Civic Intelligence

Youth Horizons Inc.

990 • Fiscal year 2014 • EIN 48-0846374

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

Organization ProfileWWW.YOUTHHORIZONS.NET

View Organization Page

1601 E DouglasWichita, KS 67211

(316) 262-8293

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

51st percentile

$64,929

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

91st percentile

69%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$3,365,466

Up $753,966 (+29%) from 2013

Net Assets

Up

$3,346,829

Up $742,672 (+29%) from 2013

Liabilities

Up

$18,637

Up $11,294 (+154%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin88th percentile

Revenue

Up

$1,888,943

Up $771,751 (+69%) from 2013

Expenses

Up

$1,145,807

Up $63,826 (+5.9%) from 2013

Net Income

Up

$743,136

Up $707,925 (+2011%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,263,163Liabilities 2010: $17,944Net Assets 2010: $2,245,2192010Assets 2011: $2,323,542Liabilities 2011: $6,157Net Assets 2011: $2,317,3852011Assets 2012: $2,534,410Liabilities 2012: $3,784Net Assets 2012: $2,530,6262012Assets 2013: $2,611,500Liabilities 2013: $7,343Net Assets 2013: $2,604,1572013Assets 2014: $3,365,466Liabilities 2014: $18,637Net Assets 2014: $3,346,8292014Assets 2015: $4,823,889Liabilities 2015: $199,665Net Assets 2015: $4,624,2242015Assets 2016: $5,459,408Liabilities 2016: $31,578Net Assets 2016: $5,427,8302016Assets 2017: $5,443,049Liabilities 2017: $34,390Net Assets 2017: $5,408,6592017Assets 2018: $6,532,583Liabilities 2018: $50,047Net Assets 2018: $6,482,5362018Assets 2019: $6,839,037Liabilities 2019: $53,752Net Assets 2019: $6,785,2852019Assets 2020: $7,641,476Liabilities 2020: $89,695Net Assets 2020: $7,551,7812020Assets 2021: $7,714,930Liabilities 2021: $85,208Net Assets 2021: $7,629,7222021Assets 2022: $7,784,878Liabilities 2022: $472,702Net Assets 2022: $7,312,1762022Assets 2023: $7,395,984Liabilities 2023: $512,051Net Assets 2023: $6,883,9332023Assets 2024: $6,914,585Liabilities 2024: $274,703Net Assets 2024: $6,639,8822024

Highlighted filing

2014

Assets$3,365,466
Liabilities$18,637
Net Assets$3,346,829
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $782,122Expenses 2010: $688,572Net Income 2010: $93,5502010Revenue 2011: $839,964Expenses 2011: $767,798Net Income 2011: $72,1662011Expenses 2012: $810,3842012Revenue 2013: $1,117,192Expenses 2013: $1,081,981Net Income 2013: $35,2112013Revenue 2014: $1,888,943Expenses 2014: $1,145,807Net Income 2014: $743,1362014Revenue 2015: $2,478,088Expenses 2015: $1,193,237Net Income 2015: $1,284,8512015Revenue 2016: $2,472,681Expenses 2016: $1,676,206Net Income 2016: $796,4752016Revenue 2017: $1,674,699Expenses 2017: $1,711,307Net Income 2017: -$36,6082017Revenue 2018: $2,907,490Expenses 2018: $1,842,971Net Income 2018: $1,064,5192018Revenue 2019: $2,202,416Expenses 2019: $1,980,812Net Income 2019: $221,6042019Revenue 2020: $3,077,739Expenses 2020: $2,393,589Net Income 2020: $684,1502020Revenue 2021: $2,805,806Expenses 2021: $2,617,708Net Income 2021: $188,0982021Revenue 2022: $2,977,885Expenses 2022: $3,048,310Net Income 2022: -$70,4252022Revenue 2023: $3,555,823Expenses 2023: $4,085,918Net Income 2023: -$530,0952023Revenue 2024: $4,163,769Expenses 2024: $4,475,351Net Income 2024: -$311,5822024

Highlighted filing

2014

Revenue$1,888,943
Expenses$1,145,807
Net Income$743,136
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$1,889,124
Mission and Program Overview

Mission

We dedicate ourselves to serving youth in need of family resources, embrace them where they are, and equip them on their path to wholeness.

Youth and family services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,060,978$1,970,936▼ $90,042
Savings and Temporary Cash Investments$155,983$1,007,820▲ $851,837
Pledges and Grants Receivable$58,185$157,370▲ $99,185
Cash and Non-Interest-Bearing Accounts$287,042$137,344▼ $149,698
Investments in Publicly Traded Securities$45,771$81,106▲ $35,335
Prepaid Expenses and Deferred Charges$3,541$10,802▲ $7,261
Total Assets$2,611,500$3,365,466▲ $753,966
Other Assets Total-$88-
Liabilities
Accounts Payable and Accrued Expenses$7,343$18,637▲ $11,294
Total Liabilities$7,343$18,637▲ $11,294
Net Assets / Fund Balance
Unrestricted Net Assets$2,501,873$2,360,975▼ $140,898
Temporarily Rstr Net Assets$77,319$960,889▲ $883,570
Permanently Rstr Net Assets$24,965$24,965→ $0
Total Net Assets Fund Balance$2,604,157$3,346,829▲ $742,672
Total Liabilities and Net Assets / Fund Balance$2,611,500$3,365,466▲ $753,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,451,046$408,867$1,859,913
Land$423,091-$423,091
Equipment$42,547$164,232$206,779
Leasehold Improvements$36,689$32,791$69,480
Other Land Buildings$17,563$35,422$52,985

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$45,771$32,290▲ $3,045-$81,106
2013$36,532$3,000▲ $6,239-$45,771
2012$32,504$187▲ $3,841-$36,532
2011$32,280-▲ $224-$32,504
2010$26,864-▲ $5,413-$32,280
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Earnest AlexanderPresidentFT$64,929$64,929
Rodney BartlettExecutive DirectorFT$46,780$46,780

Board Members and Trustees

NameTitle
Terry WilliamsBoard President
Brent WarkentinDirector
Dan KilbyDirector
Debbie BakerDirector
Glenn DavisDirector
John WigintonDirector
Bill SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,385,760
Program Service Revenue
$363,719
Investment Income
$9,917
Other Revenue
$129,547
All Other Contributions
$1,384,642
Change in Net Assets
$743,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,888,943
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-464
Total Revenue per Audited Statements
$1,888,479
Total Revenue per Form 990
$1,888,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$754,375
Other Expenses$391,432
Total Fundraising Expense$112,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$521,626$81,570$35,153$638,349
Depreciation Depletion$98,635$3,015-$101,650
Other Employee Benefits$46,708$10,307$5,415$62,430
Payroll Taxes$45,270$5,879$2,447$53,596
Fees for Services Other$12,890$17,432$12,975$43,297
All Other Expenses$20,492$6,535$8,370$35,397
Insurance$20,698$4,417$2,179$27,294
Other Expenses$16,548$2,909$4,114$23,571
Office Expenses$395$4,957$9,969$15,321
Advertising--$1,345$1,345
Travel$704$18$576$1,298
Total Functional Expenses$882,651$150,653$112,503$1,145,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,145,807
Total Expenses per Audited Statements$1,145,807
Total Expenses per Form 990$1,145,807
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,992
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sun Run$58,593$57,475-$57,475
Christmas Concert$55,517$55,517-$55,517
Total Events$114,110$112,992-$112,992
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
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Management and the treasurer of the board review from 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Youth Horizons Inc
EIN
48-0846374
Phone
3162628293
Address
1601 E DOUGLAS, WICHITA, KS 67211

Signing Officer

Name
Earnest Alexander
Title
President
Phone
3162628293
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Earnest Alexander
Formed
1976
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
440

Preparer

Firm
HIEBERT & DECKER CPA'S
Address
200 W DOUGLAS SUITE 820, WICHITA, KS 67202
Preparer
Robert W Decker
Phone
3162646111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit is reviewed by the executive director and treasurer prior to being submitted to the board for approval.”

Raw XML AppendixShowing 400 of 517 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/OtherExpensesGrp/ProgramServicesAmt213334
IRS990/OtherExpensesGrp/ProgramServicesAmt316548
IRS990/OtherExpensesGrp/TotalAmt060575
IRS990/OtherExpensesGrp/TotalAmt141062
IRS990/OtherExpensesGrp/TotalAmt240622
IRS990/OtherExpensesGrp/TotalAmt323571
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016555
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016555
IRS990/OtherRevenueTotalAmt016555
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035153
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0521626
IRS990/OtherSalariesAndWagesGrp/TotalAmt0638349
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02447
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05879
IRS990/PayrollTaxesGrp/ProgramServicesAmt045270
IRS990/PayrollTaxesGrp/TotalAmt053596
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt024965
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt024965
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058185
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0157370
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03541
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010802
IRS990/PrincipalOfficerNm0EARNEST ALEXANDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0363719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0363719
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RESIDENTIAL PROGRAM PROVIDES 24-HOUR CARE FOR UP TO 7 BOYS BETWEEN THE AGES OF 10-18. THE HOME PROVIDES A HEALTHY AND SAFE ENVIRONMENT OFFERING STRUCTURE, TUTORING, AND LIFE SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0564841
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0355367
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH HORIZONS PROVIDES CONCERTS, NEWSLETTERS, MEETINGS AND SPEAKING ENGAGEMENTS TO INFORM THE PUBLIC OF THE NEEDS OF DISADVANTAGED YOUTH. VOLUNTEER OPPORTUNITIES ARE ALSO OFFERED FOR OTHERS TO GET INVOLVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01786
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION FOR ABOVE THREE EXEMPT PURPOSE ACHIEVEMENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0117144
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt031814
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0818510
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08165
IRS990/PYOtherExpensesAmt0420924
IRS990/PYOtherRevenueAmt090437
IRS990/PYProgramServiceRevenueAmt0200080
IRS990/PYRevenuesLessExpensesAmt035211
IRS990/PYSalariesCompEmpBnftPaidAmt0661057
IRS990/PYTotalExpensesAmt01081981
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01117192
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0743136
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01010
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01007820
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01385760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0818510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0737217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0732448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0666701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04340636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012197
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0476711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0288607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0799075
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt084635
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012538
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt097173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087248
IRS990ScheduleA/InvestmentIncomeCYPct00.01640
IRS990ScheduleA/InvestmentIncomePYPct00.01770
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89620
IRS990ScheduleA/PublicSupportPY509Pct00.86220
IRS990ScheduleA/PublicSupportTotal509Amt04771242
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0204412
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0261230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0465642
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0204412
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0261230
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0465642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01862471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01107117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0821852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0758586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0686858
IRS990ScheduleA/Total509Grp/TotalAmt05236884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01888479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01121099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0850718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0764781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0699055
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05324132
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.31000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01451046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0408867
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01859913
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt045771
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt032290
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt081106
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03045
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt036532
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt045771
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06239
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt032504
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0187
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt036532
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03841
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt032280
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt032504
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0224
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt026864
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt032280
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05413
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt042547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206779
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01145807
IRS990ScheduleD/LandGrp/BookValueAmt0423091
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0423091
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036689
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032791
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069480
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-464
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017563

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,365,466
Liabilities
$18,637
Net assets
$3,346,829
Revenue
$1,888,943
Expenses
$1,145,807
Net income
$743,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.91$0.27$6.64$4.16$4.48$0.31
2023Detailed filing. Detailed filing data is available for this year.$7.40$0.51$6.88$3.56$4.09$0.53
2022Detailed filing. Detailed filing data is available for this year.$7.78$0.47$7.31$2.98$3.05$0.07
2021Detailed filing. Detailed filing data is available for this year.$7.71$0.09$7.63$2.81$2.62$0.19
2020Detailed filing. Detailed filing data is available for this year.$7.64$0.09$7.55$3.08$2.39$0.68
2019Detailed filing. Detailed filing data is available for this year.$6.84$0.05$6.79$2.20$1.98$0.22
2018Detailed filing. Detailed filing data is available for this year.$6.53$0.05$6.48$2.91$1.84$1.06
2017Detailed filing. Detailed filing data is available for this year.$5.44$0.03$5.41$1.67$1.71$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.46$0.03$5.43$2.47$1.68$0.80
2015Detailed filing. Detailed filing data is available for this year.$4.82$0.20$4.62$2.48$1.19$1.28
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.02$3.35$1.89$1.15$0.74
2013Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.60$1.12$1.08$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$0.81
2011Summary only. Only limited summary data is available for this year.$2.32$0.01$2.32$0.84$0.77$0.07
2010Summary only. Only limited summary data is available for this year.$2.26$0.02$2.25$0.78$0.69$0.09