Civic Intelligence

Youth Empowerment Source Inc.

990 • Fiscal year 2021 • EIN 47-2027845

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 05, 2022

Organization ProfileWWW.YOUTHEMPOWERMENTSOURCE.ORG

View Organization Page

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

87th percentile

0.53x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.09x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

27th percentile

-0.4%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$56,793

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$110,818

Down $13,264 (-11%) from 2020

Net Assets

Down

$51,535

Down $2,765 (-5.1%) from 2020

Liabilities

Down

$59,283

Down $10,499 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin27th percentile

Revenue

Down

$650,879

Down $157,560 (-19%) from 2020

Expenses

Down

$653,704

Down $144,337 (-18%) from 2020

Net Income

Down

-$2,825

Down $13,223 (-127%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2021

Assets$110,818
Liabilities$59,283
Net Assets$51,535
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

2021

Revenue$650,879
Expenses$653,704
Net Income-$2,825
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 5, 2022
Return Version
2020v4.2
Gross Receipts
$659,749
Mission and Program Overview

Mission

Building stronger communities by inspiring children, youth and families to life-long learning.

Youth empowerment source (yes) is 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
Cash and Non-Interest-Bearing Accounts$32,863$56,269▲ $23,406
Accounts Receivable$73,675$53,077▼ $20,598
Prepaid Expenses and Deferred Charges$7,238$0▼ $7,238
Land, Buildings, and Equipment, Net$10,306$1,472▼ $8,834
Total Assets$124,082$110,818▼ $13,264
Liabilities
Unsecured Notes Loans Payable$35,000$0▼ $35,000
Accounts Payable and Accrued Expenses$23,781$31,397▲ $7,616
Deferred Revenue$10,941$27,886▲ $16,945
Total Liabilities$69,722$59,283▼ $10,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,370$40,345▲ $4,975
Net Assets With Donor Restrictions$18,990$11,190▼ $7,800
Total Net Assets Fund Balance$54,360$51,535▼ $2,825
Total Liabilities and Net Assets / Fund Balance$124,082$110,818▼ $13,264

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,472$25,028$26,500
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth CreekExecutive DirectorFT$56,793$56,793

Board Members and Trustees

NameTitle
Cathie LenhoffPresident
Paul MerrickVice President
Joe ShephardBoard Member
Kim SwykaBoard Member
Scott AdamsBoard Member
Scott AroBoard Member
Virgil Boysaw JrBoard Member
Cathy ParsonsSecretary
Jason LimSecretary - Former
Revenue and Support

Revenue Composition

Contributions and Grants
$630,355
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,524
All Other Contributions
$137,481
Change in Net Assets
$-2,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$650,879
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,736
Total Revenue per Audited Statements
$703,615
Total Revenue per Form 990
$650,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$444,321
Other Expenses$209,383
Total Fundraising Expense$2,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,886--$352,886
Current Officers, Directors, Trustees, and Key Employees$56,793--$56,793
Payroll Taxes$34,642--$34,642
Occupancy$27,082$2,700-$29,782
Office Expenses$19,682$2,463$19$22,164
Advertising$18,619--$18,619
Insurance$16,421$1,788-$18,209
All Other Expenses$10,637$4,845-$15,482
Fees for Services Accounting$10,165--$10,165
Depreciation Depletion$8,489$344-$8,833
Fees for Services Other$8,480--$8,480
Other Expenses$6,000$7,084$2,370$8,370
Interest$762--$762
Travel$409--$409
Total Functional Expenses$627,904$23,411$2,389$653,704

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$706,440
Expenses per Audited Statements$653,704
Total Expenses per Form 990$653,704
Expenses Not Reported on Form 990$52,736
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$23,288
Fundraising Direct Expenses$8,870
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Build a Burger$14,368$14,368$768$13,600
Eat Drink Be Giving$6,500$6,500-$6,500
Total Events$23,288$23,288$8,870$14,418
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2022-04-05
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
28
Volunteers
112

Preparer

Firm
Weyrich Cronin & Sorra LLC
Address
20 WIGHT AVENUE SUITE 210, HUNT VALLEY, MD 21030
Preparer
Angeline White CPA Cca
Phone
4103396464
Supplemental Narrative

Additional Explanations

FORM 990, 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”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“DIRECT FUNDRAISING COSTS”

Raw XML AppendixShowing 400 of 473 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 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/OtherExpensesGrp/FundraisingAmt02370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27084
IRS990/OtherExpensesGrp/ProgramServicesAmt030212
IRS990/OtherExpensesGrp/ProgramServicesAmt117766
IRS990/OtherExpensesGrp/ProgramServicesAmt28859
IRS990/OtherExpensesGrp/ProgramServicesAmt36000
IRS990/OtherExpensesGrp/TotalAmt032103
IRS990/OtherExpensesGrp/TotalAmt120062
IRS990/OtherExpensesGrp/TotalAmt215943
IRS990/OtherExpensesGrp/TotalAmt38370
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02806
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02806
IRS990/OtherRevenueTotalAmt02806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0352886
IRS990/OtherSalariesAndWagesGrp/TotalAmt0352886
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt034642
IRS990/PayrollTaxesGrp/TotalAmt034642
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BETH CREEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN OF INCARCERATED PARENTS (COIP) - COIP IS DESIGNED TO PROVIDE SUPPORT TO CHILDREN 5-17 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 FY 21,53 YOUTH WERE SERVED, 130 LIFESKILLS SESSIONS OFFERED. 100% OF STUDENTS SHOWED AN INCREASE IN LIFE SKILLS AS EVIDENCED BY YEAR END SURVEY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0140506
IRS990/ProgSrvcAccomActy3Grp/Desc0DRUG FREE CECIL YOUTH COALITION- THE YOUTH COALITION CONTINUED TO MEET, IN SPITE OF MUCH OF THE YEAR BEING VIRTUAL. THEY HELD A DRUG TAKE BACK EVENT THAT SAW MORE THAN 41 LBS OF PRESCRIPTION MEDICATIONS TURNED IN. MORE THAN 30 YOUTH, COMBINED, ATTENDED COMMUNITY ANTI DRUG COALITIONS OF AMERICA MIDYEAR CONFERENCE AND NATIONAL FORUM, VIRTUALLY. A YOUTH LEADERSHIP SUMMIT WAS HELD IN THE SPRING, WITH MORE THAN 125 YOUTH ATTENDING OVER THE COURSE OF 3 SATURDAYS. FROM THIS EVENT BILLBOARDS WERE DESIGNED AND PREVENTION PSA'S DEVELOPED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0122009
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH EMPOWERMENT SOURCE WAS AWARDED A 5 YEAR GRANT FROM THE WHITE HOUSE OFFICE OF NATIONAL DRUG CONTROL POLICY IN FY 21. THE FORMER MARYLAND STRATEGIC PREVENTION FRAMEWORK GRANT ENDED AND THE YOUTH EMPOWERMENT SOURCE UTILIZED THIS NEW FUNDING TO CONTINUE TO PROVIDE UNDERAGE DRINKING AND TOBACCO PREVENTION. THIS FUNDING SUPPORTED CONTINUED RESPONSIBLE BEVERAGE SERVICE TRAINING TO 120 SERVERS, BARTENDERS AND MANAGERS IN CECIL COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0161530
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0788397
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0355262
IRS990/PYOtherRevenueAmt016042
IRS990/PYProgramServiceRevenueAmt04000
IRS990/PYRevenuesLessExpensesAmt010398
IRS990/PYSalariesCompEmpBnftPaidAmt0442779
IRS990/PYTotalExpensesAmt0798041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0808439
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2825
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0621985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0778397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0633644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0570680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0405354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03010060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015300
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05885
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051513
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97830
IRS990ScheduleA/PublicSupportPY170Pct00.98170
IRS990ScheduleA/PublicSupportTotal170Amt03010060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0621985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0778397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0633644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0570680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0405354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03010060
IRS990ScheduleA/TotalSupportAmt03076873
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/DonatedServicesAndUseFcltsAmt052736
IRS990ScheduleD/DonatedServicesUseFcltsAmt052736
IRS990ScheduleD/ExpensesNotReportedAmt052736
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0653704
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01472
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025028
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026500
IRS990ScheduleD/RevenueNotReportedAmt052736
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0650879
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING COSTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING COSTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01472
IRS990ScheduleD/TotalExpensesPerForm990Amt0653704
IRS990ScheduleD/TotalRevenuePerForm990Amt0650879
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0703615
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0706440
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08870
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUILD A BURGER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EAT DRINK BE GIVING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03035
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023288
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014418
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04417
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05185
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0768
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0650
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0650
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/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0124082
IRS990/TotalAssetsEOYAmt0110818
IRS990/TotalAssetsGrp/BOYAmt0124082
IRS990/TotalAssetsGrp/EOYAmt0110818
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0630355

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,818
Liabilities
$59,283
Net assets
$51,535
Revenue
$650,879
Expenses
$653,704
Net income
-$2,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$2.19$0.49$9.22$9.72$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$1.57$1.00$9.48$8.95$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.46$0.47$8.54$8.59$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.59$0.52$6.51$6.54$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.70$0.54$8.08$7.98$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.47$0.44$6.58$6.86$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.33$0.71$5.86$5.54$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.27$0.39$4.11$3.88$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.28$0.16$3.07$3.16$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.37$0.25$3.04$2.79$0.25