Civic Intelligence

Central Texas Youth Services Bureau

990 • Fiscal year 2018 • EIN 74-1716699

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 17, 2019

Organization ProfileWWW.CENTRALTEXASYOUTHSERVICES.ORG
204 North East Street Suite ABelton, TX 76513

(254) 939-3466

Siviq Scores

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

Liabilities / Assets

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$72,770

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

59th percentile

3.6%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.3%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$544,394

Up $19,166 (+3.6%) from 2017

Net Assets

Up

$400,039

Up $31,786 (+8.6%) from 2017

Liabilities

Down

$144,355

Down $12,620 (-8.0%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin48th percentile

Revenue

Up

$1,348,329

Up $68,183 (+5.3%) from 2017

Expenses

Up

$1,316,460

Up $4,472 (+0.3%) from 2017

Net Income

Up

$31,869

Up $63,711 (+200%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.0M$500K$0Assets 2010: $770,452Liabilities 2010: $196,863Net Assets 2010: $573,5892010Assets 2011: $774,538Liabilities 2011: $201,293Net Assets 2011: $573,2452011Assets 2012: $707,804Liabilities 2012: $165,541Net Assets 2012: $542,2632012Assets 2013: $633,194Liabilities 2013: $150,896Net Assets 2013: $482,2982013Assets 2014: $677,465Liabilities 2014: $168,522Net Assets 2014: $508,9432014Assets 2015: $690,157Liabilities 2015: $187,740Net Assets 2015: $502,4172015Assets 2016: $595,794Liabilities 2016: $166,891Net Assets 2016: $428,9032016Assets 2017: $525,228Liabilities 2017: $156,975Net Assets 2017: $368,2532017Assets 2018: $544,394Liabilities 2018: $144,355Net Assets 2018: $400,0392018Assets 2019: $614,757Liabilities 2019: $139,350Net Assets 2019: $475,4072019Assets 2020: $837,248Liabilities 2020: $347,940Net Assets 2020: $489,3082020Assets 2021: $826,167Liabilities 2021: $294,326Net Assets 2021: $531,8412021Assets 2022: $733,111Liabilities 2022: $179,146Net Assets 2022: $553,9652022Assets 2023: $798,532Liabilities 2023: $219,633Net Assets 2023: $578,8992023Assets 2024: $773,952Liabilities 2024: $288,710Net Assets 2024: $485,2422024

Highlighted filing

2018

Assets$544,394
Liabilities$144,355
Net Assets$400,039
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,264,9592010Expenses 2011: $1,044,3342011Expenses 2012: $954,0062012Expenses 2013: $1,134,8202013Revenue 2014: $1,301,626Expenses 2014: $1,275,748Net Income 2014: $25,8782014Revenue 2015: $1,295,480Expenses 2015: $1,300,937Net Income 2015: -$5,4572015Revenue 2016: $1,141,109Expenses 2016: $1,214,923Net Income 2016: -$73,8142016Revenue 2017: $1,280,146Expenses 2017: $1,311,988Net Income 2017: -$31,8422017Revenue 2018: $1,348,329Expenses 2018: $1,316,460Net Income 2018: $31,8692018Revenue 2019: $1,451,603Expenses 2019: $1,371,099Net Income 2019: $80,5042019Revenue 2020: $1,516,911Expenses 2020: $1,494,900Net Income 2020: $22,0112020Revenue 2021: $1,546,763Expenses 2021: $1,595,044Net Income 2021: -$48,2812021Revenue 2022: $1,738,713Expenses 2022: $1,709,255Net Income 2022: $29,4582022Revenue 2023: $1,850,535Expenses 2023: $1,834,242Net Income 2023: $16,2932023Revenue 2024: $1,770,563Expenses 2024: $1,872,265Net Income 2024: -$101,7022024

Highlighted filing

2018

Revenue$1,348,329
Expenses$1,316,460
Net Income$31,869
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 17, 2019
Return Version
2017v2.3
Gross Receipts
$1,354,138
Mission and Program Overview

Mission

To provide quality community-based services to homeless and troubled youth and their families throughout the central texas region.

To assist troubled youth and their families toward the development of their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$423,564$403,728▼ $19,836
Accounts Receivable$74,899$103,539▲ $28,640
Savings and Temporary Cash Investments$20,422$16,659▼ $3,763
Cash and Non-Interest-Bearing Accounts$-4,700$9,301▲ $14,001
Investments Other Securities$7,764$8,087▲ $323
Prepaid Expenses and Deferred Charges$3,279$3,080▼ $199
Total Assets$525,228$544,394▲ $19,166
Liabilities
Grants Payable$89,955$81,715▼ $8,240
Accounts Payable and Accrued Expenses$67,020$62,640▼ $4,380
Total Liabilities$156,975$144,355▼ $12,620
Net Assets / Fund Balance
Unrestricted Net Assets$368,253$400,039▲ $31,786
Total Net Assets Fund Balance$368,253$400,039▲ $31,786
Total Liabilities and Net Assets / Fund Balance$525,228$544,394▲ $19,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$378,874$185,244$564,118
Equipment$12,948$109,402$122,350
Land$9,239-$9,239
Other Land Buildings$2,667$5,333$8,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kami DiazExecutive DirectorFT$72,770$72,770
Billie MesserDirector of FinanceFT$4,996$4,996

Board Members and Trustees

NameTitle
Buck MajorPresident
Steve WickVice President
Bill KeeneyDirector
Brandon GiggsDirector
Clarena TobonDirector
Dana LangeDirector
Jean NolanDirector
John MayoDirector
Melanie MorrowDirector
Shellie HassellDirector
Wayne StockburgerDirector
Nicole MayoSecretary
Casandra BriseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,136,850
Program Service Revenue
$190,798
Investment Income
$406
Other Revenue
$20,275
All Other Contributions
$37,697
Change in Net Assets
$31,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,344,458
Revenue Not Reported on Financial Statements
$3,871
Revenue Not Reported on Form 990
$69,011
Other Revenue Adjustments
$3,871
Total Revenue per Audited Statements
$1,413,469
Total Revenue per Form 990
$1,348,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$880,939
Other Expenses$435,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$616,268$62,982-$679,250
Occupancy$137,509$32,845-$170,354
Current Officers, Directors, Trustees, and Key Employees-$77,766-$77,766
Other Employee Benefits$49,175$16,070-$65,245
Payroll Taxes$47,561$11,117-$58,678
Travel$36,689$4,142-$40,831
Fees for Services Accounting-$21,956-$21,956
Depreciation Depletion$19,836--$19,836
Insurance-$16,127-$16,127
Other Expenses$5,170$10,561-$15,731
All Other Expenses$11,213$3,840-$15,053
Office Expenses$6,999$1,112-$8,111
Total Functional Expenses$1,049,584$266,876$0$1,316,460

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,381,683
Total Expenses per Form 990$1,316,460
Expenses per Audited Statements$1,312,589
Expenses Not Reported on Form 990$69,094
Expenses Not Reported on Financial Statements$3,871
Other Expense Adjustments$3,871
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,506
Fundraising Direct Expenses$5,809
Gaming Gross Income$4,500
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Central Texas$21,506$21,506$5,089$16,417
Total Events$21,506$21,506$5,089$16,417
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
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
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 11B

“990 is reviewed and signed by finance director prior to filing.”

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

“Compliance with policy is responsibility of every employee. Employees are encouraged to discuss openly with supervisor or executive board any potential conflict. Any disregard of policy will lead to disciplinary action or termination of employment. Relatives of employees will only be hired if they will not be working directly for or supervising a relative.”

Form 990, Part VI, Section B, Line 15

“Salary surveys locally & statewide, reviews & approval by board of directors & funding sources.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Central Texas Youth Services Bureau
EIN
74-1716699
Phone
2549393466
Address
204 NORTH EAST STREET SUITE A, BELTON, TX 76513

Signing Officer

Name
Kami Diaz
Title
Executive Director
Phone
2549393466
Signed
2019-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kami Diaz
Formed
1972
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
33
Volunteers
21

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 600, WACO, TX 76710-4459
Preparer
Nancy a Livingston
Phone
2547764190
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The bureau is a nonprofit bureau under section 501(c)(3) of the internal revenue code and is generally not subject to federal or state income taxes. The bureau recognizes the effect of income tax positions (including whether exempt inocme might be determined to be unrelated business income and whether it has properly maintained its exempt status) if such positions are probable of being sustained (i.e. Probable that adjustments would not be detected and made by taxing authorities). Recognized inocme tax provisions are measured at the largest amount that is greater than 50% of being realized. Changes in the recognition or measurement are reflected in the period in which the change in judgment occurs. The bureau records interest and penalties related to unrecognized tax benefits in management and general expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 5,809.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Miscellaneous expense netted with revenue on financial statement 3,871.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 5,809.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Miscellaneous expense netted with revenue on financial statements 3,871.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016127
IRS990/InsuranceGrp/TotalAmt016127
IRS990/InvestmentIncomeGrp/ExclusionAmt0406
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0406
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07764
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08087
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0299979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0423564
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0403728
IRS990/LandBldgEquipCostOrOtherBssAmt0703707
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY COMMUNITY-BASED SERVICES TO HOMELESS AND TROUBLED YOUTH AND THEIR FAMILIES THROUGHOUT THE CENTRAL TEXAS REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0368253
IRS990/NetAssetsOrFundBalancesEOYAmt0400039
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015697
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015697
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04500
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-83
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032845
IRS990/OccupancyGrp/ProgramServicesAmt0137509
IRS990/OccupancyGrp/TotalAmt0170354
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01112
IRS990/OfficeExpensesGrp/ProgramServicesAmt06999
IRS990/OfficeExpensesGrp/TotalAmt08111
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016070
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065245
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210561
IRS990/OtherExpensesGrp/ProgramServicesAmt068128
IRS990/OtherExpensesGrp/ProgramServicesAmt129309
IRS990/OtherExpensesGrp/ProgramServicesAmt221727
IRS990/OtherExpensesGrp/ProgramServicesAmt35170
IRS990/OtherExpensesGrp/TotalAmt072729
IRS990/OtherExpensesGrp/TotalAmt129309
IRS990/OtherExpensesGrp/TotalAmt225484
IRS990/OtherExpensesGrp/TotalAmt315731
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING INCOME-CONVENI
IRS990/OtherRevenueMiscGrp/ExclusionAmt078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078
IRS990/OtherRevenueTotalAmt078
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0616268
IRS990/OtherSalariesAndWagesGrp/TotalAmt0679250
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011117
IRS990/PayrollTaxesGrp/ProgramServicesAmt047561
IRS990/PayrollTaxesGrp/TotalAmt058678
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03279
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03080
IRS990/PrincipalOfficerNm0KAMI DIAZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CPS CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0190798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190798
IRS990/ProgSrvcAccomActy2Grp/Desc0RHY - BASIC CENTER PROGRAM FOR RUNAWAY AND HOMELESS YOUTH. PROVIDE EMERGENCY SHELTER CARE THROUGH OPTION HOUSE. SERVICES INCLUDE FOOD, CLOTHING, COUNSELING, MEDICAL SCREENINGS, REFERRALS AND AFTERCARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0193350
IRS990/ProgSrvcAccomActy3Grp/Desc0MATERNITY GROUP HOME (MGH) - RESIDENTIAL SERVICES FOR PREGNANT AND/OR PARENTING TEENS 16-22 YEARS. SERVICES INCLUDE EDUCATION, JOB READINESS TRAINING, LIVING SKILLS TRAINING, TRANSPORTATION, CASE MANAGEMENT, CRISIS INTERVENTION, EMERGENCY GROCERY ASSISTANCE, INFANT/CHILD SUPPORTIVE SERVICES, AND PARENTING SKILLS TRAINING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0177310
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROJECT SOS (STREET OUTREACH FOR SURVIVAL) - OPERATED IN BELL, CORYELLAND MCLENNAN COUNTIES WITH THE GOAL OF MOVING STREET YOUTH TO A SAFE & SUPERVISED LIVING ENVIRONMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TLP - PROVIDES RESIDENTIAL HOUSING AND SUPPORTIVE SERVICES FOR HOMELESSYOUTH AND YOUNG ADULTS AGES 16-22 YEARS. SERVICES INCLUDE TRANSITIONALLIVING PROGRAM APARTMENTS, EDUCATION, JOB READINESS TRAINING, LIVING SKILLS TRAININNG, EMPLOYMENT TRAINING & ASSISTANCE, TRANSPORTATION, CASE MANAGEMENT, CRISIS INTERVENTION, EMERGENCY GROCERY ASSISTANCE, AND REFERRAL SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CHILD PROTECTIVE SERVICES - CHARGES HELP PROVIDED TEMPORARY SHELTER TO CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3CRIMINAL JUSTICE DIVISION - TARGETS SERVICES TO THOSE AGES 15-25 WHO HAVE BEEN IDENTIFIED AS SURVIVORS OF SEX TRAFFICKING AND SEXUAL EXPLOITATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0139271
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1159886
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt270012
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3137906
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0190798
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01041906
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt0563833
IRS990/PYOtherRevenueAmt033256
IRS990/PYProgramServiceRevenueAmt0204917
IRS990/PYRevenuesLessExpensesAmt0-31842
IRS990/PYSalariesCompEmpBnftPaidAmt0748155
IRS990/PYTotalExpensesAmt01311988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01280146
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031869
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01136850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01041906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0941107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01043355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01025203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05188421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01552
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0395715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037668
IRS990ScheduleA/OtherIncome170Grp/TotalAmt082895
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96470
IRS990ScheduleA/PublicSupportPY170Pct00.97850
IRS990ScheduleA/PublicSupportTotal170Amt05188421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01136850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01041906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0941107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01043355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01025203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05188421
IRS990ScheduleA/TotalSupportAmt05378160
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt020275
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt017689
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt012716
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt016944
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt037668
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0105292
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0378874
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0185244
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0564118
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt063285
IRS990ScheduleD/DonatedServicesUseFcltsAmt063285
IRS990ScheduleD/EquipmentGrp/BookValueAmt012948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122350
IRS990ScheduleD/ExpensesNotReportedAmt069094
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03871
IRS990ScheduleD/ExpensesSubtotalAmt01312589
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09239
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09239
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-83
IRS990ScheduleD/OtherExpensesIncludedAmt05809
IRS990ScheduleD/OtherExpensesNotIncludedAmt03871
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/OtherRevenueAmt05809
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03871
IRS990ScheduleD/RevenueNotReportedAmt069011
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03871
IRS990ScheduleD/RevenueSubtotalAmt01344458
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BUREAU IS A NONPROFIT BUREAU UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE BUREAU RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS (INCLUDING WHETHER EXEMPT INOCME MIGHT BE DETERMINED TO BE UNRELATED BUSINESS INCOME AND WHETHER IT HAS PROPERLY MAINTAINED ITS EXEMPT STATUS) IF SUCH POSITIONS ARE PROBABLE OF BEING SUSTAINED (I.E. PROBABLE THAT ADJUSTMENTS WOULD NOT BE DETECTED AND MADE BY TAXING AUTHORITIES). RECOGNIZED INOCME TAX PROVISIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% OF BEING REALIZED. CHANGES IN THE RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE BUREAU RECORDS INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN MANAGEMENT AND GENERAL EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE 5,809.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$544,394
Liabilities
$144,355
Net assets
$400,039
Revenue
$1,348,329
Expenses
$1,316,460
Net income
$31,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.29$0.49$1.77$1.87$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.22$0.58$1.85$1.83$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.18$0.55$1.74$1.71$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.29$0.53$1.55$1.60$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.35$0.49$1.52$1.49$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.14$0.48$1.45$1.37$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.14$0.40$1.35$1.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.16$0.37$1.28$1.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.17$0.43$1.14$1.21$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.19$0.50$1.30$1.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.17$0.51$1.30$1.28$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.15$0.48$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.17$0.54$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.20$0.57$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.20$0.57$1.26