Civic Intelligence

Yellow Brick Road Early Learning Center Inc.

990 • Fiscal year 2018 • EIN 54-1101888

Sep 01, 2017 to Aug 31, 2018 • Filed on Mar 22, 2019

Organization ProfileWWW.YELLOWBRICKRD.NET
P O Box 745Lexington, VA 24450

(540) 463-7344

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.40x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.45x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

27th percentile

-5.5%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$49,009

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

23rd percentile

-6.8%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

7.7%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$878,727

Down $63,801 (-6.8%) from 2017

Net Assets

Down

$531,350

Down $42,535 (-7.4%) from 2017

Liabilities

Down

$347,377

Down $21,266 (-5.8%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin27th percentile

Revenue

Up

$773,597

Up $55,598 (+7.7%) from 2017

Expenses

Up

$816,132

Up $146,129 (+22%) from 2017

Net Income

Down

-$42,535

Down $90,531 (-189%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $833,399Liabilities 2011: $332,313Net Assets 2011: $501,0862011Assets 2012: $816,075Liabilities 2012: $321,811Net Assets 2012: $494,2642012Assets 2013: $803,598Liabilities 2013: $308,553Net Assets 2013: $495,0452013Assets 2014: $782,936Liabilities 2014: $297,465Net Assets 2014: $485,4712014Assets 2015: $787,239Liabilities 2015: $298,073Net Assets 2015: $489,1662015Assets 2016: $833,077Liabilities 2016: $307,188Net Assets 2016: $525,8892016Assets 2017: $942,528Liabilities 2017: $368,643Net Assets 2017: $573,8852017Assets 2018: $878,727Liabilities 2018: $347,377Net Assets 2018: $531,3502018Assets 2019: $877,741Liabilities 2019: $314,600Net Assets 2019: $563,1412019Assets 2020: $980,905Liabilities 2020: $349,768Net Assets 2020: $631,1372020Assets 2021: $1,107,455Liabilities 2021: $170,427Net Assets 2021: $937,0282021Assets 2022: $1,236,845Liabilities 2022: $164,672Net Assets 2022: $1,072,1732022Assets 2023: $1,439,349Liabilities 2023: $142,695Net Assets 2023: $1,296,6542023Assets 2024: $1,738,100Liabilities 2024: $140,881Net Assets 2024: $1,597,2192024

Highlighted filing

2018

Assets$878,727
Liabilities$347,377
Net Assets$531,350
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $404,5512011Expenses 2012: $414,6112012Expenses 2013: $473,9182013Revenue 2014: $490,475Expenses 2014: $500,049Net Income 2014: -$9,5742014Revenue 2015: $495,636Expenses 2015: $491,941Net Income 2015: $3,6952015Revenue 2016: $651,315Expenses 2016: $614,592Net Income 2016: $36,7232016Revenue 2017: $717,999Expenses 2017: $670,003Net Income 2017: $47,9962017Revenue 2018: $773,597Expenses 2018: $816,132Net Income 2018: -$42,5352018Revenue 2019: $841,097Expenses 2019: $811,024Net Income 2019: $30,0732019Revenue 2020: $752,823Expenses 2020: $689,191Net Income 2020: $63,6322020Revenue 2021: $1,128,330Expenses 2021: $835,664Net Income 2021: $292,6662021Revenue 2022: $1,268,965Expenses 2022: $1,091,516Net Income 2022: $177,4492022Revenue 2023: $1,349,670Expenses 2023: $1,138,086Net Income 2023: $211,5842023Revenue 2024: $1,424,997Expenses 2024: $1,196,437Net Income 2024: $228,5602024

Highlighted filing

2018

Revenue$773,597
Expenses$816,132
Net Income-$42,535
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 22, 2019
Return Version
2017v2.3
Gross Receipts
$780,437
Mission and Program Overview

Mission

Yellow brick road early learning center, inc., is a non-profit organization for children ages six weeks to six years, is guided by the complimentary values of social diversity, personal responsibility, and developmentally appropriate education. (see schedule o) embracing our role as an institution that both serves and is sustained by the local community, yellow brick road is one of the childhood facilities in the rockbridge area providing need-based scholarships. Believing that every child has the potential to be a productive, engaged member of the community, yellow brick road seeks to lay an educational and social foundation for all students, guiding each child towards their potential in a loving and nurturing environment.

Childcare and education programs for children ages six weeks to six years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$717,315$720,227▲ $2,912
Savings and Temporary Cash Investments$84,165$84,291▲ $126
Cash and Non-Interest-Bearing Accounts$110,647$32,668▼ $77,979
Accounts Receivable$15,033$23,821▲ $8,788
Investments Other Securities$7,945$7,988▲ $43
Pledges and Grants Receivable$5,700$7,500▲ $1,800
Prepaid Expenses and Deferred Charges$1,386$1,816▲ $430
Inventories for Sale or Use$337$416▲ $79
Total Assets$942,528$878,727▼ $63,801
Liabilities
Mortgage Notes Payable Secured by Investment Property$324,661$297,062▼ $27,599
Deferred Revenue$14,043$23,291▲ $9,248
Other Liabilities$25,475$21,282▼ $4,193
Accounts Payable and Accrued Expenses$4,464$5,742▲ $1,278
Total Liabilities$368,643$347,377▼ $21,266
Net Assets / Fund Balance
Unrestricted Net Assets$568,185$523,850▼ $44,335
Temporarily Rstr Net Assets$5,700$7,500▲ $1,800
Total Net Assets Fund Balance$573,885$531,350▼ $42,535
Total Liabilities and Net Assets / Fund Balance$942,528$878,727▼ $63,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$634,848$280,220$915,068
Equipment$30,379$78,804$109,183
Land$55,000-$55,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Misty CamdenExecutive DirectorFT$49,009$49,009

Board Members and Trustees

NameTitle
Julee MesserichPresident & Director
Alana AbbottDirector
Brianne TillotsonDirector
Elizabeth SiteraDirector
Nick MurphyDirector
Vickie TurnerDirector
Wendy LovellDirector
Dawn WieseSecretary & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$214,068
Program Service Revenue
$526,040
Investment Income
$202
Other Revenue
$33,287
All Other Contributions
$13,209
Change in Net Assets
$-42,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$570,440
Other Expenses$245,692
Total Fundraising Expense$16,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$482,858--$482,858
Insurance$59,053$4,737$1,506$65,296
Current Officers, Directors, Trustees, and Key Employees-$36,937$12,312$49,249
Payroll Taxes$34,668$2,781$884$38,333
Depreciation Depletion$24,545$6,136-$30,681
All Other Expenses$12,922$2,160-$15,082
Occupancy$13,171$1,463-$14,634
Other Expenses$2,868$4,012-$6,880
Interest$5,976$664-$6,640
Fees for Services Accounting-$5,943-$5,943
Office Expenses$1,065$2,130$1,065$4,260
Information Technology$260$2,589$776$3,625
Travel$1,217$98$31$1,346
Conferences and Meetings$1,105--$1,105
Advertising--$150$150
Total Functional Expenses$727,387$72,021$16,724$816,132
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,152
Fundraising Direct Expenses$6,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
TASTER'S CHOICE$29,072$29,072$5,869$23,203
New Construction Fundraiser$5,197$5,197-$5,197
Total Events$39,152$39,152$6,840$32,312
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Withholdings$20,736
Accrued Interest Payable$546
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 A, Line 8B

“The yellow brick road board of directors has no committees with the authority to act on behalf of the full board.”

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

“Form 990 is reviewed by the officers of the board before it is filed.”

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

“Forms for annual written afirmation of compliance with the conflicts of interest policies are to be distributed at the september board meeting.”

Form 990, Part VI, Section C, Line 18

“Form 990 for yellow brick road is available on the web at guidestar.org or in hard copy by request to the director.”

Form 990, Part VI, Section C, Line 19

“Yellow brick road provides information about its curriculum, programs, rate structure, scholarship availability and menus on its web site at www.yellowbrickrd.net. Requests for governing documents, financial statements and policies are referred to the board of directors by the director.”

Filing and Contact Details

Filer

Filer Name
Yellow Brick Road Early
EIN
54-1101888
Phone
5404637344
Address
P O BOX 745, LEXINGTON, VA 24450

Signing Officer

Name
Julee Messerich
Title
President
Phone
5404637344
Signed
2019-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julee Messerich
Formed
1977
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
55
Volunteers
0

Preparer

Firm
Raetz & Hawkins Pc Cpas
Address
128 SOUTH RANDOLPH STREET, LEXINGTON, VA 24450-0916
Preparer
Lucas Penix
Phone
5404637121
Raw XML AppendixShowing 400 of 501 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/MissionDesc0YELLOW BRICK ROAD EARLY LEARNING CENTER, INC., IS A NON-PROFIT ORGANIZATION FOR CHILDREN AGES SIX WEEKS TO SIX YEARS, IS GUIDED BY THE COMPLIMENTARY VALUES OF SOCIAL DIVERSITY, PERSONAL RESPONSIBILITY, AND DEVELOPMENTALLY APPROPRIATE EDUCATION. (SEE SCHEDULE O) EMBRACING OUR ROLE AS AN INSTITUTION THAT BOTH SERVES AND IS SUSTAINED BY THE LOCAL COMMUNITY, YELLOW BRICK ROAD IS ONE OF THE CHILDHOOD FACILITIES IN THE ROCKBRIDGE AREA PROVIDING NEED-BASED SCHOLARSHIPS. BELIEVING THAT EVERY CHILD HAS THE POTENTIAL TO BE A PRODUCTIVE, ENGAGED MEMBER OF THE COMMUNITY, YELLOW BRICK ROAD SEEKS TO LAY AN EDUCATIONAL AND SOCIAL FOUNDATION FOR ALL STUDENTS, GUIDING EACH CHILD TOWARDS THEIR POTENTIAL IN A LOVING AND NURTURING ENVIRONMENT.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032312
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01463
IRS990/OccupancyGrp/ProgramServicesAmt013171
IRS990/OccupancyGrp/TotalAmt014634
IRS990/OfficeExpensesGrp/FundraisingAmt01065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02130
IRS990/OfficeExpensesGrp/ProgramServicesAmt01065
IRS990/OfficeExpensesGrp/TotalAmt04260
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0USDA FOOD & NON-FOOD CO
IRS990/OtherExpensesGrp/Desc1CLEANING SERVICES & SUP
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14012
IRS990/OtherExpensesGrp/ProgramServicesAmt050828
IRS990/OtherExpensesGrp/ProgramServicesAmt121614
IRS990/OtherExpensesGrp/ProgramServicesAmt215237
IRS990/OtherExpensesGrp/ProgramServicesAmt32868
IRS990/OtherExpensesGrp/TotalAmt050828
IRS990/OtherExpensesGrp/TotalAmt123985
IRS990/OtherExpensesGrp/TotalAmt215237
IRS990/OtherExpensesGrp/TotalAmt36880
IRS990/OtherLiabilitiesGrp/BOYAmt025475
IRS990/OtherLiabilitiesGrp/EOYAmt021282
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0975
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0975
IRS990/OtherRevenueTotalAmt0975
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0884
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02781
IRS990/PayrollTaxesGrp/ProgramServicesAmt034668
IRS990/PayrollTaxesGrp/TotalAmt038333
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01386
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01816
IRS990/PrincipalOfficerNm0JULEE MESSERICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1VIRGINIA SOCIAL SERVIC
IRS990/ProgramServiceRevenueGrp/Desc2LATE FEES
IRS990/ProgramServiceRevenueGrp/Desc3EARLY DROF-OFF FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0490349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0490349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3320
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0244946
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0141
IRS990/PYOtherExpensesAmt0209299
IRS990/PYOtherRevenueAmt021296
IRS990/PYProgramServiceRevenueAmt0451616
IRS990/PYRevenuesLessExpensesAmt047996
IRS990/PYSalariesCompEmpBnftPaidAmt0460704
IRS990/PYTotalExpensesAmt0670003
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0717999
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-42535
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0527015
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084165
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084291
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0214068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0244946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0208476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0869976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0526040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0451616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0420905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0380537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0392960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02172058
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt039152
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt023855
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt022942
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09742
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08032
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0103723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0530
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0974
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0858
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01451
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0611
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01604
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05498
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt03145757
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0779260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0720417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0652323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0498927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0494830
IRS990ScheduleA/Total509Grp/TotalAmt03145757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0780436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0721416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0653817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0499606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0496510
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03151785
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0634848
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0280220
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0915068
IRS990ScheduleD/EquipmentGrp/BookValueAmt030379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109183
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0720227
IRS990ScheduleD/TotalLiabilityAmt021282
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06840
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTER'S CHOICE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NEW CONSTRUCTION FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039152
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032312
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0971
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06840
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05869
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE YELLOW BRICK ROAD BOARD OF DIRECTORS HAS NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE OFFICERS OF THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS FOR ANNUAL WRITTEN AFIRMATION OF COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICIES ARE TO BE DISTRIBUTED AT THE SEPTEMBER BOARD MEETING.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$878,727
Liabilities
$347,377
Net assets
$531,350
Revenue
$773,597
Expenses
$816,132
Net income
-$42,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.14$1.60$1.42$1.20$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.14$1.30$1.35$1.14$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.16$1.07$1.27$1.09$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.17$0.94$1.13$0.84$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.35$0.63$0.75$0.69$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.31$0.56$0.84$0.81$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.35$0.53$0.77$0.82$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.37$0.57$0.72$0.67$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.31$0.53$0.65$0.61$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.30$0.49$0.50$0.49$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.30$0.49$0.49$0.50$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.31$0.50$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.32$0.49$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.33$0.50$0.40