Civic Intelligence

Arbor Youth Services Inc.

990 • Fiscal year 2015 • EIN 61-0926861

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization ProfileWWW.ARBORKY.COM

View Organization Page

536 West Third StLexington, KY 40508

(859) 254-2501

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$367,051

Up $42,516 (+13%) from 2014

Net Assets

Up

$367,051

Up $44,766 (+14%) from 2014

Liabilities

Down

$0

Down $2,250 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin59th percentile

Revenue

Up

$681,413

Up $93,772 (+16%) from 2014

Expenses

Up

$636,647

Up $17,682 (+2.9%) from 2014

Net Income

Up

$44,766

Up $76,090 (+243%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $351,174Liabilities 2010: $20,250Net Assets 2010: $330,9242010Assets 2011: $413,846Liabilities 2011: $15,750Net Assets 2011: $398,0962011Assets 2012: $461,778Liabilities 2012: $11,250Net Assets 2012: $450,5282012Assets 2013: $360,359Liabilities 2013: $6,750Net Assets 2013: $353,6092013Assets 2014: $324,535Liabilities 2014: $2,250Net Assets 2014: $322,2852014Assets 2015: $367,051Liabilities 2015: $0Net Assets 2015: $367,0512015Assets 2016: $420,142Liabilities 2016: $0Net Assets 2016: $420,1422016Assets 2017: $417,779Liabilities 2017: $0Net Assets 2017: $417,7792017Assets 2018: $822,552Liabilities 2018: $307,198Net Assets 2018: $515,3542018Assets 2019: $1,128,179Liabilities 2019: $531,637Net Assets 2019: $596,5422019Assets 2020: $1,322,061Liabilities 2020: $535,429Net Assets 2020: $786,6322020Assets 2021: $1,335,690Liabilities 2021: $422,555Net Assets 2021: $913,1352021Assets 2022: $1,543,391Liabilities 2022: $405,870Net Assets 2022: $1,137,5212022Assets 2023: $1,973,490Liabilities 2023: $414,096Net Assets 2023: $1,559,3942023Assets 2024: $1,834,367Liabilities 2024: $331,178Net Assets 2024: $1,503,1892024

Highlighted filing

2015

Assets$367,051
Liabilities$0
Net Assets$367,051
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $666,2922010Revenue 2011: $673,399Expenses 2011: $606,227Net Income 2011: $67,1722011Revenue 2012: $584,289Expenses 2012: $531,857Net Income 2012: $52,4322012Expenses 2013: $659,1382013Revenue 2014: $587,641Expenses 2014: $618,965Net Income 2014: -$31,3242014Revenue 2015: $681,413Expenses 2015: $636,647Net Income 2015: $44,7662015Revenue 2016: $626,745Expenses 2016: $576,068Net Income 2016: $50,6772016Revenue 2017: $601,076Expenses 2017: $603,439Net Income 2017: -$2,3632017Revenue 2018: $790,256Expenses 2018: $754,327Net Income 2018: $35,9292018Revenue 2019: $833,010Expenses 2019: $751,822Net Income 2019: $81,1882019Revenue 2020: $1,078,081Expenses 2020: $887,991Net Income 2020: $190,0902020Revenue 2021: $950,354Expenses 2021: $823,851Net Income 2021: $126,5032021Revenue 2022: $1,383,919Expenses 2022: $1,159,533Net Income 2022: $224,3862022Revenue 2023: $1,700,372Expenses 2023: $1,278,499Net Income 2023: $421,8732023Revenue 2024: $1,362,604Expenses 2024: $1,427,126Net Income 2024: -$64,5222024

Highlighted filing

2015

Revenue$681,413
Expenses$636,647
Net Income$44,766
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$681,413
Mission and Program Overview

Mission

To provide a safe, positive alternative for youth up to age 24 and their families. To provide case management, individual and group counseling, and after care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,591$186,519▲ $29,928
Land, Buildings, and Equipment, Net$167,944$180,532▲ $12,588
Total Assets$324,535$367,051▲ $42,516
Liabilities
Deferred Revenue$2,250--
Total Liabilities$2,250$0▼ $2,250
Net Assets / Fund Balance
Unrestricted Net Assets$322,285$367,051▲ $44,766
Total Net Assets Fund Balance$322,285$367,051▲ $44,766
Total Liabilities and Net Assets / Fund Balance$324,535$367,051▲ $42,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,044$123,682$211,726
Equipment$21,770$40,475$62,245
Other Land Buildings$35,718$18,795$54,513
Land$35,000-$35,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David WinfreyChair
John ReynoldsChair Elect
Adrian WallaceDirector
Angie DennisDirector
Ben KellerDirector
Mary HolihanDirector
Meg PhillipsDirector
Megan GilesDirector
Suzanne BaysDirector
Vicki JozefowiczDirector
Craig CammackDirctor
Adrianne StronSecretary
Alyssa WinfreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$685,711
Program Service Revenue
$0
Investment Income
$102
Other Revenue
$-4,400
All Other Contributions
$82,232
Change in Net Assets
$44,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$681,413
Revenue Not Reported on Form 990
$11,945
Total Revenue per Audited Statements
$693,358
Total Revenue per Form 990
$681,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$484,010
Other Expenses$152,637
Total Fundraising Expense$3,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,483$47,725-$426,208
Payroll Taxes$28,388$13,613-$42,001
Occupancy$27,040$2,859-$29,899
Insurance$20,678$1,595-$22,273
Depreciation Depletion$17,722$1,541-$19,263
Other Employee Benefits$10,050$5,751-$15,801
Office Expenses$6,129$4,696-$10,825
Fees for Services Accounting$7,500$2,267-$9,767
All Other Expenses$6,795$1,071-$7,866
Other Expenses$3,525$2,877-$6,402
Fees for Services Other--$3,641$3,641
Travel$2,599$111-$2,710
Advertising$726$1,163-$1,889
Total Functional Expenses$540,167$92,839$3,641$636,647

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$639,724
Expenses per Audited Statements$636,647
Total Expenses per Form 990$636,647
Expenses Not Reported on Form 990$3,077
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
No
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
No
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, Page 6, Part VI, Line 2

“David winfrey alyssa winfrey chair director spouse”

Form 990, Page 6, Part VI, Line 11B

“Reviewd by audit committe and individually by board.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign conflict of interest statement.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors reviews the executive director's performance annualy and sets the salary”

Form 990, Page 6, Part VI, Line 19

“The organization makes the documents available when a request is received.”

Filing and Contact Details

Filer

Filer Name
Arbor Youth Services Inc
EIN
61-0926861
Phone
8592542501
Address
536 WEST THIRD ST, LEXINGTON, KY 40508

Signing Officer

Name
John Reynolds
Title
Chariman/trustee
Phone
8592542501
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Reynolds
Formed
1979
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
Employees
36
Volunteers
200

Preparer

Firm
Stephen D Schnettler Pllc
Address
300 W MAXWELL STREET, LEXINGTON, KY 40508-2508
Preparer
Stephen D Schnettler
Phone
8592548558
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Accrual to cash adjustment 11,945 accrual to cash adjustment -3,077”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Accrual to cash adjustment 11,945”

Schedule D, Page 4, Part XII, Line 2D

“Accrual to cash adjustment 3,077”

Raw XML AppendixShowing 400 of 428 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/OtherExpensesGrp/TotalAmt28479
IRS990/OtherExpensesGrp/TotalAmt36402
IRS990/OtherRevenueMiscGrp/Desc0LOSS ON DISPOSITION OF ASSETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-4400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-4400
IRS990/OtherRevenueTotalAmt0-4400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0378483
IRS990/OtherSalariesAndWagesGrp/TotalAmt0426208
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013613
IRS990/PayrollTaxesGrp/ProgramServicesAmt028388
IRS990/PayrollTaxesGrp/TotalAmt042001
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN REYNOLDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0STREET OUTREACH PROGRAM: OFFER SAFE, ENRICHING ACTIVITIES TO YOUTH AGES 18 TO 24, INCLUDING A DROP- IN CENTER AS WELL AS EDUCATIONAL, RRECREATIONAL AND SERVICE LEARNING ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0122391
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0140482
IRS990/ProgSrvcAccomActy3Grp/Desc0AFTER SCHOOL PROGRAM: SERVICING AT-RISK MIDDLE SCHOOL AGE YOUTH WHO ARE TRANSPORTD FROM THEIR HOME SCHOOL AND BACK TO THEIR HOUSE, PROVIDING EDUCATIONAL, RECREATIONAL AND SERVICE LEARNING ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058172
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt056192
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0587505
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0136
IRS990/PYOtherExpensesAmt0146821
IRS990/PYRevenuesLessExpensesAmt0-31324
IRS990/PYSalariesCompEmpBnftPaidAmt0472144
IRS990/PYTotalExpensesAmt0618965
IRS990/PYTotalRevenueAmt0587641
IRS990/ReconcilationRevenueExpnssAmt044766
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0489037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0685711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0587505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0561588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0583444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0578681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02996929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt094718
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096432
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0-4400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96880
IRS990ScheduleA/PublicSupportPY170Pct00.96880
IRS990ScheduleA/PublicSupportTotal170Amt02996929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0685711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0587505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0561588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0583444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0578681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02996929
IRS990ScheduleA/TotalSupportAmt03093361
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt088044
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123682
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0211726
IRS990ScheduleD/EquipmentGrp/BookValueAmt021770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062245
IRS990ScheduleD/ExpensesNotReportedAmt03077
IRS990ScheduleD/ExpensesSubtotalAmt0636647
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherExpensesIncludedAmt03077
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035718
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018795
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054513
IRS990ScheduleD/OtherRevenueAmt011945
IRS990ScheduleD/RevenueNotReportedAmt011945
IRS990ScheduleD/RevenueSubtotalAmt0681413
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUAL TO CASH ADJUSTMENT 11,945
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH ADJUSTMENT 3,077
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180532
IRS990ScheduleD/TotalExpensesPerForm990Amt0636647
IRS990ScheduleD/TotalRevenuePerForm990Amt0681413
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0693358
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0639724
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID WINFREY ALYSSA WINFREY CHAIR DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWD BY AUDIT COMMITTE AND INDIVIDUALLY BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE ANNUALY AND SETS THE SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THE DOCUMENTS AVAILABLE WHEN A REQUEST IS RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCRUAL TO CASH ADJUSTMENT 11,945 ACCRUAL TO CASH ADJUSTMENT -3,077
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0324535
IRS990/TotalAssetsEOYAmt0367051
IRS990/TotalAssetsGrp/BOYAmt0324535
IRS990/TotalAssetsGrp/EOYAmt0367051
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0685711
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03641
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0540167
IRS990/TotalFunctionalExpensesGrp/TotalAmt0636647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02250
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02250
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0322285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0367051
IRS990/TotalProgramServiceExpensesAmt0540167
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-4298
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0681413
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0324535
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0367051
IRS990/TravelGrp/ManagementAndGeneralAmt0111
IRS990/TravelGrp/ProgramServicesAmt02599
IRS990/TravelGrp/TotalAmt02710
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0322285
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0367051
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0536 WEST THIRD ST
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040508
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.ARBORKY.COM
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$367,051
Liabilities
$0
Net assets
$367,051
Revenue
$681,413
Expenses
$636,647
Net income
$44,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.33$1.50$1.36$1.43$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.41$1.56$1.70$1.28$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.41$1.14$1.38$1.16$0.22
2021Summary only. Only limited summary data is available for this year.$1.34$0.42$0.91$0.95$0.82$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.54$0.79$1.08$0.89$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.53$0.60$0.83$0.75$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.31$0.52$0.79$0.75$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.60$0.60$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.63$0.58$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.68$0.64$0.04
2014Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.59$0.62$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.66
2012Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$0.58$0.53$0.05
2011Summary only. Only limited summary data is available for this year.$0.41$0.02$0.40$0.67$0.61$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$0.67