Civic Intelligence

The Youth Development Center Inc

990 • Fiscal year 2015 • EIN 54-1571811

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 16, 2016

Organization ProfileWWW.MYYDC.ORG
3 Battaile DriveWinchester, VA 22602

(540) 662-4564

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

5th percentile

-60%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$62,250

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

17th percentile

-7.3%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

1.1%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$2,162,250

Down $169,753 (-7.3%) from 2014

Net Assets

Down

$2,160,248

Down $161,588 (-7.0%) from 2014

Liabilities

Down

$2,002

Down $8,165 (-80%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin5th percentile

Revenue

Up

$270,876

Up $2,841 (+1.1%) from 2014

Expenses

Down

$432,464

Down $24,819 (-5.4%) from 2014

Net Income

Up

-$161,588

Up $27,660 (+15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,684,766Liabilities 2010: $9,959Net Assets 2010: $2,674,8072010Assets 2011: $2,542,637Liabilities 2011: $5,680Net Assets 2011: $2,536,9572011Assets 2012: $2,659,694Liabilities 2012: $4,667Net Assets 2012: $2,655,0272012Assets 2013: $2,519,417Liabilities 2013: $8,333Net Assets 2013: $2,511,0842013Assets 2014: $2,332,003Liabilities 2014: $10,167Net Assets 2014: $2,321,8362014Assets 2015: $2,162,250Liabilities 2015: $2,002Net Assets 2015: $2,160,2482015Assets 2016: $2,051,710Liabilities 2016: $11,761Net Assets 2016: $2,039,9492016Assets 2017: $1,925,078Liabilities 2017: $16,639Net Assets 2017: $1,908,4392017Assets 2018: $1,796,783Liabilities 2018: $8,049Net Assets 2018: $1,788,7342018Assets 2019: $1,767,071Liabilities 2019: $143,463Net Assets 2019: $1,623,6082019Assets 2020: $1,552,285Liabilities 2020: $5,839Net Assets 2020: $1,546,4462020Assets 2021: $1,353,619Liabilities 2021: $16,112Net Assets 2021: $1,337,5072021

Highlighted filing

2015

Assets$2,162,250
Liabilities$2,002
Net Assets$2,160,248
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $497,9912010Revenue 2011: $385,239Expenses 2011: $523,089Net Income 2011: -$137,8502011Expenses 2012: $547,7412012Revenue 2013: $352,689Expenses 2013: $496,632Net Income 2013: -$143,9432013Revenue 2014: $268,035Expenses 2014: $457,283Net Income 2014: -$189,2482014Revenue 2015: $270,876Expenses 2015: $432,464Net Income 2015: -$161,5882015Revenue 2016: $261,901Expenses 2016: $382,667Net Income 2016: -$120,7662016Revenue 2017: $269,009Expenses 2017: $401,270Net Income 2017: -$132,2612017Revenue 2018: $293,640Expenses 2018: $405,377Net Income 2018: -$111,7372018Revenue 2019: $332,834Expenses 2019: $418,868Net Income 2019: -$86,0342019Revenue 2020: $223,296Expenses 2020: $379,550Net Income 2020: -$156,2542020Revenue 2021: $213,687Expenses 2021: $422,626Net Income 2021: -$208,9392021

Highlighted filing

2015

Revenue$270,876
Expenses$432,464
Net Income-$161,588
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 16, 2016
Return Version
2014v6.0
Gross Receipts
$308,412
Mission and Program Overview

Mission

To provide office and other building space to youth-oriented organizations and an activity building for winchester, virginia area youth.

To provide office and other building space to youth oriented organizations and an activity buidling for winchester, virginia area youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,931,546$1,830,519▼ $101,027
Savings and Temporary Cash Investments$223,861$223,861→ $0
Cash and Non-Interest-Bearing Accounts$119,846$93,627▼ $26,219
Pledges and Grants Receivable$50,000$0▼ $50,000
Accounts Receivable-$7,493-
Investments Program Related$6,750$6,750→ $0
Total Assets$2,332,003$2,162,250▼ $169,753
Liabilities
Deferred Revenue$10,167$2,002▼ $8,165
Total Liabilities$10,167$2,002▼ $8,165
Net Assets / Fund Balance
Unrestricted Net Assets$2,071,836$1,910,248▼ $161,588
Permanently Rstr Net Assets$250,000$250,000→ $0
Total Net Assets Fund Balance$2,321,836$2,160,248▼ $161,588
Total Liabilities and Net Assets / Fund Balance$2,332,003$2,162,250▼ $169,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,555,827$1,486,751$3,042,578
Land$269,831-$269,831
Equipment$3,927$87,247$91,174
Other Land Buildings$934$7,365$8,299

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$250,000$0--$250,000
2013$244,305$5,695--$250,000
2012$238,755$5,550--$244,305
2011-$238,755--$238,755
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
REGINA O'BRIENExecutive DirectorFT$62,250$62,250

Board Members and Trustees

NameTitle
Mike LindsayPresident
Ann BurkholderVice President
Brad VeachDirector
Brandon PiferDirector
Brian WilkinsDirector
Bruce WilsonDirector
Cathy KernsDirector
David SovineDirector
Diane RuckmanDirector
Janine JuergensDirector
Jeff BarbourDirector
Joe ClotzmanDirector
John HeflinDirector
John McgrawDirector
Katrina MeadeDirector
Lauren CummingsDirector
Marc AbramsDirector
Marci CarterDirector
Mark LineburgDirector
Ross SpicerDirector
Sheree HigginsDirector
Sue ScarboroughDirector
Vicki JonkersDirector
Tammy StevensonSecretary
Kevin SanzenbacherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,061
Program Service Revenue
$121,346
Investment Income
$205
Other Revenue
$67,264
All Other Contributions
$49,724
Change in Net Assets
$-161,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$270,876
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$161,536
Total Revenue per Audited Statements
$432,412
Total Revenue per Form 990
$270,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,023
Salaries, Compensation, and Employee Benefits$167,441
Total Fundraising Expense$51,259
Professional Fundraising Fees$14,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$93,084$10,343-$103,427
Other Salaries and Wages$73,745$3,881-$77,626
Current Officers, Directors, Trustees, and Key Employees$24,900$6,225$31,125$62,250
Occupancy$31,208$3,468-$34,676
Insurance$18,054$2,006-$20,060
Other Employee Benefits$11,588$1,187$3,656$16,431
Fees for Services Professional Fundraising--$14,000$14,000
Payroll Taxes$7,852$804$2,478$11,134
Fees for Services Accounting-$5,900-$5,900
Other Expenses$2,461$2,461$0$4,922
Office Expenses-$3,035-$3,035
Advertising$891$891-$1,782
All Other Expenses$783$783-$1,566
Total Functional Expenses$337,981$43,224$51,259$432,464

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$594,000
Expenses per Audited Statements$432,464
Total Expenses per Form 990$432,464
Expenses Not Reported on Form 990$161,536
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,800
Fundraising Direct Expenses$37,536
Professional Fundraising Fees$14,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$39,421$39,421$8,463$30,958
Festival of Trees$23,081$23,081$9,417$13,664
Total Events$104,800$104,800$37,536$67,264
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
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
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

“A draft copy of the 990 was provided to the board of directors for their review and approval before it was filed.”

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

“Each board member, officer, staff member, and volunteer shall sign and date the conflict of interest policy at the beginning of his/her term of service or employment and each year thereafter.”

Form 990, Part VI, Section B, Line 15

“The board approves the executive director's salary, as well as, all other full time employees' salaries of the organization. The board compares the organization's salaries to salaries of other similar organizations.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Youth Development Center Inc
EIN
54-1571811
Phone
5406624564
Address
3 BATTAILE DRIVE, WINCHESTER, VA 22602

Signing Officer

Name
REGINA O'BRIEN
Title
Executive Director
Phone
5406624564
Signed
2016-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Sanzenbacher
Formed
1990
Legal Domicile
Va
Voting Board Members
25
Independent Board Members
25
Employees
24
Volunteers
300

Preparer

Firm
Yount Hyde & Barbour Pc
Address
50 S CAMERON ST, WINCHESTER, VA 22601
Preparer
Olivia a Hutton CPA
Phone
5406623417
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses netted against revenue on 990 37,536.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses netted against revenue on 990 37,536.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt037536
IRS990/FundraisingGrossIncomeAmt0104800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt032337
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0308412
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02006
IRS990/InsuranceGrp/ProgramServicesAmt018054
IRS990/InsuranceGrp/TotalAmt020060
IRS990/InvestmentIncomeGrp/ExclusionAmt0205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0205
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt06750
IRS990/InvestmentsProgramRelatedGrp/EOYAmt06750
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01581363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01931546
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01830519
IRS990/LandBldgEquipCostOrOtherBssAmt03411882
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE OFFICE AND OTHER BUILDING SPACE TO YOUTH-ORIENTED ORGANIZATIONS AND AN ACTIVITY BUIDLING FOR WINCHESTER, VIRGINIA AREA YOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02321836
IRS990/NetAssetsOrFundBalancesEOYAmt02160248
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt067264
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067264
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03468
IRS990/OccupancyGrp/ProgramServicesAmt031208
IRS990/OccupancyGrp/TotalAmt034676
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03035
IRS990/OfficeExpensesGrp/TotalAmt03035
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03656
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01187
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016431
IRS990/OtherExpensesGrp/Desc0ACTIVITIES EXPENSE
IRS990/OtherExpensesGrp/Desc1CLEANING AND MAINTENANC
IRS990/OtherExpensesGrp/Desc2BAKER BUILDING RENOVATI
IRS990/OtherExpensesGrp/Desc3LEASING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22461
IRS990/OtherExpensesGrp/ProgramServicesAmt031890
IRS990/OtherExpensesGrp/ProgramServicesAmt120157
IRS990/OtherExpensesGrp/ProgramServicesAmt221368
IRS990/OtherExpensesGrp/ProgramServicesAmt32461
IRS990/OtherExpensesGrp/TotalAmt031890
IRS990/OtherExpensesGrp/TotalAmt122397
IRS990/OtherExpensesGrp/TotalAmt221368
IRS990/OtherExpensesGrp/TotalAmt34922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073745
IRS990/OtherSalariesAndWagesGrp/TotalAmt077626
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02478
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0804
IRS990/PayrollTaxesGrp/ProgramServicesAmt07852
IRS990/PayrollTaxesGrp/TotalAmt011134
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0250000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0250000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN SANZENBACHER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITIES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CAMPUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123815
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION ALSO PROVIDES AN ACTIVITY BUILDING FOR YOUTH IN THE GENERAL WINCHESTER, VIRGINIA AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0284723
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt097531
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0107003
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0107
IRS990/PYOtherExpensesAmt0231053
IRS990/PYOtherRevenueAmt069474
IRS990/PYProgramServiceRevenueAmt091451
IRS990/PYRevenuesLessExpensesAmt0-189248
IRS990/PYSalariesCompEmpBnftPaidAmt0184230
IRS990/PYTotalExpensesAmt0457283
IRS990/PYTotalProfFndrsngExpnsAmt042000
IRS990/PYTotalRevenueAmt0268035
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-161588
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,162,250
Liabilities
$2,002
Net assets
$2,160,248
Revenue
$270,876
Expenses
$432,464
Net income
-$161,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.34$0.21$0.42$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.55$0.22$0.38$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.14$1.62$0.33$0.42$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$0.29$0.41$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.91$0.27$0.40$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$0.26$0.38$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.27$0.43$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.01$2.32$0.27$0.46$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.01$2.51$0.35$0.50$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$0.55
2011Summary only. Only limited summary data is available for this year.$2.54$0.01$2.54$0.39$0.52$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.01$2.67$0.50