Civic Intelligence

Atkinson Youth Services Inc.

990 • Fiscal year 2015 • EIN 68-0019348

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 11, 2016

Organization ProfileN/A
4718 Eagle RdCarmichael, CA 95608

(916) 489-5316

Siviq Scores

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

Liabilities / Assets

88th percentile

0.83x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.55x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$68,700

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

26th percentile

-4.0%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,519,239

Down $106,034 (-4.0%) from 2014

Net Assets

Down

$439,481

Down $167,692 (-28%) from 2014

Liabilities

Up

$2,079,758

Up $61,658 (+3.1%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin28th percentile

Revenue

Down

$3,760,104

Down $472,702 (-11%) from 2014

Expenses

Down

$3,927,796

Down $372,628 (-8.7%) from 2014

Net Income

Down

-$167,692

Down $100,074 (-148%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,587,205Liabilities 2010: $1,077,988Net Assets 2010: $509,2172010Assets 2011: $1,702,290Liabilities 2011: $845,315Net Assets 2011: $856,9752011Assets 2012: $1,879,856Liabilities 2012: $989,452Net Assets 2012: $890,4042012Assets 2013: $2,586,070Liabilities 2013: $1,809,077Net Assets 2013: $776,9932013Assets 2014: $2,625,273Liabilities 2014: $2,018,100Net Assets 2014: $607,1732014Assets 2015: $2,519,239Liabilities 2015: $2,079,758Net Assets 2015: $439,4812015Assets 2016: $2,488,708Liabilities 2016: $1,977,275Net Assets 2016: $511,4332016Assets 2017: $2,743,357Liabilities 2017: $1,919,985Net Assets 2017: $823,3722017Assets 2018: $2,738,619Liabilities 2018: $1,818,076Net Assets 2018: $920,5432018Assets 2019: $2,209,695Liabilities 2019: $1,668,183Net Assets 2019: $541,5122019Assets 2020: $1,332,146Liabilities 2020: $846,163Net Assets 2020: $485,9832020Assets 2021: $691,709Liabilities 2021: $382,716Net Assets 2021: $308,9932021Assets 2022: $132,537Liabilities 2022: $0Net Assets 2022: $132,5372022Assets 2023: $111,104Liabilities 2023: $0Net Assets 2023: $111,1042023Assets 2024: $102,515Liabilities 2024: $0Net Assets 2024: $102,5152024

Highlighted filing

2015

Assets$2,519,239
Liabilities$2,079,758
Net Assets$439,481
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $3,993,726Expenses 2010: $3,510,315Net Income 2010: $483,4112010Expenses 2011: $3,715,4562011Expenses 2012: $3,814,7672012Revenue 2013: $3,963,779Expenses 2013: $4,065,716Net Income 2013: -$101,9372013Revenue 2014: $4,232,806Expenses 2014: $4,300,424Net Income 2014: -$67,6182014Revenue 2015: $3,760,104Expenses 2015: $3,927,796Net Income 2015: -$167,6922015Revenue 2016: $3,801,991Expenses 2016: $3,795,537Net Income 2016: $6,4542016Revenue 2017: $4,172,204Expenses 2017: $3,860,265Net Income 2017: $311,9392017Revenue 2018: $3,852,781Expenses 2018: $3,755,610Net Income 2018: $97,1712018Revenue 2019: $2,858,587Expenses 2019: $3,227,446Net Income 2019: -$368,8592019Revenue 2020: $302,063Expenses 2020: $471,327Net Income 2020: -$169,2642020Revenue 2021: $448,369Expenses 2021: $265,475Net Income 2021: $182,8942021Revenue 2022: $108,759Expenses 2022: $285,215Net Income 2022: -$176,4562022Revenue 2023: $0Expenses 2023: $21,433Net Income 2023: -$21,4332023Revenue 2024: $0Expenses 2024: $8,589Net Income 2024: -$8,5892024

Highlighted filing

2015

Revenue$3,760,104
Expenses$3,927,796
Net Income-$167,692
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 11, 2016
Return Version
2015v2.0
Gross Receipts
$3,760,104
Mission and Program Overview

Mission

To provide quality homes for children who have need of family care. To provide a quality non-public school for children needing special educational services.to provid an independent living skills program for children emancipating out of foster care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,049,989$2,002,552▼ $47,437
Accounts Receivable$311,171$297,374▼ $13,797
Cash and Non-Interest-Bearing Accounts$150,471$103,859▼ $46,612
Prepaid Expenses and Deferred Charges$46,100$50,967▲ $4,867
Inventories for Sale or Use$5,100$2,200▼ $2,900
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,625,273$2,519,239▼ $106,034
Other Assets Total$62,442$62,287▼ $155
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,509,559$1,597,403▲ $87,844
Accounts Payable and Accrued Expenses$508,541$482,355▼ $26,186
Total Liabilities$2,018,100$2,079,758▲ $61,658
Net Assets / Fund Balance
Unrestricted Net Assets$607,173$439,481▼ $167,692
Total Net Assets Fund Balance$607,173$439,481▼ $167,692
Total Liabilities and Net Assets / Fund Balance$2,625,273$2,519,239▼ $106,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$991,113$200,176$1,191,289
Land$1,003,144-$1,003,144
Equipment$5,535$427,749$433,284
Other Land Buildings$2,760$245,180$247,940
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James R AtkinsonExecutive DirectorFT$68,700$68,700

Board Members and Trustees

NameTitle
Jeffrey PetersonPresident
Phil KreutzerVice President
Cheryl Marr-gorstDirector
Earl HummellSecretary
Mrs Bridget RobinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,663,199
Program Service Revenue
$96,905
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-167,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,728,086
Other Expenses$1,199,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,826,774$393,286-$2,220,060
All Other Expenses$218,671$245,309-$463,980
Other Employee Benefits$247,600$82,534-$330,134
Payroll Taxes$137,878$40,014-$177,892
Insurance$68,805$17,386-$86,191
Occupancy$56,500$26,923-$83,423
Other Expenses$49,904$28,242-$78,146
Interest-$57,757-$57,757
Depreciation Depletion-$47,437-$47,437
Office Expenses$7,937$11,559-$19,496
Advertising$2,286$7,041-$9,327
Conferences and Meetings$205$2,347-$2,552
Total Functional Expenses$2,928,071$999,725$0$3,927,796
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
No
Audit committee
No
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The administrator is the wife of the executive director.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of tax return provided to the board after it is field”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors approve compensation for executive director and his assistance.”

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

“Yearly audited finacial statements delivered to department of social service.”

Filing and Contact Details

Filer

Filer Name
Atkinson Youth Services
EIN
68-0019348
Phone
9164895316
Address
4718 EAGLE RD, CARMICHAEL, CA 95608

Signing Officer

Name
James Atkinson
Title
Executive Director
Signed
2016-10-11
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
158

Preparer

Firm
Thornton & Fathy Llp
Address
100 N Citrus St Ste 325, West Covina, CA 91791-6610
Preparer
Mohamed Fathy CPA
Phone
6265688600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ADMIN CONTRACTOR: Column (A) - Total = $39693; Column (B) - Program Services = $2367; Column (C) - Management & General = $37326; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUTO EXPENES: Column (A) - Total = $74813; Column (B) - Program Services = $63958; Column (C) - Management & General = $10855; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $15105; Column (B) - Program Services = $452; Column (C) - Management & General = $14653; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BEHAVIOR HEALTH: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUILDING MAINTENANCE: Column (A) - Total = $48473; Column (B) - Program Services = $27044; Column (C) - Management & General = $21429; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHILD RELATED EXPENSE: Column (A) - Total = $56779; Column (B) - Program Services = $56779; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLOTHING ALLOWANCE: Column (A) - Total = $10304; Column (B) - Program Services = $10304; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTION: Column (A) - Total = $22761; Column (B) - Program Services = $9928; Column (C) - Management & General = $12833; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT LEASE: Column (A) - Total = $5567; Column (B) - Program Services = $707; Column (C) - Management & General = $4860; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOSPITALITY: Column (A) - Total = $1124; Column (B) - Program Services = $0; Column (C) - Management & General = $1124; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“KITCHEN SUPPLIES: Column (A) - Total = $17556; Column (B) - Program Services = $16007; Column (C) - Management & General = $1549; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LOAN FEES: Column (A) - Total = $1400; Column (B) - Program Services = $0; Column (C) - Management & General = $1400; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELANEOUS: Column (A) - Total = $35298; Column (B) - Program Services = $3485; Column (C) - Management & General = $31813; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL PROCESSING: Column (A) - Total = $18589; Column (B) - Program Services = $0; Column (C) - Management & General = $18589; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PERSONAL ITEMS: Column (A) - Total = $6491; Column (B) - Program Services = $6491; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1489; Column (B) - Program Services = $0; Column (C) - Management & General = $1489; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $17713; Column (B) - Program Services = $3756; Column (C) - Management & General = $13957; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REFINANCING EXPENSES: Column (A) - Total = $49913; Column (B) - Program Services = $0; Column (C) - Management & General = $49913; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SALES TAX: Column (A) - Total = $2574; Column (B) - Program Services = $0; Column (C) - Management & General = $2574; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOOL SUPPLIES: Column (A) - Total = $642; Column (B) - Program Services = $642; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $37696; Column (B) - Program Services = $16751; Column (C) - Management & General = $20945; Column (D) - Fundraising = $0”

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IRS990/InterestGrp/ManagementAndGeneralAmt057757
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IRS990/MissionDesc0TO PROVIDE QUALITY HOMES FOR CHILDREN WHO HAVE NEED OF FAMILY CARE. TO PROVIDE A QUALITY NON-PUBLIC SCHOOL FOR CHILDREN NEEDING SPECIAL EDUCATIONAL SERVICES.TO PROVID AN INDEPENDENT LIVING SKILLS PROGRAM FOR CHILDREN EMANCIPATING OUT OF FOSTER CARE.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt026923
IRS990/OccupancyGrp/ProgramServicesAmt056500
IRS990/OccupancyGrp/TotalAmt083423
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IRS990/OfficeExpensesGrp/ProgramServicesAmt07937
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0247600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0330134
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IRS990/OtherExpensesGrp/Desc1PARENTS PAYMENTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt328242
IRS990/OtherExpensesGrp/ProgramServicesAmt0110177
IRS990/OtherExpensesGrp/ProgramServicesAmt1108038
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IRS990/OtherExpensesGrp/ProgramServicesAmt349904
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IRS990/OtherExpensesGrp/TotalAmt1112517
IRS990/OtherExpensesGrp/TotalAmt297524
IRS990/OtherExpensesGrp/TotalAmt378146
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01826774
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040014
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137878
IRS990/PayrollTaxesGrp/TotalAmt0177892
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050967
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IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096905
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IRS990/PYOtherExpensesAmt01447445
IRS990/PYProgramServiceRevenueAmt060071
IRS990/PYRevenuesLessExpensesAmt0-67618
IRS990/PYSalariesCompEmpBnftPaidAmt02852979
IRS990/PYTotalExpensesAmt04300424
IRS990/PYTotalRevenueAmt04232806
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04078167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03866549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03875747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03990370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019570937
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt067178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt072844
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0237252
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98800
IRS990ScheduleA/PublicSupportPY170Pct00.98630
IRS990ScheduleA/PublicSupportTotal170Amt019570937
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03760104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04078167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03866549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03875747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03990370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019570937
IRS990ScheduleA/TotalSupportAmt019808189
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0991113
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0200176
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01191289
IRS990ScheduleD/EquipmentGrp/BookValueAmt05535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0427749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0433284
IRS990ScheduleD/LandGrp/BookValueAmt01003144
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01003144
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02760
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0245180
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0247940
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02002552
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ADMINISTRATOR IS THE WIFE OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF TAX RETURN PROVIDED TO THE BOARD AFTER IT IS FIELD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS APPROVE COMPENSATION FOR EXECUTIVE DIRECTOR AND HIS ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YEARLY AUDITED FINACIAL STATEMENTS DELIVERED TO DEPARTMENT OF SOCIAL SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMIN CONTRACTOR: Column (A) - Total = $39693; Column (B) - Program Services = $2367; Column (C) - Management & General = $37326; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO EXPENES: Column (A) - Total = $74813; Column (B) - Program Services = $63958; Column (C) - Management & General = $10855; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES: Column (A) - Total = $15105; Column (B) - Program Services = $452; Column (C) - Management & General = $14653; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BEHAVIOR HEALTH: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUILDING MAINTENANCE: Column (A) - Total = $48473; Column (B) - Program Services = $27044; Column (C) - Management & General = $21429; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHILD RELATED EXPENSE: Column (A) - Total = $56779; Column (B) - Program Services = $56779; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLOTHING ALLOWANCE: Column (A) - Total = $10304; Column (B) - Program Services = $10304; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTION: Column (A) - Total = $22761; Column (B) - Program Services = $9928; Column (C) - Management & General = $12833; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT LEASE: Column (A) - Total = $5567; Column (B) - Program Services = $707; Column (C) - Management & General = $4860; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HOSPITALITY: Column (A) - Total = $1124; Column (B) - Program Services = $0; Column (C) - Management & General = $1124; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14KITCHEN SUPPLIES: Column (A) - Total = $17556; Column (B) - Program Services = $16007; Column (C) - Management & General = $1549; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LOAN FEES: Column (A) - Total = $1400; Column (B) - Program Services = $0; Column (C) - Management & General = $1400; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELANEOUS: Column (A) - Total = $35298; Column (B) - Program Services = $3485; Column (C) - Management & General = $31813; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL PROCESSING: Column (A) - Total = $18589; Column (B) - Program Services = $0; Column (C) - Management & General = $18589; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PERSONAL ITEMS: Column (A) - Total = $6491; Column (B) - Program Services = $6491; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Postage and Shipping: Column (A) - Total = $1489; Column (B) - Program Services = $0; Column (C) - Management & General = $1489; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PROPERTY TAXES: Column (A) - Total = $17713; Column (B) - Program Services = $3756; Column (C) - Management & General = $13957; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21REFINANCING EXPENSES: Column (A) - Total = $49913; Column (B) - Program Services = $0; Column (C) - Management & General = $49913; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SALES TAX: Column (A) - Total = $2574; Column (B) - Program Services = $0; Column (C) - Management & General = $2574; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SCHOOL SUPPLIES: Column (A) - Total = $642; Column (B) - Program Services = $642; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TELEPHONE: Column (A) - Total = $37696; Column (B) - Program Services = $16751; Column (C) - Management & General = $20945; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02625273
IRS990/TotalAssetsEOYAmt02519239

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
$2,519,239
Liabilities
$2,079,758
Net assets
$439,481
Revenue
$3,760,104
Expenses
$3,927,796
Net income
-$167,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.11$0.29$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.38$0.31$0.45$0.27$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.85$0.49$0.30$0.47$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.21$1.67$0.54$2.86$3.23$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.74$1.82$0.92$3.85$3.76$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.74$1.92$0.82$4.17$3.86$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.49$1.98$0.51$3.80$3.80$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.52$2.08$0.44$3.76$3.93$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.63$2.02$0.61$4.23$4.30$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.59$1.81$0.78$3.96$4.07$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.99$0.89$3.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.85$0.86$3.72
2010Summary only. Only limited summary data is available for this year.$1.59$1.08$0.51$3.99$3.51$0.48