Civic Intelligence

Out Youth Austin

990 • Fiscal year 2016 • EIN 74-2732971

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 21, 2017

Organization ProfileOUTYOUTH.ORG

View Organization Page

909 East 49 1/2 StreetAustin, TX 78751

(512) 419-1233

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.0%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$234,706

Up $48,488 (+26%) from 2015

Net Assets

Up

$220,311

Up $40,848 (+23%) from 2015

Liabilities

Up

$14,395

Up $7,640 (+113%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin68th percentile

Revenue

Up

$322,161

Up $9,440 (+3.0%) from 2015

Expenses

Down

$281,313

Down $9,621 (-3.3%) from 2015

Net Income

Up

$40,848

Up $19,061 (+87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $282,088Liabilities 2011: $2,282Net Assets 2011: $279,8062011Assets 2012: $239,476Liabilities 2012: $1,451Net Assets 2012: $238,0252012Assets 2013: $215,149Liabilities 2013: $461Net Assets 2013: $214,6882013Assets 2014: $176,551Liabilities 2014: $18,875Net Assets 2014: $157,6762014Assets 2015: $186,218Liabilities 2015: $6,755Net Assets 2015: $179,4632015Assets 2016: $234,706Liabilities 2016: $14,395Net Assets 2016: $220,3112016Assets 2017: $298,187Liabilities 2017: $15,865Net Assets 2017: $282,3222017Assets 2018: $365,154Liabilities 2018: $38,491Net Assets 2018: $326,6632018Assets 2019: $398,469Liabilities 2019: $17,790Net Assets 2019: $380,6792019Assets 2020: $587,028Liabilities 2020: $141,974Net Assets 2020: $445,0542020Assets 2021: $1,034,077Liabilities 2021: $74,571Net Assets 2021: $959,5062021Assets 2022: $1,300,026Liabilities 2022: $93,642Net Assets 2022: $1,206,3842022Assets 2023: $1,489,210Liabilities 2023: $71,001Net Assets 2023: $1,418,2092023Assets 2024: $2,693,234Liabilities 2024: $51,577Net Assets 2024: $2,641,6572024

Highlighted filing

2016

Assets$234,706
Liabilities$14,395
Net Assets$220,311
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $297,113Expenses 2011: $336,764Net Income 2011: -$39,6512011Revenue 2012: $235,852Expenses 2012: $277,633Net Income 2012: -$41,7812012Revenue 2013: $223,772Expenses 2013: $247,109Net Income 2013: -$23,3372013Revenue 2014: $193,810Expenses 2014: $250,822Net Income 2014: -$57,0122014Revenue 2015: $312,721Expenses 2015: $290,934Net Income 2015: $21,7872015Revenue 2016: $322,161Expenses 2016: $281,313Net Income 2016: $40,8482016Revenue 2017: $404,144Expenses 2017: $392,133Net Income 2017: $12,0112017Revenue 2018: $579,774Expenses 2018: $535,433Net Income 2018: $44,3412018Revenue 2019: $784,889Expenses 2019: $740,915Net Income 2019: $43,9742019Revenue 2020: $1,031,394Expenses 2020: $956,977Net Income 2020: $74,4172020Revenue 2021: $1,624,599Expenses 2021: $1,130,147Net Income 2021: $494,4522021Revenue 2022: $1,959,236Expenses 2022: $1,712,358Net Income 2022: $246,8782022Revenue 2023: $2,184,043Expenses 2023: $2,032,143Net Income 2023: $151,9002023Revenue 2024: $3,333,573Expenses 2024: $2,110,002Net Income 2024: $1,223,5712024

Highlighted filing

2016

Revenue$322,161
Expenses$281,313
Net Income$40,848
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$322,161
Mission and Program Overview

Mission

Out Youth promotes the physical, mental, emotional, spiritual and social well being of sexual and gender minority youth so that they can openly and safely explore and affirm their identities.

Provide outreach, counseling, mentoring, and social services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,022$133,350▲ $48,328
Land, Buildings, and Equipment, Net$100,123$101,356▲ $1,233
Accounts Receivable$1,073--
Total Assets$186,218$234,706▲ $48,488
Liabilities
Accounts Payable and Accrued Expenses$6,755$14,395▲ $7,640
Total Liabilities$6,755$14,395▲ $7,640
Net Assets / Fund Balance
Unrestricted Net Assets$179,463$182,311▲ $2,848
Temporarily Rstr Net Assets-$38,000-
Total Net Assets Fund Balance$179,463$220,311▲ $40,848
Total Liabilities and Net Assets / Fund Balance$186,218$234,706▲ $48,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,020$81,317$141,337
Equipment$4,145$39,285$43,430
Land$37,191-$37,191
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aubrey WilkersonExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Ted BurtonBoard Chair
Nathan MichaudVice Chair
Amy SiegelMember
Gabby AyalaMember
Kevin HaynesMember
Kody SilvaMember
Krissi LindseyMember
Roseann FerraroMember
Shone ZachariahMember
Suzanne AlleyMember
Wade HolmesMember
Wendy WilsonMember
April Owen-bradshawSecretary
Kimber FuccelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,056
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$71,086
All Other Contributions
$251,056
Change in Net Assets
$40,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$322,161
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$322,161
Total Revenue per Form 990
$322,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,841
Other Expenses$82,472
Total Fundraising Expense$37,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,447$14,659$3,694$102,800
Current Officers, Directors, Trustees, and Key Employees$52,000$6,500$6,500$65,000
Other Employee Benefits$13,499$2,093$1,009$16,601
Payroll Taxes$11,742$1,821$877$14,440
Occupancy$7,099$1,101$530$8,730
Information Technology$6,036$871-$6,907
Depreciation Depletion$5,129$796$383$6,308
Office Expenses$4,584$661-$5,245
Fees for Services Accounting-$4,700-$4,700
Other Expenses$3,815$592$285$4,692
Insurance$3,497$542$261$4,300
All Other Expenses$2,503$216$152$2,871
Fees for Services Other-$2,350-$2,350
Travel$94$14$7$115
Total Functional Expenses$205,815$37,783$37,715$281,313

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$281,313
Total Expenses per Audited Statements$281,313
Total Expenses per Form 990$281,313
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,086
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Glitz$48,663$48,663-$48,663
Adult Prom$20,278$20,278-$20,278
Total Events$71,086$71,086-$71,086
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
Yes
Backup withholding compliance
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 board chair, treasurer, and finance committee assume responsibility for the review/approval of the form 990. A copy of the form 990 is provided to the full board prior to mailing.”

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

“Compliance is based on self monitoring amoung the board.”

Form 990, Part VI, Section B, Line 15

“Compensation for the ed is based on market rates and an evaluation of what the organization can afford to pay.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Out Youth Inc
EIN
74-2732971
Phone
5124191233
Address
909 EAST 49 1/2 STREET, AUSTIN, TX 78751

Signing Officer

Name
Aubrey Wilkerson
Title
Executive Director
Phone
5124191233
Signed
2017-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aubrey Wilkerson
Formed
1995
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
650

Preparer

Firm
Morano Financial LLC
Address
3300 BEE CAVE ROAD SUITE 650-1316, AUSTIN, TX 78746
Preparer
Jim Morano CPA
Phone
5125174285
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This is consistent with the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted fasb asc 740-10, accounting for uncertainty in income taxes. That standard prescribes minimum threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in financial statements. It also provides guidance for de-recognition, classification, interest, and penalties, accounting in interim periods, disclosure, and transition. There were no uncertain tax positions identified.”

Raw XML AppendixShowing 400 of 490 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/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE OUTREACH, COUNSELING, MENTORING, AND SOCIAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0179463
IRS990/NetAssetsOrFundBalancesEOYAmt0220311
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt071086
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt071086
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0530
IRS990/OccupancyGrp/ManagementAndGeneralAmt01101
IRS990/OccupancyGrp/ProgramServicesAmt07099
IRS990/OccupancyGrp/TotalAmt08730
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0661
IRS990/OfficeExpensesGrp/ProgramServicesAmt04584
IRS990/OfficeExpensesGrp/TotalAmt05245
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01009
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02093
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016601
IRS990/OtherExpensesGrp/Desc0FUND RAISING
IRS990/OtherExpensesGrp/Desc1BANK AND MERCHANT CHARG
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt023599
IRS990/OtherExpensesGrp/FundraisingAmt1418
IRS990/OtherExpensesGrp/FundraisingAmt2285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1592
IRS990/OtherExpensesGrp/ProgramServicesAmt05590
IRS990/OtherExpensesGrp/ProgramServicesAmt15780
IRS990/OtherExpensesGrp/ProgramServicesAmt23815
IRS990/OtherExpensesGrp/TotalAmt023599
IRS990/OtherExpensesGrp/TotalAmt16875
IRS990/OtherExpensesGrp/TotalAmt25780
IRS990/OtherExpensesGrp/TotalAmt34692
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03694
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084447
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102800
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0877
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01821
IRS990/PayrollTaxesGrp/ProgramServicesAmt011742
IRS990/PayrollTaxesGrp/TotalAmt014440
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AUBREY WILKERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0312702
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt094988
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt021787
IRS990/PYSalariesCompEmpBnftPaidAmt0195946
IRS990/PYTotalExpensesAmt0290934
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0312721
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt040848
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0322142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0312105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0213219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01247435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01517
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73760
IRS990ScheduleA/PublicSupportPY170Pct00.72420
IRS990ScheduleA/PublicSupportTotal170Amt0922429
IRS990ScheduleA/SubstantialContributorsTotAmt0325006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0322142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0312105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219407
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01247435
IRS990ScheduleA/TotalSupportAmt01250524
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/BookValueAmt060020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081317
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0141337
IRS990ScheduleD/EquipmentGrp/BookValueAmt04145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043430
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0281313
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt037191
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037191
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0322161
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THAT STANDARD PRESCRIBES MINIMUM THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101356
IRS990ScheduleD/TotalExpensesPerForm990Amt0281313
IRS990ScheduleD/TotalRevenuePerForm990Amt0322161
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0322161
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0281313
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GLITZ
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ADULT PROM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071086
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071086
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CHAIR, TREASURER, AND FINANCE COMMITTEE ASSUME RESPONSIBILITY FOR THE REVIEW/APPROVAL OF THE FORM 990. A COPY OF THE FORM 990 IS PROVIDED TO THE FULL BOARD PRIOR TO MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE IS BASED ON SELF MONITORING AMOUNG THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE ED IS BASED ON MARKET RATES AND AN EVALUATION OF WHAT THE ORGANIZATION CAN AFFORD TO PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS IS CONSISTENT WITH THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,706
Liabilities
$14,395
Net assets
$220,311
Revenue
$322,161
Expenses
$281,313
Net income
$40,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.05$2.64$3.33$2.11$1.22
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.07$1.42$2.18$2.03$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.09$1.21$1.96$1.71$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.96$1.62$1.13$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.14$0.45$1.03$0.96$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.78$0.74$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$0.58$0.54$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.40$0.39$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.32$0.28$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.31$0.29$0.02
2014Summary only. Only limited summary data is available for this year.$0.18$0.02$0.16$0.19$0.25$0.06
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.21$0.22$0.25$0.02
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.24$0.28$0.04
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.30$0.34$0.04