Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2018 • EIN 74-2197942
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$6,060,524
Up $167,432 (+2.8%) from 2017
Net Assets
Up$4,390,435
Up $131,519 (+3.1%) from 2017
Liabilities
Up$1,670,089
Up $35,913 (+2.2%) from 2017
Revenue
Up$6,574,130
Up $875,118 (+15%) from 2017
Expenses
Up$6,442,611
Up $1,008,228 (+19%) from 2017
Net Income
Down$131,519
Down $133,110 (-50%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,464,438 | $3,419,378 | ▼ $45,060 |
| Pledges and Grants Receivable | $1,473,726 | $1,731,647 | ▲ $257,921 |
| Savings and Temporary Cash Investments | $388,648 | $316,340 | ▼ $72,308 |
| Prepaid Expenses and Deferred Charges | $193,626 | $221,607 | ▲ $27,981 |
| Cash and Non-Interest-Bearing Accounts | $274,588 | $210,326 | ▼ $64,262 |
| Accounts Receivable | $18,478 | $45,421 | ▲ $26,943 |
| Total Assets | $5,893,092 | $6,060,524 | ▲ $167,432 |
| Other Assets Total | $79,588 | $115,805 | ▲ $36,217 |
| Liabilities | |||
| Other Liabilities | $1,341,281 | $1,312,025 | ▼ $29,256 |
| Accounts Payable and Accrued Expenses | $220,440 | $287,210 | ▲ $66,770 |
| Deferred Revenue | $72,455 | $70,854 | ▼ $1,601 |
| Total Liabilities | $1,634,176 | $1,670,089 | ▲ $35,913 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,879,304 | $3,819,440 | ▼ $59,864 |
| Temporarily Rstr Net Assets | $379,612 | $570,995 | ▲ $191,383 |
| Total Net Assets Fund Balance | $4,258,916 | $4,390,435 | ▲ $131,519 |
| Total Liabilities and Net Assets / Fund Balance | $5,893,092 | $6,060,524 | ▲ $167,432 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,600,841 | $823,588 | $3,424,429 |
| Other Land Buildings | $283,126 | $390,219 | $673,345 |
| Land | $457,965 | - | $457,965 |
| Equipment | $77,446 | $281,699 | $359,145 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Parc Smith | CEO | FT | $110,673 | $6,382 | $117,055 |
| Name | Title |
|---|---|
| Aaron Lee | Chair |
| Margarine Beaman | Vice Chair |
| Brad Heath | Board Member |
| Dr Richard Rhodes | Board Member |
| Ed Wallace | Board Member |
| Joe Miguez | Board Member |
| Natalie Kunkel | Board Member |
| Tammy Benton | Secretary |
| Sonia Troche | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $100,000 | Book Value |
| Other Non Cash Contri Table | 64 | $48,290 | Comparable Sales |
| Other Non Cash Contri Table | 12 | $3,200 | Fair Market Value (FMV) |
| Food Inventory | 8 | $2,717 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 3 | $795 | Fair Market Value (FMV) |
| Total Noncash Contributions | 88 | $155,002 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,814,538 |
| Salaries, Compensation, and Employee Benefits | $2,610,002 |
| Total Fundraising Expense | $110,028 |
| Grants and Similar Amounts Paid | $18,071 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,668,754 | $360,890 | $84,661 | $2,114,305 |
| All Other Expenses | $352,223 | $34,099 | $7,216 | $393,538 |
| Occupancy | $330,782 | $24,203 | $3,201 | $358,186 |
| Payroll Taxes | $143,836 | $42,003 | $7,660 | $193,499 |
| Depreciation Depletion | $169,762 | $20,218 | - | $189,980 |
| Travel | $184,741 | $2,642 | $91 | $187,474 |
| Other Employee Benefits | $142,371 | $22,006 | $2,054 | $166,431 |
| Fees for Services Other | $164,878 | - | $957 | $165,835 |
| Current Officers, Directors, Trustees, and Key Employees | $6,905 | $110,581 | $370 | $117,856 |
| Fees for Services Accounting | - | $96,700 | - | $96,700 |
| Other Expenses | $90,760 | $1,408 | $520 | $92,688 |
| Insurance | $6,609 | $86,014 | - | $92,623 |
| Information Technology | - | $70,372 | - | $70,372 |
| Advertising | $25,000 | $961 | $1,200 | $27,161 |
| Conferences and Meetings | $17,480 | $2,345 | - | $19,825 |
| Grants to Domestic Individuals | $18,071 | - | - | $18,071 |
| Pension Plan Contributions | $14,422 | $3,171 | $318 | $17,911 |
| Fees for Services Legal | - | $5,000 | - | $5,000 |
| Total Functional Expenses | $5,437,651 | $894,932 | $110,028 | $6,442,611 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,606,458 |
| Expenses per Audited Statements | $6,442,611 |
| Total Expenses per Form 990 | $6,442,611 |
| Expenses Not Reported on Form 990 | $163,847 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $160,297 |
| Fundraising Gross Income | $139,519 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Help Clifford Help Kids | $312,804 | $139,519 | $22,434 | $117,085 |
| Total Events | $312,804 | $139,519 | $160,297 | $-20,778 |
| Liability | Amount |
|---|---|
| Note Payable to Acsre | $1,312,025 |
“The ceo and department heads review form 990, and a copy is provided to the full board of directors prior to filing.”
“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.”
“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.”
“All required documents are available upon request.”
“Fundraiser event expenses -160,297. Rent expenses -3,550.”
“Fundraiser event expenses 160,297. Rent expenses 3,550.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 220440 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 287210 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18478 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 45421 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1200 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 961 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27161 |
| IRS990/AllOtherContributionsAmt | 0 | 721923 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7216 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34099 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 352223 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 393538 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PARC SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5127441900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1901 E BEN WHITE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78741 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 274588 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 210326 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 370 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 110581 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 6905 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 117856 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2345 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17480 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19825 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 173285 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6146142 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 18071 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23494 |
| IRS990/CYOtherExpensesAmt | 0 | 3814538 |
| IRS990/CYOtherRevenueAmt | 0 | 156122 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 248372 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 131519 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2610002 |
| IRS990/CYTotalExpensesAmt | 0 | 6442611 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 110028 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6574130 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 72455 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 70854 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20218 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 169762 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 189980 |
| IRS990/Desc | 0 | THE YOUTHBUILD PROGRAM IS SPECIFICALLY DESIGNED TO ENGAGE OPPORTUNITY YOUTH BY BLENDING ACADEMICS, HANDS-ON VOCATIONAL TRAINING AND COMMUNITY SERVICE; THIS IS COMBINED WITH GUIDED CONNECTIONS TO EMPLOYMENT AND POST-SECONDARY EDUCATION AND POST-PROGRAM SUPPORT TO IMPROVE RETENTION AND TRACKING. YOUTHBUILD ENROLLS YOUNG PEOPLE AGES 17-24 WHO ARE DISCONNECTED FROM EDUCATION AND EMPLOYMENT; MOST ARE LOW-INCOME AND FACE A VARIETY OF BARRIERS TO RECONNECTING, INCLUDING HOMELESSNESS, PREGNANCY OR PARENTING, INVOLVEMENT IN THE CRIMINAL JUSTICE OR FOSTER CARE SYSTEMS, MENTAL HEALTH ISSUES AND LEARNING DISABILITIES. YOUTHBUILD IS A COMPREHENSIVE, FULL-TIME PROGRAM (M-F 8-4:30) OFFERING A VARIETY OF VOCATIONAL TRACKS, INCLUDING HEALTH CARE, CONSTRUCTION, AND COMPUTER TECHNOLOGY, COMBINED WITH ACADEMICS AND THE WRAP-AROUND SUPPORT SERVICES DISCONNECTED YOUTH NEED TO BE SUCCESSFUL. PARTICIPANTS THAT COMPLETE YOUTHBUILD GRADUATE WITH INDUSTRY-RECOGNIZED CERTIFICATES, COLLEGE CREDITS, SCHOLARSHIPS AND A HIGH SCHOOL DIPLOMA OR GED. HALF OF OUR PARTICIPANTS ENTER THE PROGRAM NEEDING TO COMPLETE HIGH SCHOOL AND THE REST HAVE GRADUATED BUT ARE NOT CONNECTED TO EMPLOYMENT OR POST-SECONDARY EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 274 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2136243 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 96700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 96700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 957 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 164878 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 165835 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 6382 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR RICHARD RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRAD HEATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NATALIE KUNKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGARINE BEAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AARON LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ED WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE MIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TAMMY BENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL PARC SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SONIA TROCHE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 110673 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 173285 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 160297 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 139519 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2910 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 5150934 |
| IRS990/GrantAmt | 0 | 16007 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 18071 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 18071 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2910 |
| IRS990/GrossReceiptsAmt | 0 | 6737977 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 176772 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3678 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 70372 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 70372 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 86014 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6609 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 92623 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20584 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20584 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 121 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1495506 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3464438 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3419378 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4914884 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3550 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4258916 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4390435 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2910 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2910 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -20778 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -20778 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3678 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3678 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 173222 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 173222 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 155002 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3201 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24203 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 330782 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 358186 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 79588 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 115805 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2054 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22006 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 142371 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 166431 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARTICIPANT STIPENDS & |
| IRS990/OtherExpensesGrp/Desc | 1 | TOOLS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 301 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1479 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 520 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12319 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1867571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 112155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 121331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 90760 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1867571 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 124775 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 122810 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 92688 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1341281 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1312025 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 84661 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 360890 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1668754 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2114305 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7660 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42003 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 143836 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 193499 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 318 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3171 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14422 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17911 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1473726 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1731647 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 193626 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 221607 |
| IRS990/PrincipalOfficerNm | 0 | PARC SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 236000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAIL MAINTENANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLEAN & GREEN HOUSTON |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TINY HOMES CONSTRUCTIO |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONFERENCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DIGITAL MEDIA PRINTING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 145151 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 72720 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6353 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1648 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 145151 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 72720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6353 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1648 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONSERVATION CORPS IS A NATIONAL SERVICE AMERICORPS PROGRAM OPERATED BY AMERICAN YOUTHWORKS IN MULTIPLE LOCATIONS, INCLUDING TEXAS AND LOUISIANA. 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/ExpenseAmt | 0 | 3249161 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2064 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 151504 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | IN HOUSTON, AYW HAS PARTNERED WITH THE HARRIS COUNTY DISTRICT ATTORNEY'S OFFICE TO CREATE THE "CLEAN AND GREEN" PROGRAM, AN ENVIRONMENTAL AND SOCIAL JUSTICE INITIATIVE THAT DIVERTS NON-VIOLENT OFFENDERS AROUND THE JUSTICE SYSTEM AND INTO COMMUNITY SERVICE. SUPERVISED BY CONSERVATION CORPS CREW LEADERS, PROGRAM PARTICIPANTS RECEIVE ENVIRONMENTAL EDUCATION WHILE CLEANING UP HOUSTON'S WATERWAYS, WHICH ARE POLLUTED WITH PLASTICS AND OTHER WASTE MATERIALS THAT CONTAMINATE THE PUBLIC WATERSHED SYSTEMS. IN THE FIRST YEAR, 1,049 INDIVIDUALS COMPLETED THE PROGRAM AND PERFORMED 4,812 HOURS OF COMMUNITY SERVICE. THIS INNOVATIVE PROGRAM PROVIDES A RESTORATIVE ALTERNATIVE TO TRADITIONAL PROSECUTION, BENEFITING THE PROGRAM PARTICIPANTS, TAXPAYERS, AND THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 52247 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 72720 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5690461 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 18605 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21747 |
| IRS990/PYOtherExpensesAmt | 0 | 3063641 |
| IRS990/PYOtherRevenueAmt | 0 | -13196 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 264629 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2352137 |
| IRS990/PYTotalExpensesAmt | 0 | 5434383 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5699012 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 131519 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 100000 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 173222 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 201048 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 388648 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 316340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6285661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5690461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5033904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4332345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5088115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 26430486 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20584 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76329 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58490 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59053 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69033 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 283489 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 665038 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1645 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1645 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 26430486 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6285661 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5690461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5033904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4332345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5088115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 26430486 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 26715620 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2600841 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 823588 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3424429 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 77446 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 281699 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 359145 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 163847 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6442611 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 457965 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 457965 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 163847 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 283126 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 390219 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 673345 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1312025 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE TO ACSRE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -163847 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -163847 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits
Seattle, WA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
47% lowerCharleston, SC
View Organization501(c)3
Revenue vs current organization
93% lowerAssets vs current organization
11% higherLong Beach, CA
View Organization501(c)3
Revenue vs current organization
14% lowerAssets vs current organization
71% lowerLockport, NY
View Organization501(c)3
Revenue vs current organization
46% lowerAssets vs current organization
11% higher