Civic Intelligence

The Youth Development Center Inc

990 • Fiscal year 2018 • EIN 54-1571811

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 14, 2019

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$64,216

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

20th percentile

-6.7%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

9.2%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,796,783

Down $128,295 (-6.7%) from 2017

Net Assets

Down

$1,788,734

Down $119,705 (-6.3%) from 2017

Liabilities

Down

$8,049

Down $8,590 (-52%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin8th percentile

Revenue

Up

$293,640

Up $24,631 (+9.2%) from 2017

Expenses

Up

$405,377

Up $4,107 (+1.0%) from 2017

Net Income

Up

-$111,737

Up $20,524 (+16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$1,796,783
Liabilities$8,049
Net Assets$1,788,734
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$293,640
Expenses$405,377
Net Income-$111,737
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$317,931
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$1,624,414$1,524,715▼ $99,699
Savings and Temporary Cash Investments$224,513$225,166▲ $653
Cash and Non-Interest-Bearing Accounts$63,808$41,416▼ $22,392
Investments Program Related$7,968$0▼ $7,968
Accounts Receivable$4,375$5,486▲ $1,111
Total Assets$1,925,078$1,796,783▼ $128,295
Liabilities
Accounts Payable and Accrued Expenses$14,556$7,535▼ $7,021
Deferred Revenue$2,083$514▼ $1,569
Total Liabilities$16,639$8,049▼ $8,590
Net Assets / Fund Balance
Unrestricted Net Assets$1,658,439$1,538,734▼ $119,705
Permanently Rstr Net Assets$250,000$250,000→ $0
Total Net Assets Fund Balance$1,908,439$1,788,734▼ $119,705
Total Liabilities and Net Assets / Fund Balance$1,925,078$1,796,783▼ $128,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,253,012$1,787,456$3,040,468
Land$269,831-$269,831
Equipment$1,538$89,518$91,056
Other Land Buildings$334$7,965$8,299

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$250,000---$250,000
2016$250,000---$250,000
2015$250,000---$250,000
2014$250,000---$250,000
2013$244,305$5,695--$250,000
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
REGINA O'BRIENFormer Executive DirectorFT$64,216$64,216

Board Members and Trustees

NameTitle
Ann BurkholderPresident
Les TaylorVice President
Brad VeachDirector
Brian WilkinsDirector
Bruce WilsonDirector
Cathy KernsDirector
David SovineDirector
Dravon PaniaguaDirector
Jason Van HeukelumDirector
John HeflinDirector
John McgrawDirector
John SargentDirector
Kelly RiceDirector
LATASHA DO'ZIA-EARLEYDirector
Marc AbramsDirector
Marci CarterDirector
Nancy SinbackDirector
Ross SpicerDirector
Ryan ZelaskiDirector
Scott RosenfeldDirector
Sue ScarboroughDirector
Tony RoperDirector
Katrina MeadeSecretary
Jeff BarbourTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,953
Program Service Revenue
$156,036
Investment Income
$653
Other Revenue
$43,998
All Other Contributions
$67,953
Change in Net Assets
$-111,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$317,931
Revenue Not Reported on Financial Statements
$-24,291
Revenue Not Reported on Form 990
$112,900
Other Revenue Adjustments
$-24,291
Total Revenue per Audited Statements
$430,831
Total Revenue per Form 990
$293,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,093
Salaries, Compensation, and Employee Benefits$184,284
Total Fundraising Expense$35,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,558$5,240-$104,798
Depreciation Depletion$92,759$10,307-$103,066
Current Officers, Directors, Trustees, and Key Employees$26,388$6,597$32,985$65,970
Occupancy$34,913$3,879-$38,792
Insurance$21,731$2,415-$24,146
Payroll Taxes$9,633$905$2,523$13,061
Fees for Services Accounting-$6,520-$6,520
Other Expenses$2,689$2,689-$5,378
Office Expenses-$2,760-$2,760
Advertising$267$267-$534
Other Employee Benefits$336$31$88$455
Total Functional Expenses$325,373$44,408$35,596$405,377

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$542,568
Expenses per Audited Statements$405,377
Total Expenses per Form 990$405,377
Expenses Not Reported on Form 990$137,191
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,289
Fundraising Direct Expenses$24,291
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$29,288$29,288$5,898$23,390
Festival of Trees$17,228$17,228$5,467$11,761
Total Events$68,289$68,289$24,291$43,998
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner Is a Member of the Board of DirectorsSnow Removal ServicesNo$571
-Owner Is a Member of the Board of DirectorsTHE ORGANIZATION PURCHASES INSURANCE THROUGH WILKINS INSURANCE AGENCY, INC. THE ORGANIZATION PAID $24,145 IN PREMIUMS DURING FY18.No$0
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 11B

“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
LATASHA DO'ZIA-EARLEY
Title
Executive Director
Phone
5406624564
Signed
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
LATASHA DO'ZIA-EARLEY
Formed
1990
Legal Domicile
Va
Voting Board Members
24
Independent Board Members
24
Employees
30
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 4B - OTHER ADJUSTMENTS:

“Special event direct expenses netted against revenue on 990 -24,291.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses netted against revenue on 990 24,291.”

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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt024291
IRS990/FundraisingGrossIncomeAmt068289
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt025000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0317931
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02415
IRS990/InsuranceGrp/ProgramServicesAmt021731
IRS990/InsuranceGrp/TotalAmt024146
IRS990/InvestmentIncomeGrp/ExclusionAmt0653
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0653
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt07968
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01884939
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01624414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01524715
IRS990/LandBldgEquipCostOrOtherBssAmt03409654
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 BUILDING FOR WINCHESTER, VIRGINIA AREA YOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01908439
IRS990/NetAssetsOrFundBalancesEOYAmt01788734
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043998
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043998
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03879
IRS990/OccupancyGrp/ProgramServicesAmt034913
IRS990/OccupancyGrp/TotalAmt038792
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02760
IRS990/OfficeExpensesGrp/TotalAmt02760
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt088
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0455
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ACTIVITIES EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12689
IRS990/OtherExpensesGrp/ProgramServicesAmt025180
IRS990/OtherExpensesGrp/ProgramServicesAmt111919
IRS990/OtherExpensesGrp/ProgramServicesAmt22689
IRS990/OtherExpensesGrp/TotalAmt027978
IRS990/OtherExpensesGrp/TotalAmt111919
IRS990/OtherExpensesGrp/TotalAmt25378
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099558
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104798
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02523
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0905
IRS990/PayrollTaxesGrp/ProgramServicesAmt09633
IRS990/PayrollTaxesGrp/TotalAmt013061
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0250000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0250000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LATASHA DO'ZIA-EARLEY
IRS990/PriorPeriodAdjustmentsAmt0-7968
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITIES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CAMPUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140220
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION ALSO PROVIDES AN ACTIVITY BUILDING FOR YOUTH IN THE GENERAL WINCHESTER, VIRGINIA AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0313454
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0115816
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072140
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0656
IRS990/PYOtherExpensesAmt0219808
IRS990/PYOtherRevenueAmt050665
IRS990/PYProgramServiceRevenueAmt0145548
IRS990/PYRevenuesLessExpensesAmt0-132261
IRS990/PYSalariesCompEmpBnftPaidAmt0181462
IRS990/PYTotalExpensesAmt0401270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0269009
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-111737
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040220
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0424002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,796,783
Liabilities
$8,049
Net assets
$1,788,734
Revenue
$293,640
Expenses
$405,377
Net income
-$111,737
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