Civic Intelligence

Associated Youth Services Inc

990 • Fiscal year 2014 • EIN 48-0554802

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 02, 2015

Organization ProfileAYSUSA.ORG

View Organization Page

803 Armstrong Box 171234Kansas City, KS 66117-0234

(913) 831-2820

Siviq Scores

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

Liabilities / Assets

81st percentile

0.58x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$80,495

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-43%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$348,876

Down $268,214 (-43%) from 2013

Net Assets

Down

$145,185

Down $258,517 (-64%) from 2013

Liabilities

Down

$203,691

Down $9,697 (-4.5%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin17th percentile

Revenue

$1,868,077

No earlier filing loaded for comparison.

Expenses

Down

$2,126,594

Down $260,060 (-11%) from 2013

Net Income

-$258,517

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $713,820Liabilities 2011: $296,467Net Assets 2011: $417,3532011Assets 2012: $744,054Liabilities 2012: $234,200Net Assets 2012: $509,8542012Assets 2013: $617,090Liabilities 2013: $213,388Net Assets 2013: $403,7022013Assets 2014: $348,876Liabilities 2014: $203,691Net Assets 2014: $145,1852014Assets 2015: $331,468Liabilities 2015: $194,704Net Assets 2015: $136,7642015

Highlighted filing

2014

Assets$348,876
Liabilities$203,691
Net Assets$145,185
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,531,3492011Expenses 2012: $2,448,1832012Expenses 2013: $2,386,6542013Revenue 2014: $1,868,077Expenses 2014: $2,126,594Net Income 2014: -$258,5172014Revenue 2015: $1,682,395Expenses 2015: $1,690,816Net Income 2015: -$8,4212015

Highlighted filing

2014

Revenue$1,868,077
Expenses$2,126,594
Net Income-$258,517
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 2, 2015
Return Version
2013v4.0
Gross Receipts
$1,902,501
Mission and Program Overview

Mission

To advance the social, educational, health and overall success of youth and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$127,237$146,224▲ $18,987
Land, Buildings, and Equipment, Net$166,619$143,405▼ $23,214
Cash and Non-Interest-Bearing Accounts$314,251$40,947▼ $273,304
Savings and Temporary Cash Investments-$11,297-
Prepaid Expenses and Deferred Charges$7,253$6,713▼ $540
Accounts Receivable$1,730$290▼ $1,440
Total Assets$617,090$348,876▼ $268,214
Liabilities
Accounts Payable and Accrued Expenses$144,654$137,823▼ $6,831
Mortgage Notes Payable Secured by Investment Property$68,734$65,868▼ $2,866
Total Liabilities$213,388$203,691▼ $9,697
Net Assets / Fund Balance
Unrestricted Net Assets$332,514$136,687▼ $195,827
Temporarily Rstr Net Assets$71,188$8,498▼ $62,690
Total Net Assets Fund Balance$403,702$145,185▼ $258,517
Total Liabilities and Net Assets / Fund Balance$617,090$348,876▼ $268,214

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,152$186,731$202,883
Buildings$89,716$34,474$124,190
Equipment$9,138$70,831$79,969
Leasehold Improvements$11,203$29,235$40,438
Land$17,196-$17,196
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis VanderpoolChief Executive OfficerFT$78,328$2,167$80,495

Board Members and Trustees

NameTitle
Mary Lou PeterPresident
Mark ByersVice Chair
Dan EnloeDirector
Dr Alan StevensDirector
Elizabeth MellorDirector
Gregory BoswellDirector
Tom MorefieldDirector
David MoralesSecretary
Antoine HaynesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,858,897
Program Service Revenue
$0
Investment Income
$455
Other Revenue
$8,725
All Other Contributions
$62,435
Change in Net Assets
$-258,517

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Clothing and Household Goods-$9,980
Securities Publicly Traded1$8,730
Other Non Cash Contri Table63$8,455
Other Non Cash Contri Table5$2,310
Total Noncash Contributions69$29,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,859,622
Revenue Not Reported on Financial Statements
$8,455
Revenue Not Reported on Form 990
$26,219
Other Revenue Adjustments
$8,455
Total Revenue per Audited Statements
$1,885,841
Total Revenue per Form 990
$1,868,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,116,075
Other Expenses$1,005,127
Total Fundraising Expense$71,210
Grants and Similar Amounts Paid$5,392
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$587,774$180,423$46,325$814,522
Other Employee Benefits$120,848$14,499$3,720$139,067
Occupancy$92,466$29,204-$121,670
Current Officers, Directors, Trustees, and Key Employees$59,613$17,947$4,608$82,168
Payroll Taxes$59,339$16,483$4,496$80,318
Travel$65,494$3,911-$69,405
Insurance$35,928$8,903-$44,831
Office Expenses$30,829$13,906-$44,735
Fees for Services Accounting-$32,711-$32,711
Depreciation Depletion$15,393$9,252-$24,645
Other Expenses$3,079$12,573$2,081$17,733
Information Technology$4,960$7,440-$12,400
All Other Expenses--$9,980$9,980
Fees for Services Other$3,199$4,800-$7,999
Grants to Domestic Individuals$5,392--$5,392
Interest$3,597$91-$3,688
Conferences and Meetings$625$1,326-$1,951
Advertising$1,503--$1,503
Total Functional Expenses$1,681,388$373,996$71,210$2,126,594

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,144,358
Total Expenses per Form 990$2,126,594
Expenses per Audited Statements$2,118,139
Expenses Not Reported on Form 990$26,219
Expenses Not Reported on Financial Statements$8,455
Other Expense Adjustments$8,455
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,694
Fundraising Gross Income$21,759
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$37,816$19,405$9,871$9,534
Event 2$10,585$2,354$303$2,051
Total Events$48,401$21,759$25,694$-3,935
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
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 B, Line 11

“The chief executive officer ensures the submission of irs form 990 after it has been carefully reviewed by the board of directors.”

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

“The organization requires the board of directors and officers to report annually any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors employ the chief executive officier who has the responsibility for the day-to-day management of the organization. The chief executive officer and other top managment are given annual performance reviews. Compensation and benefits are at a level that is competitive with similar organizations within the community and consistent with the agency's overall financial ability and objectives.”

Form 990, Part VI, Section C, Line 19

“The organization makes the form 990, financial statements, conflict of interest statement and governing documents available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
48-0554802
Phone
9138312820

Signing Officer

Name
Dennis Vanderpool
Title
Chief Executive Officer
Phone
9138312820
Signed
2015-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Vanderpool
Formed
1972
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
45
Volunteers
250

Preparer

Preparer
Mark W Eaton
Phone
9133451120
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, QUESTION 2C:

“The process for overseeing the audit and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is generally exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision or liability for income taxes has been included in the accompanying financial statements. The organization recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more-likely-than-not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the relevant tax authority. The organization is subject to income tax regulations in the u.s. Federal jurisdiction and certain state jurisdictions. Tax regulations within each jurisdiction are subject to the interpretation of the related tax laws and regulations and require significant judgment to apply. With few exceptions, the organization is no longer subject to income tax examinations by the applicable tax authorities for the years before 2011. If any were to be incurred, the organization's policy is to record penalties and interest assessed by income tax authorities as operating expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 25,694.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fmv of auction items donated for special events 8,455.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 25,694.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct costs of auction items donated for special events 8,455.”

Raw XML AppendixShowing 400 of 538 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/OtherEmployeeBenefitsGrp/TotalAmt0139067
IRS990/OtherExpensesGrp/Desc0CLIENT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312573
IRS990/OtherExpensesGrp/ProgramServicesAmt0568012
IRS990/OtherExpensesGrp/ProgramServicesAmt123337
IRS990/OtherExpensesGrp/ProgramServicesAmt23079
IRS990/OtherExpensesGrp/TotalAmt0568237
IRS990/OtherExpensesGrp/TotalAmt125175
IRS990/OtherExpensesGrp/TotalAmt218464
IRS990/OtherExpensesGrp/TotalAmt317733
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt012660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012660
IRS990/OtherRevenueTotalAmt012660
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0587774
IRS990/OtherSalariesAndWagesGrp/TotalAmt0814522
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04496
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016483
IRS990/PayrollTaxesGrp/ProgramServicesAmt059339
IRS990/PayrollTaxesGrp/TotalAmt080318
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0127237
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0146224
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06713
IRS990/PrincipalOfficerNm0DENNIS VANDERPOOL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME TIES IS A RESIDENTIAL CENTER FOR ADOLESCENT BOYS. 97% OF THE YOUTH IN THE PROGRAM ATTENDED SCHOOL REGULARLY (OF THOSE WHO STAYED LONGER THAN 10 DAYS DURING THE SCHOOL YEAR) OR POSSESSED A GED/HIGH SCHOOL DIPLOMA AND HELD A JOB.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0339938
IRS990/ProgSrvcAccomActy3Grp/Desc0AYS' ADOLESCENT DRUG & ALCOHOL PREVENTION & TREATMENT (ADAPT) IS AN OUTPATIENT PROGRAM FOR YOUTH EXPERIENCING SUBSTANCE ABUSE PROBLEMS. 84% OF THE DRUG SCREENS PERFORMED ON CLIENTS WERE NEGATIVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0232572
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AYS ACADEMY IS A GED PREPARATION PROGRAM FOR YOUTH. 82% OF STUDENTS WITH ATTENDANCE RATES OF 80% OR HIGHER IMPROVED THEIR TEST OF ADULT BASIC EDUCATION (TABE) SCORES IN READING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE COMMUNITY HEALTH PROGRAM PROVIDES HEALTH ASSESSMENTS AND EDUCATION TO STUDENTS. 4,236 STUDENTS ATTENDED HEALTH FAIRS IN USD 500 SCHOOLS AND 2,878 HEALTH ASSESSMENTS WERE ADMINISTERED TO YOUTH ATTENDING THE FAIRS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026962
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt146280
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02240551
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014007
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt01221520
IRS990/PYOtherRevenueAmt039943
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-106152
IRS990/PYSalariesCompEmpBnftPaidAmt01151127
IRS990/PYTotalExpensesAmt02386654
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02280502
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-258517
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01858897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02240551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02537218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02848786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02492564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011978016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0106651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028411
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0106271
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99120
IRS990ScheduleA/PublicSupportPY170Pct00.97240
IRS990ScheduleA/PublicSupportTotal170Amt011978016
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01858897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02240551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02537218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02848786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02492564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011978016
IRS990ScheduleA/TotalSupportAmt012084324
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/BuildingsGrp/BookValueAmt089716
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034474
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0124190
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0525
IRS990ScheduleD/DonatedServicesUseFcltsAmt0525
IRS990ScheduleD/EquipmentGrp/BookValueAmt09138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079969
IRS990ScheduleD/ExpensesNotReportedAmt026219
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08455
IRS990ScheduleD/ExpensesSubtotalAmt02118139
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt017196
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017196
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011203
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029235
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040438
IRS990ScheduleD/OtherExpensesIncludedAmt025694
IRS990ScheduleD/OtherExpensesNotIncludedAmt08455
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016152
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0186731
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0202883
IRS990ScheduleD/OtherRevenueAmt025694
IRS990ScheduleD/OtherRevenuesNotIncludedAmt08455
IRS990ScheduleD/RevenueNotReportedAmt026219
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08455
IRS990ScheduleD/RevenueSubtotalAmt01859622
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE ORGANIZATION IS SUBJECT TO INCOME TAX REGULATIONS IN THE U.S. FEDERAL JURISDICTION AND CERTAIN STATE JURISDICTIONS. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO THE INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE APPLICABLE TAX AUTHORITIES FOR THE YEARS BEFORE 2011. IF ANY WERE TO BE INCURRED, THE ORGANIZATION'S POLICY IS TO RECORD PENALTIES AND INTEREST ASSESSED BY INCOME TAX AUTHORITIES AS OPERATING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE 25,694.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FMV OF AUCTION ITEMS DONATED FOR SPECIAL EVENTS 8,455.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSE 25,694.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4DIRECT COSTS OF AUCTION ITEMS DONATED FOR SPECIAL EVENTS 8,455.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143405
IRS990ScheduleD/TotalExpensesPerForm990Amt02126594
IRS990ScheduleD/TotalRevenuePerForm990Amt01868077
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01885841
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02144358
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026642
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018411
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08231
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025694
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05345

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,876
Liabilities
$203,691
Net assets
$145,185
Revenue
$1,868,077
Expenses
$2,126,594
Net income
-$258,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.19$0.14$1.68$1.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.20$0.15$1.87$2.13$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.21$0.40$2.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.23$0.51$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.30$0.42$2.53
Peer Organizations

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