Civic Intelligence

Carroll County Youth Service Bureau Inc.

990 • Fiscal year 2019 • EIN 52-1043622

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

Organization ProfileWWW.CCYSB.ORG

View Organization Page

59 Kate Wagner RoadWestminster, MD 21157

(410) 848-2500

Siviq Scores

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

Liabilities / Assets

45th percentile

0.11x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.16x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$142,073

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

36th percentile

-0.2%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$6,835,777

Down $12,773 (-0.2%) from 2018

Net Assets

Up

$6,070,358

Up $84,637 (+1.4%) from 2018

Liabilities

Down

$765,419

Down $97,410 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin46th percentile

Revenue

Up

$4,849,669

Up $630,623 (+15%) from 2018

Expenses

Up

$4,765,032

Up $452,627 (+10%) from 2018

Net Income

Up

$84,637

Up $177,996 (+191%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$10M$5.0M$0Assets 2011: $7,212,622Liabilities 2011: $1,291,767Net Assets 2011: $5,920,8552011Assets 2012: $7,626,253Liabilities 2012: $1,675,326Net Assets 2012: $5,950,9272012Assets 2013: $7,047,713Liabilities 2013: $1,160,863Net Assets 2013: $5,886,8502013Assets 2014: $7,140,019Liabilities 2014: $1,111,882Net Assets 2014: $6,028,1372014Assets 2015: $7,067,584Liabilities 2015: $1,093,139Net Assets 2015: $5,974,4452015Assets 2016: $6,915,220Liabilities 2016: $1,044,374Net Assets 2016: $5,870,8462016Assets 2017: $6,990,963Liabilities 2017: $911,883Net Assets 2017: $6,079,0802017Assets 2018: $6,848,550Liabilities 2018: $862,829Net Assets 2018: $5,985,7212018Assets 2019: $6,835,777Liabilities 2019: $765,419Net Assets 2019: $6,070,3582019Assets 2020: $8,052,377Liabilities 2020: $1,662,308Net Assets 2020: $6,390,0692020Assets 2021: $8,112,834Liabilities 2021: $1,006,809Net Assets 2021: $7,106,0252021Assets 2022: $7,494,406Liabilities 2022: $586,133Net Assets 2022: $6,908,2732022Assets 2023: $8,093,894Liabilities 2023: $575,046Net Assets 2023: $7,518,8482023Assets 2024: $8,005,496Liabilities 2024: $552,504Net Assets 2024: $7,452,9922024Assets 2025: $7,814,991Liabilities 2025: $548,681Net Assets 2025: $7,266,3102025

Highlighted filing

2019

Assets$6,835,777
Liabilities$765,419
Net Assets$6,070,358
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,895,717Expenses 2011: $2,726,932Net Income 2011: $168,7852011Revenue 2012: $3,062,507Expenses 2012: $3,032,435Net Income 2012: $30,0722012Expenses 2013: $3,226,9962013Revenue 2014: $3,507,260Expenses 2014: $3,365,973Net Income 2014: $141,2872014Revenue 2015: $3,547,022Expenses 2015: $3,600,714Net Income 2015: -$53,6922015Revenue 2016: $3,655,131Expenses 2016: $3,758,730Net Income 2016: -$103,5992016Revenue 2017: $4,145,668Expenses 2017: $3,937,434Net Income 2017: $208,2342017Revenue 2018: $4,219,046Expenses 2018: $4,312,405Net Income 2018: -$93,3592018Revenue 2019: $4,849,669Expenses 2019: $4,765,032Net Income 2019: $84,6372019Revenue 2020: $5,278,315Expenses 2020: $4,958,604Net Income 2020: $319,7112020Revenue 2021: $5,823,574Expenses 2021: $5,260,882Net Income 2021: $562,6922021Revenue 2022: $5,385,523Expenses 2022: $5,583,275Net Income 2022: -$197,7522022Revenue 2023: $6,673,463Expenses 2023: $6,016,707Net Income 2023: $656,7562023Revenue 2024: $6,085,693Expenses 2024: $6,129,611Net Income 2024: -$43,9182024Revenue 2025: $6,691,124Expenses 2025: $6,887,944Net Income 2025: -$196,8202025

Highlighted filing

2019

Revenue$4,849,669
Expenses$4,765,032
Net Income$84,637
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 25, 2019
Return Version
2018v3.1
Gross Receipts
$4,881,918
Mission and Program Overview

Mission

We, carroll county youth service bureau, commit ourselves to provide a continuum of community-based mental health and substance use services for children, adults, and families in carroll county. We use a multi- disciplinary approach to deliver prevention, intervention, and treatment services in the least restrictive and most cost-effective manner. In the spirit of the profession, we are dedicated to excellence in service, innovation in programming, and responsiveness to our community.

We, carroll county youth service bureau, commit ourselves to provide a continuum of community-based mental health and substance abuse services for children, adults, and families in carroll county. We use a multi disciplinary approach to deliver prevention, intervention, and treatement services in the least restrictive and most cost effective manner. In the true spirit of the profession, we are dedicated to excellence in service, innovation in programming, and responsiveness to our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,558,061$4,372,370▼ $185,691
Savings and Temporary Cash Investments$1,419,839$1,409,894▼ $9,945
Accounts Receivable$260,502$371,956▲ $111,454
Pledges and Grants Receivable$295,023$319,730▲ $24,707
Cash and Non-Interest-Bearing Accounts$229,396$258,161▲ $28,765
Prepaid Expenses and Deferred Charges$38,049$50,504▲ $12,455
Investments Other Securities-$6,000-
Total Assets$6,848,550$6,835,777▼ $12,773
Other Assets Total$47,680$47,162▼ $518
Liabilities
Mortgage Notes Payable Secured by Investment Property$718,339$637,621▼ $80,718
Other Liabilities$144,490$127,798▼ $16,692
Total Liabilities$862,829$765,419▼ $97,410
Net Assets / Fund Balance
Unrestricted Net Assets$3,158,353$3,248,338▲ $89,985
Temporarily Rstr Net Assets$2,827,368$2,822,020▼ $5,348
Total Net Assets Fund Balance$5,985,721$6,070,358▲ $84,637
Total Liabilities and Net Assets / Fund Balance$6,848,550$6,835,777▼ $12,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,814,046$1,215,465$5,029,511
Equipment$1,451,277-$1,451,277
Leasehold Improvements$140,898-$140,898
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn DavisSecretaryFT$121,669$20,404$142,073
Gary HonemanDirectorFT$79,266$7,752$87,018

Board Members and Trustees

NameTitle
Richard SimmonsPresident
Aaron PierceDirector
Amy Feldman EsqDirector
Beth SergottDirector
Brian Deleonardo EsqDirector
Jodi LupcoDirector
Judi StullDirector
Lori BlakeDirector
Patrick ScheperDirector
Rose LambertDirector
Alex MyersTreasurer
Steve PowellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,247,677
Program Service Revenue
$2,582,457
Investment Income
$14,586
Other Revenue
$4,949
All Other Contributions
$34,584
Change in Net Assets
$84,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,849,669
Revenue Not Reported on Form 990
$38,209
Total Revenue per Audited Statements
$4,887,878
Total Revenue per Form 990
$4,849,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,866,203
Other Expenses$885,707
Total Fundraising Expense$155,591
Grants and Similar Amounts Paid$13,122
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,608,914$342,402$132,891$3,084,207
Other Employee Benefits$237,876$54,012-$291,888
Depreciation Depletion$233,341$52,865-$286,206
Payroll Taxes$200,363$34,989$10,404$245,756
Current Officers, Directors, Trustees, and Key Employees$87,789$128,520$7,140$223,449
Information Technology$130,359$29,534$3,981$163,874
Occupancy$93,751$21,128-$114,879
Office Expenses$78,467$17,778$330$96,575
Travel$49,968$11,321$29$61,318
Insurance$33,805$7,659-$41,464
Interest$25,699$5,822-$31,521
Fees for Services Accounting-$29,047-$29,047
Conferences and Meetings$23,898--$23,898
Pension Plan Contributions$17,140$3,763-$20,903
Grants to Domestic Individuals$13,122--$13,122
Other Expenses$2,145$446$86$2,145
All Other Expenses--$730$730
Total Functional Expenses$3,864,327$745,114$155,591$4,765,032

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,803,241
Expenses per Audited Statements$4,765,032
Total Expenses per Form 990$4,765,032
Expenses Not Reported on Form 990$38,209
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,198
Fundraising Direct Expenses$32,249
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chocolate Ball$73,901$37,198$12,356$24,842
Total Events$73,901$37,198$32,249$4,949
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leave$106,400
Payroll Withholdings$10,870
Accrued Payroll$7,248
Unearned Grant Revenue$3,280
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
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, Page 6, Part VI, Line 11B

“A copy of form 990 is reviewed by the executive director prior to filing. Copies are made available to the board at their request.”

Form 990, Page 6, Part VI, Line 12C

“The board requires each trustee, officer and committee members to sign an annual statement affirming that they have read, understand and comply with the policy.”

Form 990, Page 6, Part VI, Line 15A

“Determination of the executive director's salary is made by comparing compensation of non-profit executive directors in carroll county, maryland and comparing compensation of executive directors of other maryland youth service bureau directors. The governing board sets the executive director's compensation. Salaries of other key employees are set by the executive director.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, policies and financial statements are available to the public upon request. They are frequently requested by and provided to funding sources.”

Filing and Contact Details

Filer

Filer Name
Carroll County Youth
EIN
52-1043622
Phone
4108482500
Address
59 KATE WAGNER ROAD, WESTMINSTER, MD 21157

Signing Officer

Name
Lynn Davis
Title
Secretary
Phone
4108482500
Signed
2019-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Davis
Formed
1975
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
12
Employees
78

Preparer

Firm
Sturgill & Associates Llp
Address
20 LIBERTY ST - PO BOX 546, WESTMINSTER, MD 21158-0546
Preparer
Gerald L Sturgill CPA
Phone
4108484460
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We, carroll county youth service bureau, commit ourselves to provide a continuum of community-based mental health and substance abuse services for children, adults, and families in carroll county. We use a multi disciplinary approach to deliver prevention, intervention, and treatement services in the least restrictive and most cost effective manner. In the true spirit of the profession, we are dedicated to excellence in service, innovation in programming, and responsiveness to our community.”

Form 990, Part XI, Line 9

“Fundraising expenses 32,249 fundraising expenses -32,249”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 32,249”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 32,249”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt036703
IRS990/FundraisingDirectExpensesAmt032249
IRS990/FundraisingGrossIncomeAmt037198
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
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IRS990/GrantAmt013122
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013122
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029534
IRS990/InformationTechnologyGrp/ProgramServicesAmt0130359
IRS990/InformationTechnologyGrp/TotalAmt0163874
IRS990/InsuranceGrp/ManagementAndGeneralAmt07659
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IRS990/InsuranceGrp/TotalAmt041464
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE, CARROLL COUNTY YOUTH SERVICE BUREAU, COMMIT OURSELVES TO PROVIDE A CONTINUUM OF COMMUNITY-BASED MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES FOR CHILDREN, ADULTS, AND FAMILIES IN CARROLL COUNTY. WE USE A MULTI DISCIPLINARY APPROACH TO DELIVER PREVENTION, INTERVENTION, AND TREATEMENT SERVICES IN THE LEAST RESTRICTIVE AND MOST COST EFFECTIVE MANNER. IN THE TRUE SPIRIT OF THE PROFESSION, WE ARE DEDICATED TO EXCELLENCE IN SERVICE, INNOVATION IN PROGRAMMING, AND RESPONSIVENESS TO OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0637621
IRS990/NetAssetsOrFundBalancesBOYAmt05985721
IRS990/NetAssetsOrFundBalancesEOYAmt06070358
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04949
IRS990/NoncashContributionsAmt0425
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IRS990/OccupancyGrp/ManagementAndGeneralAmt021128
IRS990/OccupancyGrp/ProgramServicesAmt093751
IRS990/OccupancyGrp/TotalAmt0114879
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017778
IRS990/OfficeExpensesGrp/ProgramServicesAmt078467
IRS990/OfficeExpensesGrp/TotalAmt096575
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047680
IRS990/OtherAssetsTotalGrp/EOYAmt047162
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054012
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0237876
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0291888
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
IRS990/OtherExpensesGrp/FundraisingAmt086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2446
IRS990/OtherExpensesGrp/ProgramServicesAmt021825
IRS990/OtherExpensesGrp/ProgramServicesAmt13896
IRS990/OtherExpensesGrp/ProgramServicesAmt21969
IRS990/OtherExpensesGrp/ProgramServicesAmt32145
IRS990/OtherExpensesGrp/TotalAmt026770
IRS990/OtherExpensesGrp/TotalAmt14779
IRS990/OtherExpensesGrp/TotalAmt22501
IRS990/OtherExpensesGrp/TotalAmt32145
IRS990/OtherLiabilitiesGrp/BOYAmt0144490
IRS990/OtherLiabilitiesGrp/EOYAmt0127798
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0132891
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0342402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02608914
IRS990/OtherSalariesAndWagesGrp/TotalAmt03084207
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010404
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034989
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200363
IRS990/PayrollTaxesGrp/TotalAmt0245756
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03763
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017140
IRS990/PensionPlanContributionsGrp/TotalAmt020903
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0295023
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0319730
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038049
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050504
IRS990/PrincipalOfficerNm0LYNN DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP/SPEAKER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02562727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02562727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119730
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01859352
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05036
IRS990/PYInvestmentIncomeAmt02771
IRS990/PYOtherExpensesAmt01051597
IRS990/PYOtherRevenueAmt0-3902
IRS990/PYProgramServiceRevenueAmt02360825
IRS990/PYRevenuesLessExpensesAmt0-93359
IRS990/PYSalariesCompEmpBnftPaidAmt03255772
IRS990/PYTotalExpensesAmt04312405
IRS990/PYTotalRevenueAmt04219046
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt084637
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02582457
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01419839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01409894
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 1,743
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02247677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01859352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01898171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01588378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01501907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09095485
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt05960
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt05960
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt05960
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt05960
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt023840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0930
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021679
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05012550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01743
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01743
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IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt09119325
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02247677
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01904131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01594338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01507867
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09119325
IRS990ScheduleA/TotalSupportAmt09142747
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03814046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01215465
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05029511
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05960
IRS990ScheduleD/DonatedServicesUseFcltsAmt05960
IRS990ScheduleD/EquipmentGrp/BookValueAmt01451277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01451277
IRS990ScheduleD/ExpensesNotReportedAmt038209
IRS990ScheduleD/ExpensesSubtotalAmt04765032
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0140898
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0140898
IRS990ScheduleD/OtherExpensesIncludedAmt032249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNEARNED GRANT REVENUE
IRS990ScheduleD/OtherRevenueAmt032249
IRS990ScheduleD/RevenueNotReportedAmt038209
IRS990ScheduleD/RevenueSubtotalAmt04849669
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 32,249
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 32,249
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05406221
IRS990ScheduleD/TotalExpensesPerForm990Amt04765032

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,835,777
Liabilities
$765,419
Net assets
$6,070,358
Revenue
$4,849,669
Expenses
$4,765,032
Net income
$84,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.81$0.55$7.27$6.69$6.89$0.20
2024Detailed filing. Detailed filing data is available for this year.$8.01$0.55$7.45$6.09$6.13$0.04
2023Detailed filing. Detailed filing data is available for this year.$8.09$0.58$7.52$6.67$6.02$0.66
2022Detailed filing. Detailed filing data is available for this year.$7.49$0.59$6.91$5.39$5.58$0.20
2021Detailed filing. Detailed filing data is available for this year.$8.11$1.01$7.11$5.82$5.26$0.56
2020Detailed filing. Detailed filing data is available for this year.$8.05$1.66$6.39$5.28$4.96$0.32
2019Detailed filing. Detailed filing data is available for this year.$6.84$0.77$6.07$4.85$4.77$0.08
2018Detailed filing. Detailed filing data is available for this year.$6.85$0.86$5.99$4.22$4.31$0.09
2017Detailed filing. Detailed filing data is available for this year.$6.99$0.91$6.08$4.15$3.94$0.21
2016Detailed filing. Detailed filing data is available for this year.$6.92$1.04$5.87$3.66$3.76$0.10
2015Detailed filing. Detailed filing data is available for this year.$7.07$1.09$5.97$3.55$3.60$0.05
2014Detailed filing. Detailed filing data is available for this year.$7.14$1.11$6.03$3.51$3.37$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$1.16$5.89$3.23
2012Summary only. Only limited summary data is available for this year.$7.63$1.68$5.95$3.06$3.03$0.03
2011Summary only. Only limited summary data is available for this year.$7.21$1.29$5.92$2.90$2.73$0.17