Civic Intelligence

Youth Care & Beyond Inc.

990 • Fiscal year 2019 • EIN 47-0627068

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 17, 2020

Organization Profilewww.youthcareandbeyond.org

View Organization Page

2819 South 125th AvenueOmaha, NE 68144

(402) 991-9709

Siviq Scores

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

Liabilities / Assets

61st percentile

0.16x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

7.7%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$79,769

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

63rd percentile

8.3%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,018,542

Up $78,068 (+8.3%) from 2018

Net Assets

Up

$854,777

Up $117,340 (+16%) from 2018

Liabilities

Down

$163,765

Down $39,272 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin61st percentile

Revenue

Up

$1,531,616

Up $35,938 (+2.4%) from 2018

Expenses

Down

$1,414,276

Down $125,468 (-8.1%) from 2018

Net Income

Up

$117,340

Up $161,406 (+366%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $740,408Liabilities 2010: $308,761Net Assets 2010: $431,6472010Assets 2011: $644,381Liabilities 2011: $112,626Net Assets 2011: $531,7552011Assets 2012: $597,748Liabilities 2012: $153,555Net Assets 2012: $444,1932012Assets 2013: $590,278Liabilities 2013: $157,025Net Assets 2013: $433,2532013Assets 2014: $724,100Liabilities 2014: $137,158Net Assets 2014: $586,9422014Assets 2015: $973,215Liabilities 2015: $133,780Net Assets 2015: $839,4352015Assets 2016: $974,214Liabilities 2016: $113,541Net Assets 2016: $860,6732016Assets 2017: $982,063Liabilities 2017: $200,560Net Assets 2017: $781,5032017Assets 2018: $940,474Liabilities 2018: $203,037Net Assets 2018: $737,4372018Assets 2019: $1,018,542Liabilities 2019: $163,765Net Assets 2019: $854,7772019Assets 2020: $1,148,810Liabilities 2020: $316,687Net Assets 2020: $832,1232020Assets 2021: $1,271,589Liabilities 2021: $241,825Net Assets 2021: $1,029,7642021Assets 2022: $1,322,510Liabilities 2022: $63,858Net Assets 2022: $1,258,6522022Assets 2023: $1,157,211Liabilities 2023: $47,535Net Assets 2023: $1,109,6762023Assets 2025: $1,519,799Liabilities 2025: $43,199Net Assets 2025: $1,476,6002025

Highlighted filing

2019

Assets$1,018,542
Liabilities$163,765
Net Assets$854,777
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,083,7622010Expenses 2011: $1,156,2072011Expenses 2012: $1,165,7112012Expenses 2013: $1,241,1342013Revenue 2014: $1,544,677Expenses 2014: $1,390,988Net Income 2014: $153,6892014Revenue 2015: $1,649,177Expenses 2015: $1,396,684Net Income 2015: $252,4932015Revenue 2016: $1,507,199Expenses 2016: $1,485,961Net Income 2016: $21,2382016Revenue 2017: $1,456,668Expenses 2017: $1,535,838Net Income 2017: -$79,1702017Revenue 2018: $1,495,678Expenses 2018: $1,539,744Net Income 2018: -$44,0662018Revenue 2019: $1,531,616Expenses 2019: $1,414,276Net Income 2019: $117,3402019Revenue 2020: $1,424,676Expenses 2020: $1,447,330Net Income 2020: -$22,6542020Revenue 2021: $1,648,065Expenses 2021: $1,450,424Net Income 2021: $197,6412021Revenue 2022: $1,245,854Expenses 2022: $1,016,966Net Income 2022: $228,8882022Revenue 2023: $845,028Expenses 2023: $994,004Net Income 2023: -$148,9762023Revenue 2025: $1,185,569Expenses 2025: $1,177,617Net Income 2025: $7,9522025

Highlighted filing

2019

Revenue$1,531,616
Expenses$1,414,276
Net Income$117,340
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 17, 2020
Return Version
2018v3.1
Gross Receipts
$1,531,616
Mission and Program Overview

Mission

To transform the lives of children, adults, and families impacted by mental health, trauma and intellectual disabilities. Our goal is to change problematic and systematic behaviors and thinking to provide a positive outcome for individuals, families and communities.

Group homes and programs to educate developmentally disabled individuals in skills needed for independent community living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$746,002$708,229▼ $37,773
Cash and Non-Interest-Bearing Accounts$10,017$167,620▲ $157,603
Accounts Receivable$94,730$103,747▲ $9,017
Investments in Publicly Traded Securities$20,699$21,673▲ $974
Prepaid Expenses and Deferred Charges$9,517$7,369▼ $2,148
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$940,474$1,018,542▲ $78,068
Other Assets Total$59,509$9,904▼ $49,605
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,994$90,033▲ $29,039
Accounts Payable and Accrued Expenses$137,663$72,529▼ $65,134
Other Liabilities$4,380$1,203▼ $3,177
Total Liabilities$203,037$163,765▼ $39,272
Net Assets / Fund Balance
Unrestricted Net Assets$716,738$791,335▲ $74,597
Temporarily Rstr Net Assets-$63,442-
Permanently Rstr Net Assets$20,699--
Total Net Assets Fund Balance$737,437$854,777▲ $117,340
Total Liabilities and Net Assets / Fund Balance$940,474$1,018,542▲ $78,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$355,268$287,456$642,724
Leasehold Improvements$256,106$242,716$498,822
Equipment$15,801$164,451$180,252
Other Land Buildings$26,654$93,070$119,724
Land$54,400-$54,400
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracey PearsonCEOFT$79,769$79,769

Board Members and Trustees

NameTitle
Carol EbdonPresident
Carol RussellBoard Member
Carter JonesBoard Member
Erin RobakBoard Member
Lydia SichmellerBoard Member
Robert ZimmermanBoard Member
Todd KinneyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$478,823
Program Service Revenue
$1,051,519
Investment Income
$1,274
Other Revenue
$0
All Other Contributions
$478,823
Change in Net Assets
$117,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,531,616
Total Revenue per Audited Statements
$1,531,616
Total Revenue per Form 990
$1,531,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,010,425
Other Expenses$403,851
Total Fundraising Expense$68,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$733,064$67,752$13,579$814,395
All Other Expenses$92,037$4,112$33,382$129,531
Current Officers, Directors, Trustees, and Key Employees$67,652$6,970$5,147$79,769
Payroll Taxes$64,387$5,560$1,445$71,392
Depreciation Depletion$60,707$191$67$60,965
Insurance$34,627$5,540$2,117$42,284
Other Employee Benefits$25,638$3,602$6,476$35,716
Occupancy$31,251$2,398$803$34,452
Other Expenses$25,941$119$1$26,061
Pension Plan Contributions$6,756$2,153$244$9,153
Fees for Services Legal$5,785$568$589$6,942
Interest$6,086-$209$6,295
Office Expenses$5,152$511$80$5,743
Advertising$1,551-$1,772$3,323
Fees for Service Investment Mgmnt Fees-$300-$300
Total Functional Expenses$1,242,147$103,928$68,201$1,414,276

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,414,276
Total Expenses per Audited Statements$1,414,276
Total Expenses per Form 990$1,414,276
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$693
Security Deposits$510
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Line 11B: Form 990 Review Process

“The 990 is prepared by the organization's cpa and is reviewed by the chief accounting officer prior to filing”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director salary is determined by our independent members of the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Youth Care Inc
EIN
47-0627068
Phone
4029919709
Address
2819 South 125th Avenue, Omaha, NE 68144

Signing Officer

Name
Tracey Pearson
Title
CEO
Signed
2020-02-17
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
45

Preparer

Firm
Jones & Lowe PC
Address
11422 Miracle Hills Drive Suite 403, Omaha, NE 68154
Preparer
Marc A Lowe
Phone
4025021800
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Organization may receive grants from the income of the fund, not to exceed a determined percentage of the net assets, with any excess after grants and expenses returned to the corpus. These grants shall be used for support of the charitable or educational purposes of the Organization.”

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IRS990/NetAssetsOrFundBalancesBOYAmt0737437
IRS990/NetAssetsOrFundBalancesEOYAmt0854777
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0803
IRS990/OccupancyGrp/ManagementAndGeneralAmt02398
IRS990/OccupancyGrp/ProgramServicesAmt031251
IRS990/OccupancyGrp/TotalAmt034452
IRS990/OfficeExpensesGrp/FundraisingAmt080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0511
IRS990/OfficeExpensesGrp/ProgramServicesAmt05152
IRS990/OfficeExpensesGrp/TotalAmt05743
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt059509
IRS990/OtherAssetsTotalGrp/EOYAmt09904
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06476
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03602
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035716
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Computer expense
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt0247
IRS990/OtherExpensesGrp/FundraisingAmt11603
IRS990/OtherExpensesGrp/FundraisingAmt2440
IRS990/OtherExpensesGrp/FundraisingAmt31
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3119
IRS990/OtherExpensesGrp/ProgramServicesAmt031287
IRS990/OtherExpensesGrp/ProgramServicesAmt124303
IRS990/OtherExpensesGrp/ProgramServicesAmt225923
IRS990/OtherExpensesGrp/ProgramServicesAmt325941
IRS990/OtherExpensesGrp/TotalAmt031859
IRS990/OtherExpensesGrp/TotalAmt129556
IRS990/OtherExpensesGrp/TotalAmt226540
IRS990/OtherExpensesGrp/TotalAmt326061
IRS990/OtherLiabilitiesGrp/BOYAmt04380
IRS990/OtherLiabilitiesGrp/EOYAmt01203
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013579
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067752
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0733064
IRS990/OtherSalariesAndWagesGrp/TotalAmt0814395
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01445
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05560
IRS990/PayrollTaxesGrp/ProgramServicesAmt064387
IRS990/PayrollTaxesGrp/TotalAmt071392
IRS990/PensionPlanContributionsGrp/FundraisingAmt0244
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02153
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06756
IRS990/PensionPlanContributionsGrp/TotalAmt09153
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020699
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07369
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01051519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01051519
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0348356
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01371
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0441381
IRS990/PYProgramServiceRevenueAmt01145951
IRS990/PYRevenuesLessExpensesAmt0-44066
IRS990/PYSalariesCompEmpBnftPaidAmt01098363
IRS990/PYTotalExpensesAmt01539744
IRS990/PYTotalRevenueAmt01495678
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0117340
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01530404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01494307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01454851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01506996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01648659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07635217
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0518
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05183
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt07635217
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01530404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01494307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01454851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01506996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01648659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07635217
IRS990ScheduleA/TotalSupportAmt07640400
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0355268
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0287456
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0642724
IRS990ScheduleD/EquipmentGrp/BookValueAmt015801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180252
IRS990ScheduleD/ExpensesSubtotalAmt01414276
IRS990ScheduleD/LandGrp/BookValueAmt054400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0256106
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0242716
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0498822
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026654
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093070
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01531616
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization may receive grants from the income of the fund, not to exceed a determined percentage of the net assets, with any excess after grants and expenses returned to the corpus. These grants shall be used for support of the charitable or educational purposes of the Organization.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0708229
IRS990ScheduleD/TotalExpensesPerForm990Amt01414276
IRS990ScheduleD/TotalLiabilityAmt01203
IRS990ScheduleD/TotalRevenuePerForm990Amt01531616
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01531616
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01414276
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,018,542
Liabilities
$163,765
Net assets
$854,777
Revenue
$1,531,616
Expenses
$1,414,276
Net income
$117,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.04$1.48$1.19$1.18$0.01
2023Summary only. Only limited summary data is available for this year.$1.16$0.05$1.11$0.85$0.99$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.06$1.26$1.25$1.02$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.24$1.03$1.65$1.45$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.32$0.83$1.42$1.45$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.16$0.85$1.53$1.41$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.20$0.74$1.50$1.54$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.20$0.78$1.46$1.54$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.11$0.86$1.51$1.49$0.02
2015Summary only. Only limited summary data is available for this year.$0.97$0.13$0.84$1.65$1.40$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.14$0.59$1.54$1.39$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.16$0.43$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.15$0.44$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.11$0.53$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.31$0.43$1.08