Civic Intelligence

Youth Empowerment Source Inc.

990 • Fiscal year 2019 • EIN 47-2027845

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 25, 2020

140 Maffit StreetElkton, MD 21921

(443) 593-3900

Siviq Scores

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

Liabilities / Assets

86th percentile

0.52x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.07x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$55,016

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$91,210

Down $13,423 (-13%) from 2018

Net Assets

Down

$43,902

Down $27,399 (-38%) from 2018

Liabilities

Up

$47,308

Up $13,976 (+42%) from 2018

Revenue

Up

$658,342

Up $71,966 (+12%) from 2018

Expenses

Up

$685,741

Up $131,856 (+24%) from 2018

Net Income

Down

-$27,399

Down $59,890 (-184%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $62,619Liabilities 2015: $37,160Net Assets 2015: $25,4592015Assets 2016: $43,901Liabilities 2016: $28,060Net Assets 2016: $15,8412016Assets 2017: $65,820Liabilities 2017: $27,010Net Assets 2017: $38,8102017Assets 2018: $104,633Liabilities 2018: $33,332Net Assets 2018: $71,3012018Assets 2019: $91,210Liabilities 2019: $47,308Net Assets 2019: $43,9022019Assets 2020: $124,082Liabilities 2020: $69,782Net Assets 2020: $54,3002020Assets 2021: $110,818Liabilities 2021: $59,283Net Assets 2021: $51,5352021Assets 2022: $192,760Liabilities 2022: $146,201Net Assets 2022: $46,5592022Assets 2023: $256,973Liabilities 2023: $157,394Net Assets 2023: $99,5792023Assets 2024: $268,524Liabilities 2024: $219,357Net Assets 2024: $49,1672024

Highlighted filing

2019

Assets$91,210
Liabilities$47,308
Net Assets$43,902

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2015: $304,076Expenses 2015: $278,617Net Income 2015: $25,4592015Revenue 2016: $306,583Expenses 2016: $316,201Net Income 2016: -$9,6182016Revenue 2017: $411,239Expenses 2017: $388,270Net Income 2017: $22,9692017Revenue 2018: $586,376Expenses 2018: $553,885Net Income 2018: $32,4912018Revenue 2019: $658,342Expenses 2019: $685,741Net Income 2019: -$27,3992019Revenue 2020: $808,439Expenses 2020: $798,041Net Income 2020: $10,3982020Revenue 2021: $650,879Expenses 2021: $653,704Net Income 2021: -$2,8252021Revenue 2022: $854,066Expenses 2022: $859,042Net Income 2022: -$4,9762022Revenue 2023: $947,706Expenses 2023: $894,686Net Income 2023: $53,0202023Revenue 2024: $922,046Expenses 2024: $972,458Net Income 2024: -$50,4122024

Highlighted filing

2019

Revenue$658,342
Expenses$685,741
Net Income-$27,399
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 25, 2020
Return Version
2018v3.1
Gross Receipts
$671,156
Mission and Program Overview

Mission

Yes engages underserved young people through community-based education, mentoring and employment readiness programs to help them develop skills and strengthen ties to family and community.

Youth empowerment source (yes) is a non-profit agency dedicated to providing critical supports to children, youth and families in the mid atlantic region. With a strong focus on prevention and education, yes equips youth and families with the tools young people need to reach successful adulthood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$67,022$63,532▼ $3,490
Land, Buildings, and Equipment, Net$0$19,139▲ $19,139
Prepaid Expenses and Deferred Charges$626$6,970▲ $6,344
Cash and Non-Interest-Bearing Accounts$35,685$1,569▼ $34,116
Investments Other Securities$1,300$0▼ $1,300
Total Assets$104,633$91,210▼ $13,423
Liabilities
Accounts Payable and Accrued Expenses$26,126$26,490▲ $364
Other Liabilities$2,153$19,075▲ $16,922
Unsecured Notes Loans Payable$5,053$1,743▼ $3,310
Total Liabilities$33,332$47,308▲ $13,976
Net Assets / Fund Balance
Unrestricted Net Assets$55,403$24,206▼ $31,197
Temporarily Rstr Net Assets$15,898$19,696▲ $3,798
Total Net Assets Fund Balance$71,301$43,902▼ $27,399
Total Liabilities and Net Assets / Fund Balance$104,633$91,210▼ $13,423

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,139$7,361$26,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Beth CreekExecutive DirectorFT$55,016$55,016

Board Members and Trustees

NameTitle
Step MikaPresident
Scott AdamsVice President
Denis MinihaneBoard Member
Joseph P Shephard IiiBoard Member
Virgil BoysawBoard Member
Kim SwykaBoard Memeber
Jason LimSecretary
Debbie DivirgilioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$633,644
Program Service Revenue
$11,657
Investment Income
$0
Other Revenue
$13,041
All Other Contributions
$64,384
Change in Net Assets
$-27,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$658,342
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,814
Total Revenue per Audited Statements
$671,156
Total Revenue per Form 990
$658,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$414,901
Other Expenses$270,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,986$5,424-$328,410
Current Officers, Directors, Trustees, and Key Employees$55,016--$55,016
Occupancy$23,180$17,070-$40,250
Payroll Taxes$30,989$486-$31,475
All Other Expenses$16,512$6,498-$23,010
Office Expenses$13,750$4,099-$17,849
Other Expenses$14,627$1,987-$16,614
Advertising$11,089$450-$11,539
Insurance$8,690--$8,690
Fees for Services Accounting$8,086--$8,086
Depreciation Depletion$6,750$611-$7,361
Fees for Services Other$6,228$183-$6,411
Travel$5,655$51-$5,706
Interest-$297-$297
Total Functional Expenses$647,355$38,386$0$685,741

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$698,555
Expenses per Audited Statements$685,741
Total Expenses per Form 990$685,741
Expenses Not Reported on Form 990$12,814
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,455
Fundraising Direct Expenses$12,814
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Build a Burger$14,565$14,565$3,266$11,299
Eat, Drink & Be Giving$5,890$5,890$2,300$3,590
Total Events$20,455$20,455$12,814$7,641
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Grants$19,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization has no committees to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the executive director and the fiscal agent before filing. The form is available to the board of directors upon request.

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

At least annually all employees, officers and directors must disclose any actual or potential conflicts of interest. Potential conflicts arising during the year should be disclosed as soon as they are known.

Form 990, Part VI, Section B, Line 15

The board votes on compensation for officers, directors and key employees after obtaining comparable data from similar sized organization and compensation surveys and shall be documented in written minutes.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Youth Empowerment Source Inc
EIN
47-2027845
Phone
4435933900
Address
140 MAFFIT STREET, ELKTON, MD 21921

Signing Officer

Name
Beth Creek
Title
Executive Director
Phone
4435933900
Signed
2020-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Creek
Formed
2014
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
39
Volunteers
34

Preparer

Firm
Weyrich Cronin & Sorra LLC
Address
20 WIGHT AVENUE SUITE 210, HUNT VALLEY, MD 21030
Preparer
Karen L Dojan CPA
Phone
4103396464
Supplemental Narrative

Additional Explanations

Part XII Line 2C

Committee oversight of audit has not changed from the prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising costs 12,814.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising costs 12,814.

Raw XML AppendixShowing 400 of 471 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0YOUTH EMPOWERMENT SOURCE (YES) IS A NON-PROFIT AGENCY DEDICATED TO PROVIDING CRITICAL SUPPORTS TO CHILDREN, YOUTH AND FAMILIES IN THE MID ATLANTIC REGION. WITH A STRONG FOCUS ON PREVENTION AND EDUCATION, YES EQUIPS YOUTH AND FAMILIES WITH THE TOOLS YOUNG PEOPLE NEED TO REACH SUCCESSFUL ADULTHOOD.
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IRS990/PrincipalOfficerNm0BETH CREEK
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IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011657
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN OF INCARCERATED PARENTS (COIP) - COIP IS DESIGNED TO PROVIDE SUPPORT TO CHILDREN AGES 5 THROUGH 17 WHO ARE EXPERIENCING THE EFFECTS OF PARENTAL INCARCERATION AND USES CASE MANAGEMENT, LIFE SKILLS TRAINING, AND MEDIATION TO STRENGTHEN FAMILIES DEALING WITH THE IMPACTS OF INCARCERATION. DURING FISCAL YEAR 2019, 65 YOUTHS WERE SERVED WITH 31 ACTIVE AT FISCAL YEAR END. 82 LIFESKILLS SESSIONS WERE OFFERED, ANTI-GANG PREVENTION SESSIONS WERE HELD FOR CLIENTS, AND THERE WAS 1 COIP STUDENT ATTENDING SCHOOL OF TECHNOLOGY AND 7 ATTENDING SUMMER CAMPS. IN ADDITION, 82% OF STUDENTS SHOWED AN INCREASE IN DRUG RESISTANCE SKILLS AND 81% SHOWED A REDUCTION IN CONFLICT AS EVIDENCED BY YEAR END SURVEY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126785
IRS990/ProgSrvcAccomActy3Grp/Desc0DISCONNECTED YOUTH - ASSISTS YOUTHS BETWEEN THE AGES OF 16 AND 24 YEARS OLD WHO HAVE NOT GRADUATED HIGH SCHOOL AND ARE STRUGGLING TO FIND AND SUSTAIN EMPLOYMENT. PROGRAM PARTICIPANTS ARE PROVIDED GED ASSISTANCE, TRANSITIONAL LIFE SKILLS LESSONS, SOFT JOB SKILLS, A PAID INTERNSHIP, AS WELL AS VARIOUS OPPORTUNITIES TO IMPROVE THEIR FUTURE. DURING 2019, 53 YOUTHS WERE SERVED IN WHICH 8 COMPLETED JOB SKILLS TRAINING CLASSES, 21 ARE ACTIVELY INVOLVED IN GED CLASSES, 17 ARE FULLY EMPLOYED, AND 2 HAVE PASSED THE GED EXAM. IN ADDITION, 86% OF CLIENTS EVIDENCED AN INCREASE IN CONFLICT RESOLUTION SKILLS. SIXTEEN CLIENTS COMPLETED JOB INTERNSHIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0170943
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACTIVATE - A FREE, FIVE WEEK SUMMER CAMP PROGRAM DESIGNED TO TEACH SCIENCE AND REINFORCE MATH THROUGH ATHLETICS. EACH WEEK STUDENTS LEARN A DIFFERENT SPORT AND A SYSTEM OF THE HUMAN BODY.MY FAMILY MATTERS - BRINGS FAMILIES TOGETHER TO LEARN AND GROW. EACH MONTH A PARENTING DINNER AND FAST PACED, INTERACTIVE WORKSHOP DESIGNED TO BUILD STRONGER FAMILIES IS OFFERED AT A LOCAL SCHOOL.STRIDE - AN INTERVENTION PROGRAM DESIGNED TO ASSIST YOUTH AND THEIR FAMILIES BY ASSESSING THE ROOT CAUSES OF TRUANCY AND DELINQUENT BEHAVIORS AND ADDRESSING THEM THROUGH INDIVIDUAL CASE MANAGEMENT.THE DRUG FREE CECIL YOUTH COALITION, SPONSORED BY YES, WAS LAUNCHED IN FALL OF 2018. YOUTH FROM ALL 6 COUNTY HIGH SCHOOLS COME TOGETHER MONTHLY AT THE YES OFFICE TO WORK ON PREVENTION PROJECTS AND ACTIVITIES FOR THE COUNTY. YOUTH RECEIVE LEADERSHIP TRAINING, BUILD SKILLS IN PREVENTION AND TEAM WORK AND HAVE A LOT OF FUN! YOUTH TRAVEL TWICE A YEAR TO CADCA (COMMUNITY ANTI DRUG COALITIONS OF AMERICA) CONFERENCES TO LEARN BEST PRACTICES IN PREVENTION AND HEAR FROM NATIONAL EXPERTS IN SUBSTANCE USE PREVENTION. IN THEIR INAUGURAL YEAR 9 YOUTH WERE TRAINED TO PROVIDE OVER THE COUNTER MEDICATION SAFETY TRAINING, AND HELD A PREVENTION RALLY WITH NEARLY 200 GUESTS IN ATTENDANCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0207656
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011657
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0563001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0206219
IRS990/PYOtherRevenueAmt019175
IRS990/PYProgramServiceRevenueAmt04200
IRS990/PYRevenuesLessExpensesAmt032491
IRS990/PYSalariesCompEmpBnftPaidAmt0347666
IRS990/PYTotalExpensesAmt0553885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0586376
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-27399
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0633644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0570680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0405354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0305416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0301450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02216544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05400
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02626
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029686
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98440
IRS990ScheduleA/PublicSupportPY170Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt02216544
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0633644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0570680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0405354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0305416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0301450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02216544
IRS990ScheduleA/TotalSupportAmt02251630
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt012814
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0685741
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019139
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07361
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026500
IRS990ScheduleD/OtherExpensesIncludedAmt012814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED GRANTS
IRS990ScheduleD/OtherRevenueAmt012814
IRS990ScheduleD/RevenueNotReportedAmt012814
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0658342
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING COSTS 12,814.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING COSTS 12,814.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019139
IRS990ScheduleD/TotalExpensesPerForm990Amt0685741
IRS990ScheduleD/TotalLiabilityAmt019075
IRS990ScheduleD/TotalRevenuePerForm990Amt0658342
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0671156
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0698555
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012814
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUILD A BURGER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EAT, DRINK & BE GIVING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05276
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01972
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020455
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07641
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05566
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03266
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02300
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FISCAL AGENT BEFORE FILING. THE FORM IS AVAILABLE TO THE BOARD OF DIRECTORS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT LEAST ANNUALLY ALL EMPLOYEES, OFFICERS AND DIRECTORS MUST DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. POTENTIAL CONFLICTS ARISING DURING THE YEAR SHOULD BE DISCLOSED AS SOON AS THEY ARE KNOWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD VOTES ON COMPENSATION FOR OFFICERS, DIRECTORS AND KEY EMPLOYEES AFTER OBTAINING COMPARABLE DATA FROM SIMILAR SIZED ORGANIZATION AND COMPENSATION SURVEYS AND SHALL BE DOCUMENTED IN WRITTEN MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMITTEE OVERSIGHT OF AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015898
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019696
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0104633
IRS990/TotalAssetsEOYAmt091210
IRS990/TotalAssetsGrp/BOYAmt0104633
IRS990/TotalAssetsGrp/EOYAmt091210
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0633644
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038386
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0647355
IRS990/TotalFunctionalExpensesGrp/TotalAmt0685741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033332
IRS990/TotalLiabilitiesEOYAmt047308
IRS990/TotalLiabilitiesGrp/BOYAmt033332

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