Civic Intelligence

Arbor Youth Services Inc.

990 • Fiscal year 2018 • EIN 61-0926861

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 10, 2018

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

81st percentile

0.37x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.39x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$53,722

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

94th percentile

97%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$822,552

Up $404,773 (+97%) from 2017

Net Assets

Up

$515,354

Up $97,575 (+23%) from 2017

Liabilities

Up

$307,198

Up $307,198 from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin53rd percentile

Revenue

Up

$790,256

Up $189,180 (+31%) from 2017

Expenses

Up

$754,327

Up $150,888 (+25%) from 2017

Net Income

Up

$35,929

Up $38,292 (+1620%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$822,552
Liabilities$307,198
Net Assets$515,354
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$790,256
Expenses$754,327
Net Income$35,929
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 10, 2018
Return Version
2017v2.3
Gross Receipts
$807,387
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
Land, Buildings, and Equipment, Net$167,611$460,087▲ $292,476
Pledges and Grants Receivable-$186,038-
Cash and Non-Interest-Bearing Accounts$250,168$172,767▼ $77,401
Prepaid Expenses and Deferred Charges-$3,660-
Total Assets$417,779$822,552▲ $404,773
Liabilities
Mortgage Notes Payable Secured by Investment Property-$204,572-
Accounts Payable and Accrued Expenses-$77,998-
Other Liabilities-$24,628-
Total Liabilities$0$307,198▲ $307,198
Net Assets / Fund Balance
Unrestricted Net Assets$417,779$515,354▲ $97,575
Total Net Assets Fund Balance$417,779$515,354▲ $97,575
Total Liabilities and Net Assets / Fund Balance$417,779$822,552▲ $404,773

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$311,703-$311,703
Buildings$77,364$141,662$219,026
Equipment$36,020$89,941$125,961
Land$35,000-$35,000
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori ClemonsExecutive DiFT$53,722$53,722

Board Members and Trustees

NameTitle
Adrianne StrongChair
Suzanne BaysChair Elect
Ben KellerDirector
Cameron SalleeDirector
Chad HowardDirector
John ReynoldsDirector
Meg Phillips ThompsonDirector
Staphanie KelemenDirector
Tim WisemanDirector
Traci FelixDirector
Adrian WallaceDirector/pas
Jessica DawahareSecretary
Ali JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$782,328
Program Service Revenue
$0
Investment Income
$337
Other Revenue
$7,591
All Other Contributions
$219,485
Change in Net Assets
$35,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$790,256
Total Revenue per Audited Statements
$790,256
Total Revenue per Form 990
$790,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$583,312
Other Expenses$171,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,891$73,052-$479,943
Current Officers, Directors, Trustees, and Key Employees$35,815$17,907-$53,722
Payroll Taxes$32,380$2,819-$35,199
Occupancy$18,165$11,541-$29,706
Insurance$22,334$3,767-$26,101
Depreciation Depletion$17,497$1,730-$19,227
All Other Expenses$10,519$5,612-$16,131
Other Employee Benefits$444$14,004-$14,448
Other Expenses$2,605$8,519-$11,124
Fees for Services Accounting-$8,251-$8,251
Travel-$1,652-$1,652
Office Expenses$660$596-$1,256
Advertising-$784-$784
Total Functional Expenses$602,968$151,359$0$754,327

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$754,327
Total Expenses per Audited Statements$754,327
Total Expenses per Form 990$754,327
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,722
Fundraising Direct Expenses$17,131
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Burgers, Bourbo$21,722$21,722$17,131$4,591
Total Events$21,722$21,722$17,131$4,591
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$24,628
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11B

“Reviewed by audit committee 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 organiztion makes the documents abailable 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
Lori Clemons
Title
Executive Director
Phone
8592542501
Signed
2018-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrianne Strong
Formed
1979
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
Employees
48
Volunteers
243

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Cash to accrual adjustment 7,924”

Form 990, Page 12, Part XII, Line 1

“Changed from cash to accrual to better reflect the financial position and results of operation.”

Financial Statement Notes

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

“Accrual to cash adjustment 0”

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

“Accrual to cash adjustment 0”

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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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt07924
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014004
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014448
IRS990/OtherExpensesGrp/Desc0RENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1YOUTH NEEDS
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3DUES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18519
IRS990/OtherExpensesGrp/ProgramServicesAmt026406
IRS990/OtherExpensesGrp/ProgramServicesAmt117877
IRS990/OtherExpensesGrp/ProgramServicesAmt211375
IRS990/OtherExpensesGrp/ProgramServicesAmt32605
IRS990/OtherExpensesGrp/TotalAmt026406
IRS990/OtherExpensesGrp/TotalAmt117877
IRS990/OtherExpensesGrp/TotalAmt212500
IRS990/OtherExpensesGrp/TotalAmt311124
IRS990/OtherLiabilitiesGrp/EOYAmt024628
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE OF PROPERTY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03000
IRS990/OtherRevenueTotalAmt03000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0406891
IRS990/OtherSalariesAndWagesGrp/TotalAmt0479943
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02819
IRS990/PayrollTaxesGrp/ProgramServicesAmt032380
IRS990/PayrollTaxesGrp/TotalAmt035199
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0186038
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03660
IRS990/PrincipalOfficerNm0ADRIANNE STRONG
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, RRECRREATIONAL AND SERVICE LEARNING ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0136984
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0192252
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt035815
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0600835
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0241
IRS990/PYOtherExpensesAmt0133752
IRS990/PYRevenuesLessExpensesAmt0-2363
IRS990/PYSalariesCompEmpBnftPaidAmt0457073
IRS990/PYTotalExpensesAmt0603439
IRS990/PYTotalProfFndrsngExpnsAmt012614
IRS990/PYTotalRevenueAmt0601076
IRS990/ReconcilationRevenueExpnssAmt035929
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0603726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0782328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0600835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0626531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0685711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02896589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0996
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025059
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt02896589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0782328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0600835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0626531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0685711
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02896589
IRS990ScheduleA/TotalSupportAmt02897585
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt077364
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141662
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0219026
IRS990ScheduleD/EquipmentGrp/BookValueAmt036020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125961
IRS990ScheduleD/ExpensesSubtotalAmt0754327
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0311703
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0311703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt0790256
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUAL TO CASH ADJUSTMENT 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH ADJUSTMENT 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0460087
IRS990ScheduleD/TotalExpensesPerForm990Amt0754327
IRS990ScheduleD/TotalLiabilityAmt024628
IRS990ScheduleD/TotalRevenuePerForm990Amt0790256
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0790256
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0754327
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017131
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BURGERS, BOURBO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021722
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04591
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017131
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017131
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY AUDIT COMMITTEE AND INDIVIDUALLY BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE ANNUALY AND SETS THE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZTION MAKES THE DOCUMENTS ABAILABLE WHEN A REQUEST IS RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CASH TO ACCRUAL ADJUSTMENT 7,924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGED FROM CASH TO ACCRUAL TO BETTER REFLECT THE FINANCIAL POSITION AND RESULTS OF OPERATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0417779
IRS990/TotalAssetsEOYAmt0822552
IRS990/TotalAssetsGrp/BOYAmt0417779
IRS990/TotalAssetsGrp/EOYAmt0822552
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0782328
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151359
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0602968
IRS990/TotalFunctionalExpensesGrp/TotalAmt0754327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0307198
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0307198
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0417779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0515354
IRS990/TotalOtherProgSrvcExpenseAmt035815
IRS990/TotalProgramServiceExpensesAmt0602968
IRS990/TotalReportableCompFromOrgAmt053722
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0790256
IRS990/TotalVolunteersCnt0243
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0417779
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0822552

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$822,552
Liabilities
$307,198
Net assets
$515,354
Revenue
$790,256
Expenses
$754,327
Net income
$35,929
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