Civic Intelligence

Youth Enrichment Program

990 • Fiscal year 2016 • EIN 58-1727972

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileWWW.YEP-LA.ORG
4700 Line Avenue No 207Shreveport, LA 71106

(318) 865-0749

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.4%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$998,886

Down $20,849 (-2.0%) from 2015

Net Assets

Down

$980,929

Down $17,743 (-1.8%) from 2015

Liabilities

Down

$17,957

Down $3,106 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin38th percentile

Revenue

Up

$916,528

Up $12,525 (+1.4%) from 2015

Expenses

Up

$922,847

Up $73,426 (+8.6%) from 2015

Net Income

Down

-$6,319

Down $60,901 (-112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $781,930Liabilities 2011: $15,143Net Assets 2011: $766,7872011Assets 2012: $829,443Liabilities 2012: $18,046Net Assets 2012: $811,3972012Assets 2013: $904,372Liabilities 2013: $11,849Net Assets 2013: $892,5232013Assets 2014: $991,000Liabilities 2014: $17,118Net Assets 2014: $973,8822014Assets 2015: $1,019,735Liabilities 2015: $21,063Net Assets 2015: $998,6722015Assets 2016: $998,886Liabilities 2016: $17,957Net Assets 2016: $980,9292016Assets 2017: $1,025,774Liabilities 2017: $18,126Net Assets 2017: $1,007,6482017Assets 2018: $1,081,552Liabilities 2018: $27,917Net Assets 2018: $1,053,6352018Assets 2019: $1,278,555Liabilities 2019: $61,711Net Assets 2019: $1,216,8442019Assets 2020: $1,296,630Liabilities 2020: $136,840Net Assets 2020: $1,159,7902020Assets 2021: $1,505,934Liabilities 2021: $63,597Net Assets 2021: $1,442,3372021Assets 2022: $1,494,177Liabilities 2022: $15Net Assets 2022: $1,494,1622022Assets 2023: $1,428,787Liabilities 2023: $0Net Assets 2023: $1,428,7872023

Highlighted filing

2016

Assets$998,886
Liabilities$17,957
Net Assets$980,929
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $851,644Expenses 2011: $822,959Net Income 2011: $28,6852011Revenue 2012: $876,648Expenses 2012: $831,581Net Income 2012: $45,0672012Revenue 2013: $911,973Expenses 2013: $839,689Net Income 2013: $72,2842013Revenue 2014: $894,460Expenses 2014: $856,894Net Income 2014: $37,5662014Revenue 2015: $904,003Expenses 2015: $849,421Net Income 2015: $54,5822015Revenue 2016: $916,528Expenses 2016: $922,847Net Income 2016: -$6,3192016Revenue 2017: $907,831Expenses 2017: $905,371Net Income 2017: $2,4602017Revenue 2018: $936,178Expenses 2018: $891,360Net Income 2018: $44,8182018Revenue 2019: $1,022,924Expenses 2019: $860,586Net Income 2019: $162,3382019Revenue 2020: $815,597Expenses 2020: $885,421Net Income 2020: -$69,8242020Revenue 2021: $1,032,172Expenses 2021: $899,947Net Income 2021: $132,2252021Revenue 2022: $1,076,081Expenses 2022: $903,573Net Income 2022: $172,5082022Revenue 2023: $1,005,777Expenses 2023: $966,506Net Income 2023: $39,2712023

Highlighted filing

2016

Revenue$916,528
Expenses$922,847
Net Income-$6,319
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$916,528
Mission and Program Overview

Mission

The mission of the youth enrichment program is to provide quality after school academic enrichment programs to elementary-aged children from diverse cultural and social backgrounds and to ensure that they have an opportunity to grow and develop in a safe, nurturing atmosphere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$895,307$868,470▼ $26,837
Cash and Non-Interest-Bearing Accounts$106,322$108,572▲ $2,250
Accounts Receivable$9,001$12,638▲ $3,637
Prepaid Expenses and Deferred Charges$6,040$6,977▲ $937
Land, Buildings, and Equipment, Net$3,065$2,229▼ $836
Total Assets$1,019,735$998,886▼ $20,849
Liabilities
Deferred Revenue$17,348$15,540▼ $1,808
Accounts Payable and Accrued Expenses$3,715$2,417▼ $1,298
Total Liabilities$21,063$17,957▼ $3,106
Net Assets / Fund Balance
Unrestricted Net Assets$987,523$970,199▼ $17,324
Temporarily Rstr Net Assets$11,149$10,730▼ $419
Total Net Assets Fund Balance$998,672$980,929▼ $17,743
Total Liabilities and Net Assets / Fund Balance$1,019,735$998,886▼ $20,849

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,229$24,499$26,728
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Melissa RicouExecutive DirectorFT$67,143$67,143

Board Members and Trustees

NameTitle
Lance LaverdierePast President
Heather WatkinsPresident
Marjorie Q BrileyVice President
Jeane NicholsDirector
Karen HaydelDirector
Susan WattsDirector
Jerrod TinsleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,314
Program Service Revenue
$837,721
Investment Income
$32,287
Other Revenue
$2,206
All Other Contributions
$44,314
Change in Net Assets
$-6,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$916,528
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$56,424
Total Revenue per Audited Statements
$972,952
Total Revenue per Form 990
$916,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$699,090
Other Expenses$223,757
Total Fundraising Expense$65,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$518,848$41,488$10,266$570,602
Current Officers, Directors, Trustees, and Key Employees$29,543$6,714$30,886$67,143
Payroll Taxes$41,958$3,687$3,148$48,793
Occupancy$31,783$3,605$3,605$38,993
Fees for Services Other$15,539$7,469$1,873$24,881
Insurance$15,786$3,650$77$19,513
All Other Expenses$15,247$3,096$343$18,686
Fees for Services Accounting-$9,958$7,500$17,458
Office Expenses$4,292$2,101$6,702$13,095
Other Employee Benefits-$12,552-$12,552
Fees for Service Investment Mgmnt Fees-$7,371-$7,371
Other Expenses$13,173$4,853$606$4,853
Depreciation Depletion$836--$836
Total Functional Expenses$750,426$107,415$65,006$922,847

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$990,695
Expenses per Audited Statements$922,847
Total Expenses per Form 990$922,847
Expenses Not Reported on Form 990$67,848
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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

“A copy of the form 990 is provided to the board of directors for review prior to filing with the irs.”

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

“The board of directors regularly monitors and enforces compliance with the conflict of interest policy by reviewing the operations of the organization on a regular basis.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's key employees included a review of comparability data and contemporaneous substantiation of the deliberation and decision.”

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
Youth Enrichment Program
EIN
58-1727972
Phone
3188650749
Address
4700 LINE AVENUE NO 207, SHREVEPORT, LA 71106

Signing Officer

Name
Melissa Ricou
Title
Executive Director
Phone
3188650749
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Watkins
Formed
1986
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
118
Volunteers
0

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
333 TEXAS STREET SUITE 1525, SHREVEPORT, LA 71101
Preparer
Mark D Eldredge
Phone
3184291525
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The board of directors assumes responsibility for oversight of the audit of the organization's financial statements.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized losses 67,848.”

Raw XML AppendixShowing 400 of 435 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/PayrollTaxesGrp/FundraisingAmt03148
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03687
IRS990/PayrollTaxesGrp/ProgramServicesAmt041958
IRS990/PayrollTaxesGrp/TotalAmt048793
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06040
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06977
IRS990/PrincipalOfficerNm0HEATHER WATKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0837721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0837721
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050892
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034016
IRS990/PYOtherExpensesAmt0203122
IRS990/PYOtherRevenueAmt02132
IRS990/PYProgramServiceRevenueAmt0816963
IRS990/PYRevenuesLessExpensesAmt054582
IRS990/PYSalariesCompEmpBnftPaidAmt0646299
IRS990/PYTotalExpensesAmt0849421
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0904003
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6319
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0839927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0236759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025008
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0153381
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04103158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01939
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011523
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58940
IRS990ScheduleA/PublicSupportPY170Pct00.58300
IRS990ScheduleA/PublicSupportTotal170Amt0236759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0236759
IRS990ScheduleA/TotalSupportAmt0401663
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/EquipmentGrp/BookValueAmt02229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026728
IRS990ScheduleD/ExpensesNotReportedAmt067848
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0922847
IRS990ScheduleD/NetUnrealizedGainsInvstAmt056424
IRS990ScheduleD/OtherExpensesIncludedAmt067848
IRS990ScheduleD/RevenueNotReportedAmt056424
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0916528
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNREALIZED LOSSES 67,848.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02229
IRS990ScheduleD/TotalExpensesPerForm990Amt0922847
IRS990ScheduleD/TotalRevenuePerForm990Amt0916528
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0972952
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0990695
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING THE OPERATIONS OF THE ORGANIZATION ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES INCLUDED A REVIEW OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011149
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010730
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01019735
IRS990/TotalAssetsEOYAmt0998886
IRS990/TotalAssetsGrp/BOYAmt01019735
IRS990/TotalAssetsGrp/EOYAmt0998886
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt044314
IRS990/TotalEmployeeCnt0118
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065006
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0750426
IRS990/TotalFunctionalExpensesGrp/TotalAmt0922847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021063
IRS990/TotalLiabilitiesEOYAmt017957
IRS990/TotalLiabilitiesGrp/BOYAmt021063
IRS990/TotalLiabilitiesGrp/EOYAmt017957
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0998672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0980929
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0750426
IRS990/TotalProgramServiceRevenueAmt0837721
IRS990/TotalReportableCompFromOrgAmt067143
IRS990/TotalRevenueGrp/ExclusionAmt032287
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0839927
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0916528
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01019735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0998886
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0987523
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0970199
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04700 LINE AVENUE NO 207

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
$998,886
Liabilities
$17,957
Net assets
$980,929
Revenue
$916,528
Expenses
$922,847
Net income
-$6,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$1.01$0.97$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$1.08$0.90$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.06$1.44$1.03$0.90$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.14$1.16$0.82$0.89$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.06$1.22$1.02$0.86$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.03$1.05$0.94$0.89$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.02$1.01$0.91$0.91$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.92$0.92$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.90$0.85$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.89$0.86$0.04
2013Summary only. Only limited summary data is available for this year.$0.90$0.01$0.89$0.91$0.84$0.07
2012Summary only. Only limited summary data is available for this year.$0.83$0.02$0.81$0.88$0.83$0.05
2011Summary only. Only limited summary data is available for this year.$0.78$0.02$0.77$0.85$0.82$0.03