Civic Intelligence

Brookhaven Youth Ranch Inc

990 • Fiscal year 2013 • EIN 75-2095456

Sep 01, 2012 to Aug 31, 2013 • Filed on Apr 14, 2014

Organization Profilewww.brookhavenyouthranch.com
5467 Rogers Hill76691-2415
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,363,809

Flat from 2013

Net Assets

Flat

$2,256,663

Flat from 2013

Liabilities

Flat

$107,146

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,689,430

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,465,185Liabilities 2010: $309,955Net Assets 2010: $2,155,2302010Assets 2011: $2,374,564Liabilities 2011: $71,478Net Assets 2011: $2,303,0862011Assets 2012: $2,372,008Liabilities 2012: $83,987Net Assets 2012: $2,288,0212012Assets 2013: $2,363,809Liabilities 2013: $107,146Net Assets 2013: $2,256,6632013Assets 2013: $2,363,809Liabilities 2013: $107,146Net Assets 2013: $2,256,6632013Assets 2014: $2,438,878Liabilities 2014: $137,023Net Assets 2014: $2,301,8552014Assets 2015: $1,880,624Liabilities 2015: $158,604Net Assets 2015: $1,722,0202015Assets 2016: $1,827,968Liabilities 2016: $34,904Net Assets 2016: $1,793,0642016Assets 2017: $1,920,454Liabilities 2017: $137,746Net Assets 2017: $1,782,7082017Assets 2018: $2,307,301Liabilities 2018: $113,686Net Assets 2018: $2,193,6152018Assets 2019: $2,515,018Liabilities 2019: $23,650Net Assets 2019: $2,491,3682019Assets 2020: $2,735,215Liabilities 2020: $493,900Net Assets 2020: $2,241,3152020Assets 2021: $2,613,092Liabilities 2021: $118,090Net Assets 2021: $2,495,0022021Assets 2022: $2,468,862Liabilities 2022: $61,127Net Assets 2022: $2,407,7352022Assets 2023: $1,993,368Liabilities 2023: $45,622Net Assets 2023: $1,947,7462023Assets 2024: $4,172Liabilities 2024: $0Net Assets 2024: $4,1722024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2013

Assets$2,363,809
Liabilities$107,146
Net Assets$2,256,663
Open 2013 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,524,9892010Expenses 2011: $2,663,7422011Revenue 2012: $2,561,029Expenses 2012: $2,576,094Net Income 2012: -$15,0652012Expenses 2013: $2,689,4302013Revenue 2013: $2,658,072Expenses 2013: $2,689,430Net Income 2013: -$31,3582013Revenue 2014: $2,756,227Expenses 2014: $2,699,197Net Income 2014: $57,0302014Revenue 2015: $1,416,975Expenses 2015: $1,996,750Net Income 2015: -$579,7752015Revenue 2016: $2,219,705Expenses 2016: $2,148,659Net Income 2016: $71,0462016Revenue 2017: $2,400,010Expenses 2017: $2,410,367Net Income 2017: -$10,3572017Revenue 2018: $3,053,776Expenses 2018: $2,648,823Net Income 2018: $404,9532018Revenue 2019: $3,014,934Expenses 2019: $2,784,182Net Income 2019: $230,7522019Revenue 2020: $3,218,953Expenses 2020: $3,136,912Net Income 2020: $82,0412020Revenue 2021: $3,364,841Expenses 2021: $3,111,154Net Income 2021: $253,6872021Revenue 2022: $2,619,168Expenses 2022: $2,706,435Net Income 2022: -$87,2672022Revenue 2023: $2,111,477Expenses 2023: $2,527,432Net Income 2023: -$415,9552023Revenue 2024: $70,443Expenses 2024: $378,511Net Income 2024: -$308,0682024Revenue 2025: $188Expenses 2025: $1,133Net Income 2025: -$9452025

Highlighted filing

2013

Revenue-
Expenses$2,689,430
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Apr 14, 2014
Return Version
2012v2.0
Gross Receipts
$2,659,872
Mission and Program Overview

Mission

Care for physical & psychological welfare of residents

Filing and Contact Details

Filer

EIN
75-2095456
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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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IRS990ScheduleO/GeneralExplanation/Explanation5DIRECT STUDENT NEEDS 51185. 51185. STAFF EXPENSES -50. 0. -50. 0. MISCELLANEOUS 8922. 0. 8922. 0. VEHICLE LEASE 7200. 0. 7200. 0. LAUNDRY SUPPLIES 20791. 20791. 0. 0. NON FOOD SUPPLIES 12929. 12929. 0. 0. TRANSPORTATION EX 21492. 0. 21492. 0. REPAIRS & MAINTENANCE 25421. 25421. 0. 0. NON-DEPRECIABLE SM EQUIP 0. 0. 0. 0. TELEPHONE 22931. 0. 22931. 0. DUES & SUBSCRIPTIONS 4117. 0. 4117. 0. CERTIFICATION FEES 548. 0. 548. 0. VEHICLE MAINTENANCE 15758. 15758. 0. 0. MEDICAL SUPPLIES 671. 671. 0. 0. V
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,363,809
Liabilities
$107,146
Net assets
$2,256,663
Revenue
-
Expenses
$2,689,430
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.38$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.05$1.95$2.11$2.53$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.06$2.41$2.62$2.71$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.12$2.50$3.36$3.11$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.49$2.24$3.22$3.14$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.02$2.49$3.01$2.78$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.11$2.19$3.05$2.65$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.14$1.78$2.40$2.41$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.03$1.79$2.22$2.15$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.16$1.72$1.42$2.00$0.58
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.14$2.30$2.76$2.70$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.11$2.26$2.69
2013Summary only. Only limited summary data is available for this year.$2.36$0.11$2.26$2.66$2.69$0.03
2012Summary only. Only limited summary data is available for this year.$2.37$0.08$2.29$2.56$2.58$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.07$2.30$2.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.31$2.16$2.52