Civic Intelligence

Montgomery County Youth Services Inc.

990 • Fiscal year 2013 • EIN 74-2035878

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 11, 2014

Organization ProfileWWW.YOUTHMC.ORG
PO Box 131677305

(936) 756-8682

Siviq Scores

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

Liabilities / Assets

49th percentile

0.11x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

48th percentile

1.8%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

58th percentile

4.5%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,226,933

Up $52,923 (+4.5%) from 2012

Net Assets

Up

$1,094,743

Up $48,158 (+4.6%) from 2012

Liabilities

Up

$132,190

Up $4,765 (+3.7%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin48th percentile

Revenue

$2,641,068

No earlier filing loaded for comparison.

Expenses

Up

$2,592,910

Up $56,963 (+2.2%) from 2012

Net Income

$48,158

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,174,400Liabilities 2010: $231,515Net Assets 2010: $942,8852010Assets 2011: $1,139,822Liabilities 2011: $140,710Net Assets 2011: $999,1122011Assets 2012: $1,174,010Liabilities 2012: $127,425Net Assets 2012: $1,046,5852012Assets 2013: $1,226,933Liabilities 2013: $132,190Net Assets 2013: $1,094,7432013Assets 2014: $1,362,427Liabilities 2014: $305,444Net Assets 2014: $1,056,9832014Assets 2015: $1,495,161Liabilities 2015: $156,922Net Assets 2015: $1,338,2392015Assets 2016: $1,994,701Liabilities 2016: $255,223Net Assets 2016: $1,739,4782016Assets 2017: $2,475,726Liabilities 2017: $139,083Net Assets 2017: $2,336,6432017Assets 2018: $3,738,549Liabilities 2018: $161,958Net Assets 2018: $3,576,5912018Assets 2019: $4,721,618Liabilities 2019: $135,027Net Assets 2019: $4,586,5912019Assets 2020: $5,808,825Liabilities 2020: $254,511Net Assets 2020: $5,554,3142020Assets 2021: $7,514,780Liabilities 2021: $201,749Net Assets 2021: $7,313,0312021Assets 2022: $7,249,752Liabilities 2022: $367,985Net Assets 2022: $6,881,7672022Assets 2023: $7,466,386Liabilities 2023: $344,118Net Assets 2023: $7,122,2682023Assets 2024: $6,991,897Liabilities 2024: $331,872Net Assets 2024: $6,660,0252024

Highlighted filing

2013

Assets$1,226,933
Liabilities$132,190
Net Assets$1,094,743
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,245,5652010Expenses 2011: $2,445,1272011Expenses 2012: $2,535,9472012Revenue 2013: $2,641,068Expenses 2013: $2,592,910Net Income 2013: $48,1582013Revenue 2014: $3,130,032Expenses 2014: $3,167,792Net Income 2014: -$37,7602014Revenue 2015: $3,606,643Expenses 2015: $3,325,387Net Income 2015: $281,2562015Revenue 2016: $3,930,709Expenses 2016: $3,529,470Net Income 2016: $401,2392016Revenue 2017: $4,376,441Expenses 2017: $3,779,276Net Income 2017: $597,1652017Revenue 2018: $4,271,894Expenses 2018: $3,031,946Net Income 2018: $1,239,9482018Revenue 2019: $4,000,216Expenses 2019: $2,990,216Net Income 2019: $1,010,0002019Revenue 2020: $3,830,241Expenses 2020: $2,862,518Net Income 2020: $967,7232020Revenue 2021: $5,031,856Expenses 2021: $3,273,139Net Income 2021: $1,758,7172021Revenue 2022: $3,518,722Expenses 2022: $3,949,986Net Income 2022: -$431,2642022Revenue 2023: $4,447,739Expenses 2023: $4,207,238Net Income 2023: $240,5012023Revenue 2024: $4,469,209Expenses 2024: $4,931,452Net Income 2024: -$462,2432024

Highlighted filing

2013

Revenue$2,641,068
Expenses$2,592,910
Net Income$48,158
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 11, 2014
Return Version
2013v3.0
Gross Receipts
$2,848,832
Mission and Program Overview

Mission

Provides crisis counseling, shelter programs and prevention services to strengthen families, keep youth in school and prepare them to be productive citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$500,194$565,550▲ $65,356
Cash and Non-Interest-Bearing Accounts$422,348$344,814▼ $77,534
Pledges and Grants Receivable$183,980$234,043▲ $50,063
Accounts Receivable$43,690$64,116▲ $20,426
Prepaid Expenses and Deferred Charges$23,798$18,410▼ $5,388
Total Assets$1,174,010$1,226,933▲ $52,923
Liabilities
Accounts Payable and Accrued Expenses$127,425$132,190▲ $4,765
Total Liabilities$127,425$132,190▲ $4,765
Net Assets / Fund Balance
Unrestricted Net Assets$986,585$1,044,743▲ $58,158
Temporarily Rstr Net Assets$60,000$50,000▼ $10,000
Total Net Assets Fund Balance$1,046,585$1,094,743▲ $48,158
Total Liabilities and Net Assets / Fund Balance$1,174,010$1,226,933▲ $52,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$357,314$251,411$608,725
Equipment$145,065$228,169$373,234
Land$58,823-$58,823
Leasehold Improvements$1,037$20,652$21,689
Other Land Buildings$3,311$7,818$11,129
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Dan AltomChair
Amy MilsteadVice Chair
Alex SuttonDirector
David HopkinsDirector
Donetta Goodall Ph DDirector
Florencia HasseyDirector
Gene DeforestDirector
Jacque EversonDirector
John NiquetteDirector
Marla SherrodDirector
Mary HazlettDirector
Nancy KoshDirector
Patti RivelaDirector
Steve SandersDirector
Sylvia CaracioDirector
Terry AllemandDirector
Adriana ValenciaSecretary
Mike StarzykTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,050,932
Program Service Revenue
$330,010
Investment Income
$521
Other Revenue
$259,605
All Other Contributions
$496,942
Change in Net Assets
$48,158

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table205$167,909Fair Value When Rece
Other Non Cash Contri Table10$64,114Fair Value of Hours
Other Non Cash Contri Table2$20,172Fair Value When Rece
Other Non Cash Contri Table13$7,883Fair Value When Rece
Clothing and Household Goods-$7,659Fair Value When Received
Food Inventory107$6,720Fair Value When Received
Total Noncash Contributions337$274,457-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,641,068
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$207,764
Total Revenue per Audited Statements
$2,848,832
Total Revenue per Form 990
$2,641,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,792,844
Other Expenses$800,066
Total Fundraising Expense$382,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,274,056$42,793$147,243$1,464,092
Other Employee Benefits$156,268$16,156$19,743$192,167
Payroll Taxes$118,254$4,431$13,900$136,585
Occupancy$78,974$5,637$3,502$88,113
Information Technology$56,803$1,753$9,356$67,912
Depreciation Depletion$38,143$2,627$4,652$45,422
Office Expenses$21,194$10,985$1,784$33,963
Fees for Services Other$29,527--$29,527
Insurance$25,617$635$2,440$28,692
Fees for Services Accounting$15,155$3,272$5,273$23,700
Other Expenses$5,294$1,294$11,781$18,369
Conferences and Meetings$17,801$221$331$18,353
Travel$13,186$1,743$2,213$17,142
All Other Expenses$11,842$1,352$1,352$14,546
Total Functional Expenses$2,102,689$107,577$382,644$2,592,910

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,800,674
Expenses per Audited Statements$2,592,910
Total Expenses per Form 990$2,592,910
Expenses Not Reported on Form 990$207,764
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$440,887
Fundraising Direct Expenses$207,764
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$339,777$339,777$148,906$190,871
Event 2$101,110$101,110$45,444$55,666
Total Events$440,887$440,887$207,764$233,123
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 11

“A copy of the 990 is presented to the finance/executive committees for review and approval and then submitted to the board for approval.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director is determined through review of the houston area united way salary survey and other relevant sources. A performance evaluation is completed annually by members of the executive committee of the board of directors. Compensation of key employees is determined using performance evaluations completed by the appropriate supervisors who recommend a level of compensation to the executive director and/or executive committee of the board of directors based on review of the houston area united way salary survey and consideration of relevant factors. Compensation is then reviewed and approved by the board of directors as part of the annual budget process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon request. The organization's financial statements are available to the public on the organization's website, guidestar.com and also upon request.”

Filing and Contact Details

Filer

EIN
74-2035878
Phone
9367568682

Signing Officer

Name
John Bracken
Title
Executive Director
Phone
9367568682
Signed
2014-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bracken
Formed
1979
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
51
Volunteers
135

Preparer

Preparer
Thomas W Sellars
Phone
9367568127
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior years.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 207,764.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 207,764.”

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IRS990/ActivityOrMissionDesc0PROVIDES CRISIS COUNSELING, SHELTER PROGRAMS AND PREVENTION SERVICES TO STRENGTHEN FAMILIES, KEEP YOUTH IN SCHOOL AND PREPARE THEM TO BE PRODUCTIVE CITIZENS.
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IRS990/Desc0YOUTH AND FAMILY SERVICES PROGRAM PROVIDES CRISIS COUNSELING AND MENTAL HEALTH SERVICES FOR YOUTH UP TO AGE 18. INDIVIDUAL & FAMILY COUNSELING SERVICES REACHED 1,603 CLIENTS; GROUP COUNSELING & SKILL DEVELOPMENT SERVICES REACHED 3,663 CLIENTS; MINORS IN POSSESSION SERVICES REACHED 92 CLIENTS; HEALTHY SUPPORT PROGRAM SERVICES REACHED 313 CLIENTS; PREVENTION SERVICES REACHED 13,017 CLIENTS IN 2013. SHELTER SERVICES ARE AVAILABLE FOR YOUTH IN CRISIS BECAUSE OF ABUSE, NEGLECT, HOMELESSNESS OR RISK OF HOMELESSNESS OR SEVERE FAMILY DISCORD. STREET OUTREACH SERVICES PROVIDES CRITICAL NEEDS SUCH AS FOOD, CLOTHING AND ACCESS TO SERVICES AND SERVED 501 YOUTH. BRIDGEWAY YOUTH SHELTER PROVIDES SHORT-TERM (90-DAY STAY) EMERGENCY SHELTER TO YOUTH AGES 10-17 AND SERVED 81 RESIDENTS IN 2013.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0207764
IRS990/FundraisingGrossIncomeAmt0440887
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01205545
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02848832
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09356
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01753
IRS990/InformationTechnologyGrp/ProgramServicesAmt056803
IRS990/InformationTechnologyGrp/TotalAmt067912
IRS990/InsuranceGrp/FundraisingAmt02440
IRS990/InsuranceGrp/ManagementAndGeneralAmt0635
IRS990/InsuranceGrp/ProgramServicesAmt025617
IRS990/InsuranceGrp/TotalAmt028692
IRS990/InvestmentIncomeGrp/ExclusionAmt0521
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0521
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0508050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0500194
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0565550
IRS990/LandBldgEquipCostOrOtherBssAmt01073600
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES CRISIS COUNSELING, SHELTER PROGRAMS AND PREVENTION SERVICES TO STRENGTHEN FAMILIES, KEEP YOUTH IN SCHOOL AND PREPARE THEM TO BE PRODUCTIVE CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01046585
IRS990/NetAssetsOrFundBalancesEOYAmt01094743
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0233123
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0233123
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03502
IRS990/OccupancyGrp/ManagementAndGeneralAmt05637
IRS990/OccupancyGrp/ProgramServicesAmt078974
IRS990/OccupancyGrp/TotalAmt088113
IRS990/OfficeExpensesGrp/FundraisingAmt01784
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010985
IRS990/OfficeExpensesGrp/ProgramServicesAmt021194
IRS990/OfficeExpensesGrp/TotalAmt033963
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019743
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016156
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192167
IRS990/OtherExpensesGrp/Desc0IN-KIND (NON-CASH)
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES/ACTIVI
IRS990/OtherExpensesGrp/Desc2COMMUNICATION
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0153471
IRS990/OtherExpensesGrp/FundraisingAmt12625
IRS990/OtherExpensesGrp/FundraisingAmt22978
IRS990/OtherExpensesGrp/FundraisingAmt311781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31294
IRS990/OtherExpensesGrp/ProgramServicesAmt0111028
IRS990/OtherExpensesGrp/ProgramServicesAmt190477
IRS990/OtherExpensesGrp/ProgramServicesAmt239070
IRS990/OtherExpensesGrp/ProgramServicesAmt35294
IRS990/OtherExpensesGrp/TotalAmt0274456
IRS990/OtherExpensesGrp/TotalAmt195075
IRS990/OtherExpensesGrp/TotalAmt244796
IRS990/OtherExpensesGrp/TotalAmt318369
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026482
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026482
IRS990/OtherRevenueTotalAmt026482
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0147243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01274056
IRS990/OtherSalariesAndWagesGrp/TotalAmt01464092
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013900
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04431
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118254
IRS990/PayrollTaxesGrp/TotalAmt0136585
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0183980
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0234043
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018410
IRS990/PrincipalOfficerNm0JOHN BRACKEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0330010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0330010
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02039207
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0804
IRS990/PYOtherExpensesAmt0714127
IRS990/PYOtherRevenueAmt0166427
IRS990/PYProgramServiceRevenueAmt0376982
IRS990/PYRevenuesLessExpensesAmt047473
IRS990/PYSalariesCompEmpBnftPaidAmt01821820
IRS990/PYTotalExpensesAmt02535947
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02583420
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt048158
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0356492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02050932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02039207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01921556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01735299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01808303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09555297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06842
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011801
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01935705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0259605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0166427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0153604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0111106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0129019
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0819761
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91990
IRS990ScheduleA/PublicSupportPY170Pct00.92580
IRS990ScheduleA/PublicSupportTotal170Amt09555297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02050932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02039207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01921556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01735299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01808303
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09555297
IRS990ScheduleA/TotalSupportAmt010386859
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,226,933
Liabilities
$132,190
Net assets
$1,094,743
Revenue
$2,641,068
Expenses
$2,592,910
Net income
$48,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.33$6.66$4.47$4.93$0.46
2023Detailed filing. Detailed filing data is available for this year.$7.47$0.34$7.12$4.45$4.21$0.24
2022Detailed filing. Detailed filing data is available for this year.$7.25$0.37$6.88$3.52$3.95$0.43
2021Detailed filing. Detailed filing data is available for this year.$7.51$0.20$7.31$5.03$3.27$1.76
2020Detailed filing. Detailed filing data is available for this year.$5.81$0.25$5.55$3.83$2.86$0.97
2019Detailed filing. Detailed filing data is available for this year.$4.72$0.14$4.59$4.00$2.99$1.01
2018Detailed filing. Detailed filing data is available for this year.$3.74$0.16$3.58$4.27$3.03$1.24
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.14$2.34$4.38$3.78$0.60
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.26$1.74$3.93$3.53$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.16$1.34$3.61$3.33$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.31$1.06$3.13$3.17$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.13$1.09$2.64$2.59$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.13$1.05$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.14$1.00$2.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.23$0.94$2.25