Civic Intelligence

Action Youth and Community Resources Inc

990 • Fiscal year 2015 • EIN 58-1706521

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 02, 2016

Organization ProfileWWW.PRIDERESOURCES.ORG
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

92nd percentile

0.80x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$47,343

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$101,606

Up $15,413 (+18%) from 2014

Net Assets

Up

$20,322

Up $28,951 (+336%) from 2014

Liabilities

Down

$81,284

Down $13,538 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin61st percentile

Revenue

Up

$339,015

Up $64,131 (+23%) from 2014

Expenses

Up

$310,183

Up $90,381 (+41%) from 2014

Net Income

Down

$28,832

Down $26,250 (-48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2015

Assets$101,606
Liabilities$81,284
Net Assets$20,322
Open 2015 Filing

Operations Trend

Revenue Growth75th 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

2015

Revenue$339,015
Expenses$310,183
Net Income$28,832
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 2, 2016
Return Version
2014v6.0
Gross Receipts
$348,792
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 programs designed to reduce the illegal use of alcohol, tobacco, and other drugs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,821$68,379▲ $16,558
Land, Buildings, and Equipment, Net$29,272$27,958▼ $1,314
Loans From Officers Directors$14,000$14,000→ $0
Investments in Publicly Traded Securities$5,100$5,219▲ $119
Accounts Receivable-$50-
Total Assets$86,193$101,606▲ $15,413
Liabilities
Accounts Payable and Accrued Expenses$53,778$43,581▼ $10,197
Mortgage Notes Payable Secured by Investment Property$24,675$22,171▼ $2,504
Other Liabilities$2,369$1,532▼ $837
Total Liabilities$94,822$81,284▼ $13,538
Net Assets / Fund Balance
Unrestricted Net Assets$-13,729$15,103▲ $28,832
Permanently Rstr Net Assets$3,000$3,000→ $0
Temporarily Rstr Net Assets$2,100$2,219▲ $119
Total Net Assets Fund Balance$-8,629$20,322▲ $28,951
Total Liabilities and Net Assets / Fund Balance$86,193$101,606▲ $15,413

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$751$12,929-
Land$26,128--
Equipment$1,079$16,339-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,100-▲ $119-$5,219
2013$4,853-▲ $247-$5,100
2012$4,953-▼ $100-$4,853
2011$4,680-▲ $273-$4,953
2010$4,446-▲ $214-$4,680
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy RubyExecutive DirectorFT$47,343$47,343
Sharon RatliffOffice ManagerFT$25,236$25,236

Board Members and Trustees

NameTitle
Rolf LoganPresident
Brenda GeierBoard Member
Darrell CooperBoard Member
David TranBoard Member
Guy MullenBoard Member
Henry BillotBoard Member
Margaret HartagenBoard Member
Patty BealBoard Member
Ron UlfersBoard Member
Debbie RichardsonSecretary
Mike HigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,874
Program Service Revenue
$82,777
Investment Income
$0
Other Revenue
$16,364
All Other Contributions
$21,275
Change in Net Assets
$28,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$348,792
Revenue Not Reported on Financial Statements
$-9,777
Revenue Not Reported on Form 990
$119
Other Revenue Adjustments
$-9,777
Total Revenue per Audited Statements
$348,911
Total Revenue per Form 990
$339,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,865
Salaries, Compensation, and Employee Benefits$119,718
Grants and Similar Amounts Paid$600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$81,482-$81,482
Fees for Services Other$58,475$2,196-$60,671
Other Salaries and Wages$11,592$17,120-$28,712
Travel$18,259--$18,259
Conferences and Meetings$12,024--$12,024
Fees for Services Accounting-$9,800-$9,800
Payroll Taxes-$9,524-$9,524
All Other Expenses$1,389$4,343-$5,732
Insurance-$5,026-$5,026
Other Expenses$992$3,302-$4,294
Interest-$2,011-$2,011
Depreciation Depletion$1,314--$1,314
Advertising$671--$671
Grants to Domestic Individuals$600--$600
Total Functional Expenses$173,336$136,847$0$310,183

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$319,960
Expenses per Audited Statements$310,183
Total Expenses per Form 990$310,183
Expenses Not Reported on Form 990$9,777
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$16,319
Fundraising Direct Expenses$9,777
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Ribbon Gala$14,055$14,055$3,697$10,358
Garage Sale$2,264$2,264$1,350$914
Total Events$16,319$16,319$9,777$6,542
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,532
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, Section B, Line 11

“The executive director and treasurer review the draft copy of the form 990 before the cpa 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 the form 990 at the board meeting before the return is due.”

Form 990, Part VI, Section B, Line 15

“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 does not receive compensation and therefore qualifies as independent person(s) which allows 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, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

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
Wendy Ruby
Title
Executive Director
Phone
9857277710
Signed
2016-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Ruby
Formed
1986
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
100

Preparer

Firm
Laporte Apac
Address
5100 VILLAGE WALK SUITE 300, COVINGTON, LA 70433
Preparer
Patrick Bryan Huval CPA
Phone
9858925850
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Facilitators: program service expenses 58,475. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,475. Contract workers: program service expenses 0. Management and general expenses 2,196. Fundraising expenses 0. Total expenses 2,196.”

FORM 990, PART XI, LINE 2C:

“This process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used to fund scholarships.”

PART X, LINE 2:

“The organization is a tax-exempt, non-profit organization under section 501(c)(3) of the internal revenue code. Therefore, there is no provision for income taxes in the accompanying financial statements. The organization follows the provisions of the accounting for uncertainty in income taxes topic of the fasb asc. All tax returns have been appropriately filed by the organization. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits in income tax expense. The organization had no tax interest and penalties for the year ended june 30, 2015. The organization's tax filings are subject to audit by various taxing authorities. The organization's open audit periods are 2011 through 2013. Management evaluated the organization's tax position and concluded that the organization has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -9,777.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 9,777.”

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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/InterestGrp/ManagementAndGeneralAmt02011
IRS990/InterestGrp/TotalAmt02011
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05100
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05219
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029268
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029272
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027958
IRS990/LandBldgEquipCostOrOtherBssAmt057226
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt014000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt014000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST IN THE HEALTHY DRUG-FREE DEVELOPMENT OF THE YOUTH AND FAMILIES WITHIN THE COMMUNITIES IN THE AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt024675
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022171
IRS990/NetAssetsOrFundBalancesBOYAmt0-8629
IRS990/NetAssetsOrFundBalancesEOYAmt020322
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06542
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06542
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0119
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1YOUTH ACTIVITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13302
IRS990/OtherExpensesGrp/ProgramServicesAmt035338
IRS990/OtherExpensesGrp/ProgramServicesAmt116622
IRS990/OtherExpensesGrp/ProgramServicesAmt216060
IRS990/OtherExpensesGrp/ProgramServicesAmt3992
IRS990/OtherExpensesGrp/TotalAmt037381
IRS990/OtherExpensesGrp/TotalAmt116622
IRS990/OtherExpensesGrp/TotalAmt216060
IRS990/OtherExpensesGrp/TotalAmt34294
IRS990/OtherLiabilitiesGrp/BOYAmt02369
IRS990/OtherLiabilitiesGrp/EOYAmt01532
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DEBT FOREGIVENESS INCO
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1822
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1822
IRS990/OtherRevenueTotalAmt09822
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011592
IRS990/OtherSalariesAndWagesGrp/TotalAmt028712
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09524
IRS990/PayrollTaxesGrp/TotalAmt09524
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WENDY RUBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082777
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING:TO PROVIDE DRUG AWARENESS INFORMATION TO YOUTH AND FAMILIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0213991
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0149828
IRS990/PYOtherRevenueAmt0193
IRS990/PYProgramServiceRevenueAmt060700
IRS990/PYRevenuesLessExpensesAmt055082
IRS990/PYSalariesCompEmpBnftPaidAmt069474
IRS990/PYTotalExpensesAmt0219802
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0274884
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028832
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt092599
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0239874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0213991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0177883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0229500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0217323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01078571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0150769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0467029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0487
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016364
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0193
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04580
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021137
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98620
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt01545600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0322651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0274691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0242054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0338112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0368092
IRS990ScheduleA/Total509Grp/TotalAmt01545600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0339015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0274884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0246634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0338385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0368306
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01567224
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05219
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0119
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04853
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0247
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04953
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04853
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04680
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04953
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0273
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04446
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04680
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0214
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016339
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017418
IRS990ScheduleD/ExpensesNotReportedAmt09777
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0310183
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt026128
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt026128
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0119
IRS990ScheduleD/OtherExpensesIncludedAmt09777
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0751
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012929
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt013680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-9777
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.57480
IRS990ScheduleD/RevenueNotReportedAmt0119

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$101,606
Liabilities
$81,284
Net assets
$20,322
Revenue
$339,015
Expenses
$310,183
Net income
$28,832
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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