Civic Intelligence

Youthplaces

990 • Fiscal year 2015 • EIN 43-2068912

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.YOUTHPLACES.ORG

View Organization Page

711 West CommonsPittsburgh, PA 15212

(412) 434-0851

Siviq Scores

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

Liabilities / Assets

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$122,821

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

97th percentile

167%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.2%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,196,320

Up $748,892 (+167%) from 2014

Net Assets

Down

$157,285

Down $98,211 (-38%) from 2014

Liabilities

Up

$1,039,035

Up $847,103 (+441%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin31st percentile

Revenue

Up

$3,332,772

Up $135,308 (+4.2%) from 2014

Expenses

Up

$3,430,983

Up $244,450 (+7.7%) from 2014

Net Income

Down

-$98,211

Down $109,142 (-998%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $537,876Liabilities 2010: $401,146Net Assets 2010: $136,7302010Assets 2011: $364,330Liabilities 2011: $37,712Net Assets 2011: $326,6182011Assets 2012: $926,760Liabilities 2012: $536,865Net Assets 2012: $389,8952012Assets 2013: $551,804Liabilities 2013: $307,239Net Assets 2013: $244,5652013Assets 2014: $447,428Liabilities 2014: $191,932Net Assets 2014: $255,4962014Assets 2015: $1,196,320Liabilities 2015: $1,039,035Net Assets 2015: $157,2852015Assets 2016: $1,138,316Liabilities 2016: $624,584Net Assets 2016: $513,7322016Assets 2017: $514,739Liabilities 2017: $530,447Net Assets 2017: -$15,7082017Assets 2018: $595,042Liabilities 2018: $497,071Net Assets 2018: $97,9712018Assets 2019: $565,988Liabilities 2019: $590,319Net Assets 2019: -$24,3312019Assets 2020: $649,718Liabilities 2020: $527,872Net Assets 2020: $121,8462020Assets 2021: $513,219Liabilities 2021: $274,955Net Assets 2021: $238,2642021Assets 2022: $707,835Liabilities 2022: $232,898Net Assets 2022: $474,9372022Assets 2023: $935,931Liabilities 2023: $450,027Net Assets 2023: $485,9042023Assets 2024: $411,060Liabilities 2024: $379,433Net Assets 2024: $31,6272024Assets 2025: $641,565Liabilities 2025: $489,941Net Assets 2025: $151,6242025

Highlighted filing

2015

Assets$1,196,320
Liabilities$1,039,035
Net Assets$157,285
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,269,9352010Expenses 2011: $3,480,6772011Expenses 2012: $3,004,7822012Expenses 2013: $3,465,7092013Revenue 2014: $3,197,464Expenses 2014: $3,186,533Net Income 2014: $10,9312014Revenue 2015: $3,332,772Expenses 2015: $3,430,983Net Income 2015: -$98,2112015Revenue 2016: $3,909,999Expenses 2016: $3,436,337Net Income 2016: $473,6622016Revenue 2017: $2,207,477Expenses 2017: $2,736,917Net Income 2017: -$529,4402017Revenue 2018: $2,232,414Expenses 2018: $2,118,735Net Income 2018: $113,6792018Revenue 2019: $1,594,185Expenses 2019: $1,716,487Net Income 2019: -$122,3022019Revenue 2020: $1,695,621Expenses 2020: $1,549,444Net Income 2020: $146,1772020Revenue 2021: $1,753,204Expenses 2021: $1,636,786Net Income 2021: $116,4182021Revenue 2022: $1,860,496Expenses 2022: $1,623,823Net Income 2022: $236,6732022Revenue 2023: $1,867,128Expenses 2023: $1,856,161Net Income 2023: $10,9672023Revenue 2024: $1,451,440Expenses 2024: $1,905,717Net Income 2024: -$454,2772024Revenue 2025: $1,838,104Expenses 2025: $1,718,107Net Income 2025: $119,9972025

Highlighted filing

2015

Revenue$3,332,772
Expenses$3,430,983
Net Income-$98,211
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$3,373,829
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$269,665$923,885▲ $654,220
Land, Buildings, and Equipment, Net$111,046$153,008▲ $41,962
Cash and Non-Interest-Bearing Accounts$16,308$82,642▲ $66,334
Prepaid Expenses and Deferred Charges$50,409$36,785▼ $13,624
Total Assets$447,428$1,196,320▲ $748,892
Liabilities
Mortgage Notes Payable Secured by Investment Property$112,279$814,279▲ $702,000
Accounts Payable and Accrued Expenses$79,653$224,756▲ $145,103
Total Liabilities$191,932$1,039,035▲ $847,103
Net Assets / Fund Balance
Temporarily Rstr Net Assets$249,783$262,215▲ $12,432
Unrestricted Net Assets$5,713$-104,930▼ $110,643
Total Net Assets Fund Balance$255,496$157,285▼ $98,211
Total Liabilities and Net Assets / Fund Balance$447,428$1,196,320▲ $748,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,667$34,204$135,871
Equipment$51,341$51,964$103,305
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori SchallerExecutive DirectorFT$111,165$11,656$122,821
Anna Marie MumichFiscal Operations DirectorFT$81,666$6,733$88,399

Board Members and Trustees

NameTitle
David MaloneDirector - President
Frederick ThiemanDirector - Vice Chair
Candi Castleberry-singletonDirector
Carrie CoghillDirector
Christina FrenchDirector
Dan OnoratoDirector
Derrick WilsonDirector
Dianne WainwrightDirector
Father Ronald LengwinDirector
Hon Jake Wheatley JrDirector
Lashawn Burton FaulkDirector
Michelle RosenthalDirector
Mike DenoveDirector
Sabrina SaundersDirector
Diana BuccoDirector - Secretary
Juan GarrettDirector - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,350,718
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$-17,947
All Other Contributions
$726,794
Change in Net Assets
$-98,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,332,772
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,332,772
Total Revenue per Form 990
$3,332,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,938,966
Other Expenses$1,492,017
Total Fundraising Expense$27,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,256,146$100,957-$1,357,103
Current Officers, Directors, Trustees, and Key Employees$98,058$93,771$22,505$214,334
Occupancy$201,321$1,072-$202,393
Other Employee Benefits$162,415$29,209-$191,624
Payroll Taxes$139,235$32,169$4,501$175,905
Office Expenses$61,807$4,901-$66,708
Insurance$39,148$4,025-$43,173
Other Expenses$23,197$5,142-$28,339
Conferences and Meetings$25,073$2,023-$27,096
Interest$21,587$2,943-$24,530
Depreciation Depletion$18,778$2,127-$20,905
Travel$13,207$2,986-$16,193
All Other Expenses-$1,350-$1,350
Total Functional Expenses$3,112,380$291,597$27,006$3,430,983

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,430,983
Total Expenses per Audited Statements$3,430,983
Total Expenses per Form 990$3,430,983
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,057
Fundraising Gross Income$23,110
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Back of the House$26,336$10,336$12,081$-1,745
Together as One - Suit & Tie Fundra$29,898$2,898$12,341$-9,443
Total Events$66,310$23,110$41,057$-17,947
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Antoine BaileyFamily Member of Sabrina Saunders (board Member)Employee of YouthplacesNo$78,882
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“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.”

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

“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.”

Form 990, Part VI, Section B, Line 15A

“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.”

Form 990, Part VI, Section C, Line 18

“Youth places makes its form 990 and form 1023 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Youthplaces
EIN
43-2068912
Phone
4124340851
Address
711 WEST COMMONS, PITTSBURGH, PA 15212

Signing Officer

Name
Juan Garrett
Title
Treasurer
Phone
4124340851
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia James
Formed
2004
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
15
Employees
127
Volunteers
16

Preparer

Firm
Arnett Carbis Toothman Llp
Address
5700 CORPORATE DRIVE STE 650, PITTSBURGH, PA 15237
Preparer
Jeffrey J Petrell CPA
Phone
4126356270
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process of assuming responsibility for oversight of the audit and selection of the independent accountant remains consistent with prior years.”

Financial Statement Notes

PART X, LINE 2:

“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, 2012, and thereafter remain subject to examination by federal and state tax authorities.”

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IRS990/Desc0YOUTHPLACES 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR - PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR - VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FISCAL OPERATIONS DIRECTOR
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0YOUTH 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.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt061807
IRS990/OfficeExpensesGrp/TotalAmt066708
IRS990/OfficerMailingAddressInd00
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IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25142
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IRS990/OtherExpensesGrp/ProgramServicesAmt1359409
IRS990/OtherExpensesGrp/ProgramServicesAmt2101757
IRS990/OtherExpensesGrp/ProgramServicesAmt323197
IRS990/OtherExpensesGrp/TotalAmt0591242
IRS990/OtherExpensesGrp/TotalAmt1361565
IRS990/OtherExpensesGrp/TotalAmt2108523
IRS990/OtherExpensesGrp/TotalAmt328339
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01256146
IRS990/OtherSalariesAndWagesGrp/TotalAmt01357103
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04501
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032169
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139235
IRS990/PayrollTaxesGrp/TotalAmt0175905
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050409
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036785
IRS990/PrincipalOfficerNm0CYNTHIA JAMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTHPLACES 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/ExpenseAmt0909322
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTHPLACES 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/ExpenseAmt0929400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03201174
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt01237189
IRS990/PYOtherRevenueAmt0-3737
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010931
IRS990/PYSalariesCompEmpBnftPaidAmt01949344
IRS990/PYTotalExpensesAmt03186533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03197464
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-98211
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03350718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03181453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03320242
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03668992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016588639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0359
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0135871
IRS990ScheduleD/EquipmentGrp/BookValueAmt051341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051964
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2012, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03332772

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,196,320
Liabilities
$1,039,035
Net assets
$157,285
Revenue
$3,332,772
Expenses
$3,430,983
Net income
-$98,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.64$0.49$0.15$1.84$1.72$0.12
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.38$0.03$1.45$1.91$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.45$0.49$1.87$1.86$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.23$0.47$1.86$1.62$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.27$0.24$1.75$1.64$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.53$0.12$1.70$1.55$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.59$0.02$1.59$1.72$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.50$0.10$2.23$2.12$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.53$0.02$2.21$2.74$0.53
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.62$0.51$3.91$3.44$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.20$1.04$0.16$3.33$3.43$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.19$0.26$3.20$3.19$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.31$0.24$3.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.54$0.39$3.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.04$0.33$3.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.40$0.14$3.27