Civic Intelligence

American Youthworks

990 • Fiscal year 2017 • EIN 74-2197942

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 14, 2018

Organization Profilewww.americanyouthworks.org
1901 E Ben White BlvdAustin, TX 78741

(512) 744-1900

Siviq Scores

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

Liabilities / Assets

61st percentile

0.28x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.29x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$103,387

Higher top officer pay than 41% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

52nd percentile

4.5%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.2%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$5,893,092

Up $254,344 (+4.5%) from 2016

Net Assets

Up

$4,258,916

Up $264,629 (+6.6%) from 2016

Liabilities

Down

$1,634,176

Down $10,285 (-0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Up

$5,699,012

Up $479,906 (+9.2%) from 2016

Expenses

Up

$5,434,383

Up $672,211 (+14%) from 2016

Net Income

Down

$264,629

Down $192,305 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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: $6,076,244Liabilities 2010: $3,668,764Net Assets 2010: $2,407,4802010Assets 2011: $5,738,247Liabilities 2011: $2,998,880Net Assets 2011: $2,739,3672011Assets 2012: $5,321,175Liabilities 2012: $2,327,079Net Assets 2012: $2,994,0962012Assets 2013: $5,726,560Liabilities 2013: $2,180,240Net Assets 2013: $3,546,3202013Assets 2014: $5,449,362Liabilities 2014: $1,935,385Net Assets 2014: $3,513,9772014Assets 2015: $5,282,439Liabilities 2015: $1,745,549Net Assets 2015: $3,536,8902015Assets 2016: $5,638,748Liabilities 2016: $1,644,461Net Assets 2016: $3,994,2872016Assets 2017: $5,893,092Liabilities 2017: $1,634,176Net Assets 2017: $4,258,9162017Assets 2018: $6,060,524Liabilities 2018: $1,670,089Net Assets 2018: $4,390,4352018Assets 2019: $6,197,738Liabilities 2019: $1,510,325Net Assets 2019: $4,687,4132019Assets 2020: $6,657,853Liabilities 2020: $1,576,564Net Assets 2020: $5,081,2892020Assets 2021: $6,412,892Liabilities 2021: $1,427,690Net Assets 2021: $4,985,2022021Assets 2022: $6,506,980Liabilities 2022: $1,259,302Net Assets 2022: $5,247,6782022Assets 2023: $7,291,683Liabilities 2023: $1,767,323Net Assets 2023: $5,524,3602023Assets 2024: $7,000,708Liabilities 2024: $1,829,268Net Assets 2024: $5,171,4402024

Highlighted filing

2017

Assets$5,893,092
Liabilities$1,634,176
Net Assets$4,258,916
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,321,8762010Revenue 2011: $6,747,222Expenses 2011: $6,415,335Net Income 2011: $331,8872011Expenses 2012: $5,647,5882012Expenses 2013: $5,413,7112013Revenue 2014: $5,115,325Expenses 2014: $5,147,668Net Income 2014: -$32,3432014Revenue 2015: $4,407,774Expenses 2015: $4,384,861Net Income 2015: $22,9132015Revenue 2016: $5,219,106Expenses 2016: $4,762,172Net Income 2016: $456,9342016Revenue 2017: $5,699,012Expenses 2017: $5,434,383Net Income 2017: $264,6292017Revenue 2018: $6,574,130Expenses 2018: $6,442,611Net Income 2018: $131,5192018Revenue 2019: $7,961,511Expenses 2019: $7,664,533Net Income 2019: $296,9782019Revenue 2020: $8,317,105Expenses 2020: $7,923,229Net Income 2020: $393,8762020Revenue 2021: $7,780,759Expenses 2021: $7,876,846Net Income 2021: -$96,0872021Revenue 2022: $8,163,090Expenses 2022: $7,900,614Net Income 2022: $262,4762022Revenue 2023: $10,340,673Expenses 2023: $10,063,991Net Income 2023: $276,6822023Revenue 2024: $12,038,938Expenses 2024: $12,391,858Net Income 2024: -$352,9202024

Highlighted filing

2017

Revenue$5,699,012
Expenses$5,434,383
Net Income$264,629
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 14, 2018
Return Version
2016v3.0
Gross Receipts
$5,953,929
Mission and Program Overview

Mission

American youthworks provides young people with opportunities to build careers, strengthen communities and improve the environment through education, on-the-job training, and service to others incorporating education, service to others, hands-on job training, arts, innovative learning, personal development, and economic opportunities.

To empower individuals to become productive, self-sufficient citizens through a holistic approach incorporating education, service to others, hands-on job training, arts, innovative learning, personal development and economic opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,483,537$3,464,438▼ $19,099
Pledges and Grants Receivable$1,014,883$1,473,726▲ $458,843
Savings and Temporary Cash Investments$469,729$388,648▼ $81,081
Cash and Non-Interest-Bearing Accounts$458,899$274,588▼ $184,311
Prepaid Expenses and Deferred Charges$202,855$193,626▼ $9,229
Accounts Receivable-$18,478-
Total Assets$5,638,748$5,893,092▲ $254,344
Other Assets Total$8,845$79,588▲ $70,743
Liabilities
Other Liabilities$1,328,834$1,341,281▲ $12,447
Accounts Payable and Accrued Expenses$253,910$220,440▼ $33,470
Deferred Revenue$58,755$72,455▲ $13,700
Mortgage Notes Payable Secured by Investment Property$2,962--
Total Liabilities$1,644,461$1,634,176▼ $10,285
Net Assets / Fund Balance
Unrestricted Net Assets$3,801,079$3,879,304▲ $78,225
Temporarily Rstr Net Assets$193,208$379,612▲ $186,404
Total Net Assets Fund Balance$3,994,287$4,258,916▲ $264,629
Total Liabilities and Net Assets / Fund Balance$5,638,748$5,893,092▲ $254,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,688,170$736,259$3,424,429
Other Land Buildings$247,555$309,546$557,101
Land$457,965-$457,965
Equipment$70,748$272,647$343,395
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael Parc SmithCEOFT$98,741$4,646$103,387

Board Members and Trustees

NameTitle
bret kadisonchair
aaron leevice chair/treasurer
Brad Heathboard member
Dr Richard Rhodesboard member
ed wallaceboard member
joe Miguezboard member
margarine beamanboard member
tammy bentonboard member
natalie kunkelsecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,690,461
Program Service Revenue
$0
Investment Income
$21,747
Other Revenue
$-13,196
All Other Contributions
$489,524
Change in Net Assets
$264,629

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$100,000book value
Other Non Cash Contri Table64$46,377comparable sales
Other Non Cash Contri Table3$2,000Fair Market Value (FMV)
Food Inventory5$1,643Fair Market Value (FMV)
Other Non Cash Contri Table50$1,250Fair Market Value (FMV)
Other Non Cash Contri Table1$300Fair Market Value (FMV)
Other Non Cash Contri Table1$150Fair Market Value (FMV)
Other Non Cash Contri Table2$135Fair Market Value (FMV)
Other Non Cash Contri Table1$80Fair Market Value (FMV)
Total Noncash Contributions128$151,935-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,952,132
Revenue Not Reported on Financial Statements
$-253,120
Revenue Not Reported on Form 990
$1,150
Other Revenue Adjustments
$-253,120
Total Revenue per Audited Statements
$5,953,282
Total Revenue per Form 990
$5,699,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,063,641
Salaries, Compensation, and Employee Benefits$2,352,137
Total Fundraising Expense$74,724
Grants and Similar Amounts Paid$18,605
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,345,354$290,001$43,807$1,679,162
All Other Expenses$313,918$32,008$7,859$353,785
Other Employee Benefits$295,172$23,295$3,087$321,554
Payroll Taxes$195,562$30,110$3,365$229,037
Occupancy$194,557$23,381$3,245$221,183
Depreciation Depletion$140,406$22,510-$162,916
Fees for Services Other$104,703$26,401$5,604$136,708
Travel$113,080$5,138-$118,218
Current Officers, Directors, Trustees, and Key Employees$2,378$113,778$209$116,365
Fees for Services Accounting-$104,000-$104,000
Information Technology$84,166$9,333$306$93,805
Insurance$9,277$64,689-$73,966
Other Expenses$68,069$1,196$34$69,299
Conferences and Meetings$27,236$1,655-$28,891
Grants to Domestic Individuals$18,605--$18,605
Advertising$6,670$70$6,038$12,778
Office Expenses$4,568$2,012$147$6,727
Pension Plan Contributions$4,576$1,279$164$6,019
Interest-$137-$137
Total Functional Expenses$4,600,654$759,005$74,724$5,434,383

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,688,653
Expenses per Audited Statements$5,434,383
Total Expenses per Form 990$5,434,383
Expenses Not Reported on Form 990$254,270
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 Direct Expenses$248,510
Fundraising Gross Income$112,268
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
help clifford help kids$411,334$112,268$174,613$-62,345
Total Events$411,334$112,268$248,510$-136,242
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
note payable to acsre$1,341,281
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
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

“The CEO and department heads review Form 990, and a copy is provided to the full board of directors prior to filing.”

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

“Officers and directors must make full disclosure of any potential conflicts to the full board of directors and recuse themselves from voting on decisions related to transactions and contracts with respect to which they have a conflict.”

Form 990, Part VI, Section B, line 15

“The board of directors determines compensation for the ceo after conducting a performance review and analysis of compensation packages for comparable job duties at other local nonprofits. Compensation studies are obtained from nonprofit sector affiliate organizations. The ceo determines the salary of other officers and key employees using guidelines similar to those used for the ceo salary setting process.”

Form 990, Part VI, Section C, line 19

“All required documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
American YouthWorks
EIN
74-2197942
Phone
5127441900
Address
1901 E BEN WHITE BLVD, AUSTIN, TX 78741

Signing Officer

Name
Parc Smith
Title
CEO
Phone
5127441900
Signed
2018-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Parc Smith
Formed
1975
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
226
Volunteers
2,500

Preparer

Firm
Avenson Hamann Cpas Llp
Address
1779 Wells Branch Pkwy 110B-292, Austin, TX 78728
Preparer
Catherine Avenson
Phone
5126939131
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“fundraiser event expenses -248,510. rent expenses -4,610.”

Part XII, Line 2D - Other Adjustments:

“fundraiser event expenses 248,510. rent expenses 4,610.”

Raw XML AppendixShowing 400 of 613 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011979
IRS990/GrossReceiptsAmt05953929
IRS990/GrossRentsGrp/RealAmt0127656
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0306
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09333
IRS990/InformationTechnologyGrp/ProgramServicesAmt084166
IRS990/InformationTechnologyGrp/TotalAmt093805
IRS990/InsuranceGrp/ManagementAndGeneralAmt064689
IRS990/InsuranceGrp/ProgramServicesAmt09277
IRS990/InsuranceGrp/TotalAmt073966
IRS990/InterestGrp/ManagementAndGeneralAmt0137
IRS990/InterestGrp/TotalAmt0137
IRS990/InvestmentIncomeGrp/ExclusionAmt011565
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011565
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0118
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01318452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03483537
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03464438
IRS990/LandBldgEquipCostOrOtherBssAmt04782890
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01797
IRS990/LessRentalExpensesGrp/RealAmt04610
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0American YouthWorks provides young people with opportunities to build careers, strengthen communities and improve the environment through education, on-the-job training and service to others.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02962
IRS990/NetAssetsOrFundBalancesBOYAmt03994287
IRS990/NetAssetsOrFundBalancesEOYAmt04258916
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010182
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010182
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-136242
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-136242
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt060154
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt062892
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0123046
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0151935
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03245
IRS990/OccupancyGrp/ManagementAndGeneralAmt023381
IRS990/OccupancyGrp/ProgramServicesAmt0194557
IRS990/OccupancyGrp/TotalAmt0221183
IRS990/OfficeExpensesGrp/FundraisingAmt0147
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02012
IRS990/OfficeExpensesGrp/ProgramServicesAmt04568
IRS990/OfficeExpensesGrp/TotalAmt06727
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08845
IRS990/OtherAssetsTotalGrp/EOYAmt079588
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03087
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023295
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0295172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0321554
IRS990/OtherExpensesGrp/Desc0participant stipends
IRS990/OtherExpensesGrp/Desc1tools and supplies
IRS990/OtherExpensesGrp/Desc2vehicle repairs and mai
IRS990/OtherExpensesGrp/Desc3meals
IRS990/OtherExpensesGrp/FundraisingAmt0859
IRS990/OtherExpensesGrp/FundraisingAmt134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21196
IRS990/OtherExpensesGrp/ProgramServicesAmt01487826
IRS990/OtherExpensesGrp/ProgramServicesAmt1115924
IRS990/OtherExpensesGrp/ProgramServicesAmt268607
IRS990/OtherExpensesGrp/ProgramServicesAmt368069
IRS990/OtherExpensesGrp/TotalAmt01487826
IRS990/OtherExpensesGrp/TotalAmt1122246
IRS990/OtherExpensesGrp/TotalAmt271156
IRS990/OtherExpensesGrp/TotalAmt369299
IRS990/OtherLiabilitiesGrp/BOYAmt01328834
IRS990/OtherLiabilitiesGrp/EOYAmt01341281
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0290001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01345354
IRS990/OtherSalariesAndWagesGrp/TotalAmt01679162
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03365
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030110
IRS990/PayrollTaxesGrp/ProgramServicesAmt0195562
IRS990/PayrollTaxesGrp/TotalAmt0229037
IRS990/PensionPlanContributionsGrp/FundraisingAmt0164
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01279
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04576
IRS990/PensionPlanContributionsGrp/TotalAmt06019
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01014883
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01473726
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0202855
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0193626
IRS990/PrincipalOfficerNm0Parc Smith
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0texas conservation corps is a national service americorps program of american youthworks. each year, the program engages over 100 diverse youth and college-aged young adults in critical, hands-on conservation and disaster service projects, giving participants the skills and opportunities to solve real-life community and environmental problems. this program's work can be seen in national, state and local parks and preserves as well as behind the scenes during the initial phases of disaster response and recovery. this breadth of outdoor experience and job training exposure breeds leadership and personal development for all participants. members graduate with a sense of accomplishment, confidence, and a work and community service ethic that benefit them and their communities throughout their lives.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02463978
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05238857
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025056
IRS990/PYInvestmentIncomeAmt08503
IRS990/PYOtherExpensesAmt02696273
IRS990/PYOtherRevenueAmt0-28254
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0456934
IRS990/PYSalariesCompEmpBnftPaidAmt02040843
IRS990/PYTotalExpensesAmt04762172
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05219106
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0264629
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0100000
IRS990/RentalIncomeOrLossGrp/RealAmt0123046
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt062892
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0469729
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0388648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05690461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05033904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04332345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05088115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05657507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025802332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039655
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0302560
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0239766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01027
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02672
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98830
IRS990ScheduleA/PublicSupportPY170Pct00.98460
IRS990ScheduleA/PublicSupportTotal170Amt025802332
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05690461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05033904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04332345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05088115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05657507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025802332
IRS990ScheduleA/TotalSupportAmt026107564
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02688170
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0736259
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03424429
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01150
IRS990ScheduleD/DonatedServicesUseFcltsAmt01150
IRS990ScheduleD/EquipmentGrp/BookValueAmt070748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0272647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0343395
IRS990ScheduleD/ExpensesNotReportedAmt0254270
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05434383
IRS990ScheduleD/LandGrp/BookValueAmt0457965
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0457965
IRS990ScheduleD/OtherExpensesIncludedAmt0253120
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0247555
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0309546
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0557101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01341281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0note payable to acsre
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-253120
IRS990ScheduleD/RevenueNotReportedAmt01150
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-253120
IRS990ScheduleD/RevenueSubtotalAmt05952132
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0fundraiser event expenses -248,510. rent expenses -4,610.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1fundraiser event expenses 248,510. rent expenses 4,610.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03464438
IRS990ScheduleD/TotalExpensesPerForm990Amt05434383
IRS990ScheduleD/TotalLiabilityAmt01341281
IRS990ScheduleD/TotalRevenuePerForm990Amt05699012
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05953282

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,893,092
Liabilities
$1,634,176
Net assets
$4,258,916
Revenue
$5,699,012
Expenses
$5,434,383
Net income
$264,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$1.83$5.17$12.0$12.4$0.35
2023Summary only. Only limited summary data is available for this year.$7.29$1.77$5.52$10.3$10.1$0.28
2022Summary only. Only limited summary data is available for this year.$6.51$1.26$5.25$8.16$7.90$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$1.43$4.99$7.78$7.88$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$1.58$5.08$8.32$7.92$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$1.51$4.69$7.96$7.66$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$1.67$4.39$6.57$6.44$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.89$1.63$4.26$5.70$5.43$0.26
2016Detailed filing. Detailed filing data is available for this year.$5.64$1.64$3.99$5.22$4.76$0.46
2015Detailed filing. Detailed filing data is available for this year.$5.28$1.75$3.54$4.41$4.38$0.02
2014Summary only. Only limited summary data is available for this year.$5.45$1.94$3.51$5.12$5.15$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$2.18$3.55$5.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$2.33$2.99$5.65
2011Summary only. Only limited summary data is available for this year.$5.74$3.00$2.74$6.75$6.42$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$3.67$2.41$7.32
Peer Organizations

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