Civic Intelligence

Action Youth and Community Resources Inc

990 • Fiscal year 2016 • EIN 58-1706521

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 20, 2016

Organization ProfileN/A
PO Box 3Mandeville, LA 70470

(985) 727-7710

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$92,546

Down $9,060 (-8.9%) from 2015

Net Assets

Down

$14,969

Down $5,353 (-26%) from 2015

Liabilities

Down

$77,577

Down $3,707 (-4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin36th percentile

Revenue

Down

$285,251

Down $53,764 (-16%) from 2015

Expenses

Down

$290,693

Down $19,490 (-6.3%) from 2015

Net Income

Down

-$5,442

Down $34,274 (-119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2010: $29,902Liabilities 2010: $36,072Net Assets 2010: -$6,1702010Assets 2011: $50,397Liabilities 2011: $91,496Net Assets 2011: -$41,0992011Assets 2012: $43,007Liabilities 2012: $118,149Net Assets 2012: -$75,1422012Assets 2013: $59,100Liabilities 2013: $123,058Net Assets 2013: -$63,9582013Assets 2014: $86,193Liabilities 2014: $94,822Net Assets 2014: -$8,6292014Assets 2015: $101,606Liabilities 2015: $81,284Net Assets 2015: $20,3222015Assets 2016: $92,546Liabilities 2016: $77,577Net Assets 2016: $14,9692016Assets 2017: $107,447Liabilities 2017: $31,483Net Assets 2017: $75,9642017Assets 2018: $93,134Liabilities 2018: $22,087Net Assets 2018: $71,0472018Assets 2019: $107,619Liabilities 2019: $11,000Net Assets 2019: $96,6192019Assets 2020: $90,941Liabilities 2020: $10,5002020Assets 2021: $69,472Liabilities 2021: $9,855Net Assets 2021: $59,6172021Assets 2022: $71,737Liabilities 2022: $83Net Assets 2022: $71,6542022Assets 2023: $89,722Liabilities 2023: $02023Assets 2024: $91,342Net Assets 2024: $91,3422024

Highlighted filing

2016

Assets$92,546
Liabilities$77,577
Net Assets$14,969
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $542,2122010Expenses 2011: $427,0482011Expenses 2012: $366,9282012Revenue 2013: $245,341Expenses 2013: $234,057Net Income 2013: $11,2842013Revenue 2014: $274,884Expenses 2014: $219,802Net Income 2014: $55,0822014Revenue 2015: $339,015Expenses 2015: $310,183Net Income 2015: $28,8322015Revenue 2016: $285,251Expenses 2016: $290,693Net Income 2016: -$5,4422016Revenue 2017: $118,178Expenses 2017: $57,405Net Income 2017: $60,7732017Revenue 2018: $74,927Expenses 2018: $79,844Net Income 2018: -$4,9172018Revenue 2019: $104,422Expenses 2019: $78,850Net Income 2019: $25,5722019Revenue 2020: $32,237Expenses 2020: $48,415Net Income 2020: -$16,1782020Revenue 2021: $71,096Expenses 2021: $79,707Net Income 2021: -$8,6112021Revenue 2022: $115,120Expenses 2022: $102,329Net Income 2022: $12,7912022Revenue 2023: $121,599Expenses 2023: $103,628Net Income 2023: $17,9712023Revenue 2024: $122,140Expenses 2024: $120,380Net Income 2024: $1,7602024

Highlighted filing

2016

Revenue$285,251
Expenses$290,693
Net Income-$5,442
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 20, 2016
Return Version
2015v2.0
Gross Receipts
$296,564
Mission and Program Overview

Mission

The Organization provides leadership training, family life skills, education and prevention to assist in the healthy drug-free development of the youth and families with the communities in the area.

The organization provides leadership training, family life skills, education and prevention to assist in the healthy drug-free development of the youth and families within the communities in the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$50,810-
Land, Buildings, and Equipment, Net$27,956$26,982▼ $974
Loans From Officers Directors$14,000$14,000→ $0
Cash and Non-Interest-Bearing Accounts$68,379$6,875▼ $61,504
Investments in Publicly Traded Securities$5,219$5,436▲ $217
Accounts Receivable$50$2,441▲ $2,391
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$101,606$92,546▼ $9,060
Other Assets Total$2$2→ $0
Liabilities
Accounts Payable and Accrued Expenses$43,581$45,346▲ $1,765
Mortgage Notes Payable Secured by Investment Property$22,171$18,231▼ $3,940
Other Liabilities$1,532--
Total Liabilities$81,284$77,577▼ $3,707
Net Assets / Fund Balance
Unrestricted Net Assets$15,103$9,533▼ $5,570
Permanently Rstr Net Assets$3,000$3,000→ $0
Temporarily Rstr Net Assets$2,219$2,436▲ $217
Total Net Assets Fund Balance$20,322$14,969▼ $5,353
Total Liabilities and Net Assets / Fund Balance$101,606$92,546▼ $9,060

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,699-
Land$26,128--
Equipment$854$25,544-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,219-▲ $217-$5,436
2014$5,100-▲ $119-$5,219
2013$4,853-▲ $247-$5,100
2012$4,953-▼ $100-$4,853
2011$4,680-▲ $273-$4,953
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy RubyExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Rolf LoganPresident
Amy BoutonBoard member
Brenda GeierBoard member
Darell CooperBoard member
David TranBoard member
Margaret HartdegenBoard member
Patty BealBoard member
Ron UlfersBoard member
Tricia BonaldiBoard member
Henry BilliotBoaard member
Debbie RichardsonSecretary
Mike HigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,572
Program Service Revenue
$59,907
Investment Income
$128
Other Revenue
$11,644
All Other Contributions
$10,448
Change in Net Assets
$-5,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$285,251
Revenue Not Reported on Form 990
$89
Total Revenue per Audited Statements
$285,340
Total Revenue per Form 990
$285,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,517
Salaries, Compensation, and Employee Benefits$111,176
Total Fundraising Expense$619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,700$35,853-$53,553
Current Officers, Directors, Trustees, and Key Employees-$50,000-$50,000
Fees for Services Accounting-$10,466-$10,466
All Other Expenses-$7,313$619$7,932
Payroll Taxes$1,354$4,635-$5,989
Other Expenses$4,109$1,418-$5,527
Insurance-$5,181-$5,181
Advertising$1,512$1,505-$3,017
Other Employee Benefits-$1,634-$1,634
Travel$85$1,192-$1,277
Interest-$1,185-$1,185
Depreciation Depletion$974--$974
Total Functional Expenses$166,628$123,446$619$290,693

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$290,693
Total Expenses per Audited Statements$290,693
Total Expenses per Form 990$290,693
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,170
Fundraising Direct Expenses$11,313
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$14,000$14,000→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Line 11B: Form 990 Review Process

“The executive director and treasurer review the draft copy of the Form 990 before the audit firm releases it to the IRS. If no changes need to be made, the executive director signs the return and it is filed with the IRS.For upcoming years, the board of directors will implement a process for all members to formally review and approve Form 990 at the board meeting before the return is due.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Directors used the LANO salary guide as comparable data in determining an appropriate salary range for the Executive Director. The Executive Director is then given a budget to determine salaries for the other employees. The Board of Directors does not receive compensation and therefore qualifies as independent person(s) which allow them to review and approve salary amounts and/or pay raises for the executive director. All decisions were documented in the minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The audited financial statements are published on the Louisiana Legislative Auditor's web-site.”

Filing and Contact Details

Filer

Filer Name
Pride Youth and Community Resources
EIN
58-1706521
Phone
9857277710
Address
PO Box 3, Mandeville, LA 70470

Signing Officer

Name
Rolf Logan
Title
President
Signed
2016-12-20
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
100

Preparer

Firm
Justin J Scanlan CPA LLC
Address
4769 St Roch Ave, New Orleans, LA 70122
Preparer
Justin J Scanlan
Phone
5042880050
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“A committee solicits bids from qualified audit firms, and then the board of directors selects the firm from the qualified candidates to perform the audit.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment funds are used to fund scholarships.”

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0296564
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05181
IRS990/InsuranceGrp/TotalAmt05181
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01185
IRS990/InterestGrp/TotalAmt01185
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0128
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0128
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05219
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05436
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030243
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027956
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026982
IRS990/LandBldgEquipCostOrOtherBssAmt057225
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt014000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt014000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization provides leadership training, family life skills, education and prevention to assist in the healthy drug-free development of the youth and families within the communities in the area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt022171
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018231
IRS990/NetAssetsOrFundBalancesBOYAmt020322
IRS990/NetAssetsOrFundBalancesEOYAmt014969
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02857
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt089
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01634
IRS990/OtherExpensesGrp/Desc0Facilitators and contract work
IRS990/OtherExpensesGrp/Desc1Youth activities
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21418
IRS990/OtherExpensesGrp/ProgramServicesAmt069005
IRS990/OtherExpensesGrp/ProgramServicesAmt145236
IRS990/OtherExpensesGrp/ProgramServicesAmt226653
IRS990/OtherExpensesGrp/ProgramServicesAmt34109
IRS990/OtherExpensesGrp/TotalAmt070743
IRS990/OtherExpensesGrp/TotalAmt145236
IRS990/OtherExpensesGrp/TotalAmt227979
IRS990/OtherExpensesGrp/TotalAmt35527
IRS990/OtherLiabilitiesGrp/BOYAmt01532
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08787
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08787
IRS990/OtherRevenueTotalAmt08787
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017700
IRS990/OtherSalariesAndWagesGrp/TotalAmt053553
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04635
IRS990/PayrollTaxesGrp/ProgramServicesAmt01354
IRS990/PayrollTaxesGrp/TotalAmt05989
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050810
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Fees
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18430
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0239874
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0600
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0189865
IRS990/PYOtherRevenueAmt016364
IRS990/PYProgramServiceRevenueAmt082777
IRS990/PYRevenuesLessExpensesAmt028832
IRS990/PYSalariesCompEmpBnftPaidAmt0119718
IRS990/PYTotalExpensesAmt0310183
IRS990/PYTotalRevenueAmt0339015
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5442
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0213571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0239874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0213991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01074819
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04580
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029924
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97250
IRS990ScheduleA/PublicSupportPY170Pct00.98620
IRS990ScheduleA/PublicSupportTotal170Amt01074819
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0213991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01074819
IRS990ScheduleA/TotalSupportAmt01105234
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05219
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05436
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0217
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05219
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0119

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,546
Liabilities
$77,577
Net assets
$14,969
Revenue
$285,251
Expenses
$290,693
Net income
-$5,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.91$1.22$1.20$0.02
2023Summary only. Only limited summary data is available for this year.$0.90$0.00$1.22$1.04$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.15$1.02$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.60$0.71$0.80$0.09
2020Summary only. Only limited summary data is available for this year.$0.91$0.11$0.32$0.48$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.11$0.97$1.04$0.79$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.22$0.71$0.75$0.80$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.31$0.76$1.18$0.57$0.61
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.78$0.15$2.85$2.91$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.81$0.20$3.39$3.10$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.95$0.09$2.75$2.20$0.55
2013Summary only. Only limited summary data is available for this year.$0.59$1.23$0.64$2.45$2.34$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$1.18$0.75$3.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.91$0.41$4.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.36$0.06$5.42