Civic Intelligence

Austin Ymbl Sunshine Camps

990 • Fiscal year 2018 • EIN 74-6023176

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

PO Box 161270Austin, TX 78716

(512) 472-8107

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$93,679

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.1%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$5,039,984

Down $154,589 (-3.0%) from 2017

Net Assets

Down

$4,978,680

Down $174,287 (-3.4%) from 2017

Liabilities

Up

$61,304

Up $19,698 (+47%) from 2017

Revenue

Up

$994,901

Up $57,531 (+6.1%) from 2017

Expenses

Down

$1,163,668

Down $10,806 (-0.9%) from 2017

Net Income

Up

-$168,767

Up $68,337 (+29%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,448,338Liabilities 2010: $107Net Assets 2010: $2,448,2312010Assets 2011: $3,695,508Liabilities 2011: $125Net Assets 2011: $3,695,3832011Assets 2012: $4,056,511Liabilities 2012: $42Net Assets 2012: $4,056,4692012Assets 2013: $4,413,042Liabilities 2013: $41,079Net Assets 2013: $4,371,9632013Assets 2014: $5,367,682Liabilities 2014: $313,553Net Assets 2014: $5,054,1292014Assets 2015: $5,768,933Liabilities 2015: $178,621Net Assets 2015: $5,590,3122015Assets 2016: $5,504,828Liabilities 2016: $109,522Net Assets 2016: $5,395,3062016Assets 2017: $5,194,573Liabilities 2017: $41,606Net Assets 2017: $5,152,9672017Assets 2018: $5,039,984Liabilities 2018: $61,304Net Assets 2018: $4,978,6802018Assets 2019: $5,251,689Liabilities 2019: $75,942Net Assets 2019: $5,175,7472019Assets 2020: $5,403,555Liabilities 2020: $216,537Net Assets 2020: $5,187,0182020Assets 2021: $5,593,322Liabilities 2021: $76,028Net Assets 2021: $5,517,2942021Assets 2022: $6,138,695Liabilities 2022: $101,591Net Assets 2022: $6,037,1042022Assets 2023: $6,127,996Liabilities 2023: $167,468Net Assets 2023: $5,960,5282023Assets 2024: $6,037,822Liabilities 2024: $42,266Net Assets 2024: $5,995,5562024

Highlighted filing

2018

Assets$5,039,984
Liabilities$61,304
Net Assets$4,978,680

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,369,496Expenses 2010: $613,227Net Income 2010: $756,2692010Revenue 2011: $1,924,111Expenses 2011: $672,904Net Income 2011: $1,251,2072011Revenue 2012: $1,117,347Expenses 2012: $795,743Net Income 2012: $321,6042012Revenue 2013: $1,143,110Expenses 2013: $823,201Net Income 2013: $319,9092013Revenue 2014: $1,471,702Expenses 2014: $784,928Net Income 2014: $686,7742014Revenue 2015: $1,553,174Expenses 2015: $1,074,479Net Income 2015: $478,6952015Revenue 2016: $916,440Expenses 2016: $1,106,429Net Income 2016: -$189,9892016Revenue 2017: $937,370Expenses 2017: $1,174,474Net Income 2017: -$237,1042017Revenue 2018: $994,901Expenses 2018: $1,163,668Net Income 2018: -$168,7672018Revenue 2019: $1,410,262Expenses 2019: $1,304,643Net Income 2019: $105,6192019Revenue 2020: $1,105,894Expenses 2020: $1,088,700Net Income 2020: $17,1942020Revenue 2021: $1,552,802Expenses 2021: $1,276,172Net Income 2021: $276,6302021Revenue 2022: $1,986,721Expenses 2022: $1,458,481Net Income 2022: $528,2402022Revenue 2023: $1,619,837Expenses 2023: $1,689,654Net Income 2023: -$69,8172023Revenue 2024: $1,928,051Expenses 2024: $1,885,970Net Income 2024: $42,0812024

Highlighted filing

2018

Revenue$994,901
Expenses$1,163,668
Net Income-$168,767
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,018,608
Mission and Program Overview

Mission

To engage & empower youth through overnight summer camp & leadership programs to youth in central texas, focusing on building an intentional community, rooted in compassion, that inspires campers to be wildly creative & enjoy nature.

To provide summer camp, and year round leadership and educational programs to local at risk children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,492,164$4,314,061▼ $178,103
Cash and Non-Interest-Bearing Accounts$107,021$123,698▲ $16,677
Accounts Receivable$9,727$41,000▲ $31,273
Prepaid Expenses and Deferred Charges-$1,022-
Investments in Publicly Traded Securities$0$966▲ $966
Savings and Temporary Cash Investments$21,590$629▼ $20,961
Total Assets$5,194,573$5,039,984▼ $154,589
Other Assets Total$564,071$558,608▼ $5,463
Liabilities
Other Liabilities$37,548$24,393▼ $13,155
Accounts Payable and Accrued Expenses$4,058$22,417▲ $18,359
Deferred Revenue$0$14,494▲ $14,494
Total Liabilities$41,606$61,304▲ $19,698
Net Assets / Fund Balance
Unrestricted Net Assets$4,479,968$4,375,914▼ $104,054
Temporarily Rstr Net Assets$672,999$602,766▼ $70,233
Total Net Assets Fund Balance$5,152,967$4,978,680▼ $174,287
Total Liabilities and Net Assets / Fund Balance$5,194,573$5,039,984▼ $154,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,121,431$529,871$4,651,302
Equipment$192,630$610,937$803,567
Other Assets Org$558,608--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erica GordonCEOFT$86,681$6,998$93,679
Jenny StuckyExecutive Director (jan-april)FT$14,277$6,088$20,365

Board Members and Trustees

NameTitle
Daniel BeckaPast President
Gordon MoorePresident
Aj BinghamPresident Elect
Aj MeditzSecretary
Chris MillerTreasurer
Dan MckinleyVP Alumni Relations
Michael HarmanVP Communications
Kelly CooperVP Facilities
Bobby RosalesVP Fundraising
Sheldon BuschVP Membership
James BakerVP Programs
Ryan StarksVP Special Events
Revenue and Support

Revenue Composition

Contributions and Grants
$946,471
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$48,420
All Other Contributions
$737,746
Change in Net Assets
$-168,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$994,901
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,863
Total Revenue per Audited Statements
$1,050,764
Total Revenue per Form 990
$994,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$593,307
Other Expenses$570,361
Total Fundraising Expense$122,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,152$76,816$65,926$424,894
Depreciation Depletion$185,004$1,467$733$187,204
Occupancy$114,518$2,627$657$117,802
Current Officers, Directors, Trustees, and Key Employees$67,868$23,088$23,088$114,044
Fees for Services Accounting-$56,254-$56,254
Insurance$48,180--$48,180
Payroll Taxes$30,011$6,860$6,860$43,731
Office Expenses$20,295$866$12,719$33,880
Travel$20,053--$20,053
Other Employee Benefits$6,330$2,154$2,154$10,638
Information Technology$9,095$720$720$10,535
Advertising$498-$9,202$9,700
Other Expenses$2,956$42$43$2,956
All Other Expenses$2,642--$2,642
Fees for Services Other$1,924--$1,924
Fees for Services Legal$1,870--$1,870
Interest-$571-$571
Total Functional Expenses$870,101$171,465$122,102$1,163,668

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,225,051
Expenses per Audited Statements$1,163,668
Total Expenses per Form 990$1,163,668
Expenses Not Reported on Form 990$61,383
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,285
Fundraising Direct Expenses$3,513
Gaming Direct Expenses$520
Gaming Gross Income$143
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Entity Note Payable$16,000
Security Deposit$8,393
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
No
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 A, Line 2

- all officers and directors of the organization also serve as officers and directors of related organization.

Form 990, Part VI, Section A, Line 7A

The outgoing president, the incoming president, and the immediate past president shall form a nominating committee to nominate a president-elect. The incoming president shall nominate all other officers and non-voting members. Officers and directors shall be nominated by the president-elect. The members eligible for election shall be those nominated by the incoming president and approved by a two-thirds vote of the nominating committee.

Form 990, Part VI, Section B, Line 11B

A draft tax return is reviewed by the executive committee and chief executive officer with the preparing cpa. The final tax return is sent to the board prior to filing with the irs.

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

To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: - whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining - whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissable private benefit or in an excess benefit transaction.

Form 990, Part VI, Section B, Line 15A

Compensation of the chief executive officer is reviewed annually by the chief executive officer, as well as a self evaluation by the executive director. The president makes a recommendation to the board for any salary increase, if applicable.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are made available to the public upon written request to the organization.

Filing and Contact Details

Filer

Filer Name
Austin Ymbl Sunshine Camp
EIN
74-6023176
Phone
5124728107
Address
PO BOX 161270, AUSTIN, TX 78716

Signing Officer

Name
Erica Gordon
Title
Chief Executive Officer
Phone
5124728107
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Gordon
Formed
1928
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
78
Volunteers
300

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

The camper ambassador program (cap) and counselor-in-training (cit) programs were initiated in september 2018. Cap serves former campers ages 10 to 15 and their parent/guardian, teaching them how to appreciate differences, problem-solve, and use restorative practices to resolve conflict. Cap graduates are assigned leadership roles during camp sessions and model their skills for their peers. The cit program serves former campers ages 16-18, creating a bridge for youth too old to participate in summer camp but too young to be hired as camp counselors. The cit program provides a leadership development and counselor training pipeline for youth that provides them with a stipend, room and board, job training, and progressive levels of responsibility within the camp structure.

Form 990, Part III, Line 3

Austin sunshine camps concluded the sunshine afterschool program in may of 2018.

FORM 990, PART V, LINE 7B:

- in the future the organization will notify the donor of the value of the goods and services provided to the payor.

Financial Statement Notes

PART X, LINE 2:

The most significant tax positions of the organization are its assertion that it is exempt from income taxes and its determination of whether any revenue amounts are subject to unrelated business income tax (ubit). Management has determined the organization had no activities subject to ubit during the years ended december 2018 and 2017. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 19,674. In-kind 11,709.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 19,674. In-kind 11,709.

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IRS990/Desc0AUSTIN SUNSHINE CAMPS (ASC) PROVIDES LIFE-CHANGING OVERNIGHT CAMP EXPERIENCES AT NO COST TO YOUTH EXPERIENCING POVERTY. ASC PROVIDES THREE PROGRAMS AT TWO CAMPSITES (ZILKER PARK AND LAKE TRAVIS) THAT TEACH COMMUNITY, COMPASSION, AND CREATIVITY TO OVER 1,000 YOUTH ANNUALLY. EACH CAMPER ATTENDS A 5-DAY, 4-NIGHT OVERNIGHT CAMP SESSION, AND MANY ARE INVITED TO PARTICIPATE IN OUR YEAR-ROUND LEADERSHIP DEVELOPMENT PROGRAMS. THROUGH ASC'S SUMMER CAMP PROGRAM, CAMPER AMBASSADOR PROGRAM (CAP), AND COUNSELOR-IN-TRAINING PROGRAM (CIT), AUSTIN SUNSHINE CAMPS CREATES A SAFE, NURTURING SPACE FOR CHILDREN TO LOOK BEYOND THEIR STRESSFUL CURRENT SITUATIONS AND SEE INFINITE POSSIBILITIES FOR THEIR FUTURES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1214277
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1386681
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP ALUMNI RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP SPECIAL EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR (JAN-APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt02670
IRS990/FundraisingDirectExpensesAmt03513
IRS990/FundraisingGrossIncomeAmt07285
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0520
IRS990/GamingGrossIncomeAmt0143
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt043755
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01018608
IRS990/GrossRentsGrp/RealAmt064699
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0720
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0720
IRS990/InformationTechnologyGrp/ProgramServicesAmt09095
IRS990/InformationTechnologyGrp/TotalAmt010535
IRS990/InsuranceGrp/ProgramServicesAmt048180
IRS990/InsuranceGrp/TotalAmt048180
IRS990/InterestGrp/ManagementAndGeneralAmt0571
IRS990/InterestGrp/TotalAmt0571
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0966
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01140808
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04492164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04314061
IRS990/LandBldgEquipCostOrOtherBssAmt05454869
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt019674
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE DESERVING CHILDREN OF AUSTIN, AND OF THE SURROUNDING AREAS, WITH PROGRAMS THAT PROVIDE THEM OPPORTUNITIES FOR PERSONAL DEVELOPMENT, AND NECESSARY SKILLS IN ORDER TO SUCCEED IN SCHOOL AS WELL AS IN LIFE, AND THE HOPE FOR A BETTER FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05152967
IRS990/NetAssetsOrFundBalancesEOYAmt04978680
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03772
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03772
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-377
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-377
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt045025
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045025
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-57
IRS990/NoncashContributionsAmt0520
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0657
IRS990/OccupancyGrp/ManagementAndGeneralAmt02627
IRS990/OccupancyGrp/ProgramServicesAmt0114518
IRS990/OccupancyGrp/TotalAmt0117802
IRS990/OfficeExpensesGrp/FundraisingAmt012719
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0866
IRS990/OfficeExpensesGrp/ProgramServicesAmt020295
IRS990/OfficeExpensesGrp/TotalAmt033880
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0564071
IRS990/OtherAssetsTotalGrp/EOYAmt0558608
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02154
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02154
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010638
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3COUNSELOR UNIFORMS
IRS990/OtherExpensesGrp/FundraisingAmt043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042
IRS990/OtherExpensesGrp/ProgramServicesAmt049909
IRS990/OtherExpensesGrp/ProgramServicesAmt121753
IRS990/OtherExpensesGrp/ProgramServicesAmt25043
IRS990/OtherExpensesGrp/ProgramServicesAmt32956
IRS990/OtherExpensesGrp/TotalAmt049909
IRS990/OtherExpensesGrp/TotalAmt121838
IRS990/OtherExpensesGrp/TotalAmt25043
IRS990/OtherExpensesGrp/TotalAmt32956
IRS990/OtherLiabilitiesGrp/BOYAmt037548
IRS990/OtherLiabilitiesGrp/EOYAmt024393
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065926
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282152
IRS990/OtherSalariesAndWagesGrp/TotalAmt0424894
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06860
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06860
IRS990/PayrollTaxesGrp/ProgramServicesAmt030011
IRS990/PayrollTaxesGrp/TotalAmt043731
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01022
IRS990/PrincipalOfficerNm0ERICA GORDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0887965
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0103
IRS990/PYOtherExpensesAmt0651515
IRS990/PYOtherRevenueAmt049302
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-237104
IRS990/PYSalariesCompEmpBnftPaidAmt0522959
IRS990/PYTotalExpensesAmt01174474
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0937370
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-168767
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0162300
IRS990/RentalIncomeOrLossGrp/RealAmt045025
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0629
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 1,077. 2015 AMOUNT: $ 8,464. 2016 AMOUNT: $ 11.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0946471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0887965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0908924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01537967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01534249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05815576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0107042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03719
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0207570
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01077
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09552
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80620
IRS990ScheduleA/PublicSupportPY170Pct00.84000
IRS990ScheduleA/PublicSupportTotal170Amt04863636
IRS990ScheduleA/SubstantialContributorsTotAmt0951940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0946471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0887965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0908924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01537967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01534249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05815576
IRS990ScheduleA/TotalSupportAmt06032698
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/BookValueAmt04121431
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0529871
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04651302

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.04$6.00$1.93$1.89$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.17$5.96$1.62$1.69$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.10$6.04$1.99$1.46$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.08$5.52$1.55$1.28$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.22$5.19$1.11$1.09$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.08$5.18$1.41$1.30$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.04$0.06$4.98$0.99$1.16$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.04$5.15$0.94$1.17$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.11$5.40$0.92$1.11$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.18$5.59$1.55$1.07$0.48
2014Detailed filing. Detailed filing data is available for this year.$5.37$0.31$5.05$1.47$0.78$0.69
2013Summary only. Only limited summary data is available for this year.$4.41$0.04$4.37$1.14$0.82$0.32
2012Summary only. Only limited summary data is available for this year.$4.06$0.00$4.06$1.12$0.80$0.32
2011Summary only. Only limited summary data is available for this year.$3.70$0.00$3.70$1.92$0.67$1.25
2010Summary only. Only limited summary data is available for this year.$2.45$0.00$2.45$1.37$0.61$0.76