIPS, PAINTED MURALS HELD FASHIONS SHOWS AND LEARNED SOCCER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 123 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1177681 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 10596 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 6121 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANA BUCCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUAN GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LASHAWN BURTON FAULK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CANDI CASTLEBERRY-SINGLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARRIE COGHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FATHER RONALD LENGWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN ONORATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN RANICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHELLE ROSENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SABRINA SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FREDERICK THIEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DIANNE WAINWRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HON JAKE WHEATLEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DERRICK WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRISTINA FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LORI SCHALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANNA MARIE MUMICH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 111165 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 86466 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR - PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR - SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR - TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FISCAL OPERATIONS DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 18850 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17187 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13450 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 2630831 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3214651 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4013 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44043 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48056 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2158 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15821 |
| IRS990/InterestGrp/TotalAmt | 0 | 17979 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 146 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 65263 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 122246 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 111046 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 176309 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | YOUTH PLACES IS COMMITTED TO PROVIDING UNDERSERVED, HIGH RISK YOUTH, AGES 12-18 WITH QUALITY AFTER-SCHOOL PROGRAMS WITHIN THEIR NEIGHBORHOODS IN ORDER TO DEVELOP THEIR SKILLS AND INCREASE THEIR OPPORTUNITY FOR SUCCESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 213835 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 112279 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 244565 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 255496 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3737 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3737 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 964 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 163538 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 164502 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6208 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31109 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37317 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30423 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 172355 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 202778 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3874 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 603315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 184628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22583 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 603315 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 188502 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65392 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22583 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 101270 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1254146 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1355416 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4508 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20507 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 151788 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 176803 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 90039 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50409 |
| IRS990/PrincipalOfficerNm | 0 | LORI SCHALLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YOUTHPLACES OFFERS ACADEMIC ENRICHMENT AND TUTORING TO OVER 1,800 YOUTH. ACADEMIC ENRICHMENT CONSISTS OF TUTORING, JOURNAL WRITING, COMMUNICATION SKILL DEVELOPMENT, SPECIAL PROJECT WORKSHOPS, STUDY-SKILL BUILDING, LEARNING STYLE DEVELOPMENT, TEST TAKING, AND ACADEMIC GOAL SETTING TO NAME A FEW. IT IS OUR AIM THAT THE ACADEMIC ENRICHMENT PROGRAMS WILL CONTINUE TO IMPROVE BEHAVIORS IN HIGH-RISK YOUTH THAT ARE IMPORTANT FOR SCHOOL PERFORMANCE, BUILD SKILLS THAT WILL ENHANCE INDIVIDUAL AND GROUP LEARNING, AND IMPROVE OVERALL ACADEMIC PERFORMANCE IN MATH AND READING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 840800 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | YOUTHPLACES USES A GROUP-MENTORING MODEL FOR OVER 2,600 YOUTH, WHICH HELPS TO DEVELOP LIFE AND SOCIALIZATION SKILLS. MENTORING IS A VERY IMPORTANT COMPONENT IN OUR PROGRAM. FOR THIS REASON, WE OFFER MENTORING THROUGHOUT THE YEAR. MENTOR TOPICS INCLUDE THAT OF SELF-IMAGE AND SELF-IMPROVEMENT, DECISION-MAKING, COPING WITH ANGER, COMMUNICATION SKILLS, SOCIAL SKILLS, AND ASSERTIVENESS. SPEAKERS CAN BE INCORPORATED INTO TOPIC DISCUSSIONS INCLUDING PLANNED PARENTHOOD, VICTIMS OF VIOLENT CRIME, TOBACCO FREE ALLEGHENY, ALCOSAN, OR ONE VISION, ONE LIFE. ALSO, GROUP ACTIVITIES CAN SERVE AS A STRATEGY FOR FACILITATING SOCIALIZATION AND COMMUNICATION SKILLS AND RANGE FROM SEWING TO FISHING TO ARTS TO FITNESS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 859365 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3320242 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 96 |
| IRS990/PYOtherExpensesAmt | 0 | 1439009 |
| IRS990/PYOtherRevenueAmt | 0 | 41 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -145330 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2026700 |
| IRS990/PYTotalExpensesAmt | 0 | 3465709 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3320379 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10931 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3181453 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3320242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3067234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3668992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2854870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16092791 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 358 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 15984 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 720 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1443 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 18188 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15686902 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 405889 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3181453 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3320242 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3067234 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3668992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2854870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16092791 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16111337 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 91019 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 21352 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 112371 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20027 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43911 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 63938 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3186533 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3197464 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS THAT PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. MANAGEMENT HAS DETERMINED THAT THIS GUIDANCE HAD NO MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSE. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED ON THE STATEMENTS OF ACTIVITIES AS A RESULT OF THIS GUIDANCE. GENERALLY, TAX RETURNS FOR YEARS ENDED JUNE 30, 2011, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 111046 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3186533 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3197464 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3197464 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3186533 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.