Civic Intelligence

Youth Development Center Inc.

990 • Fiscal year 2014 • EIN 76-0541804

Aug 01, 2013 to Jul 31, 2014 • Filed on Feb 02, 2015

Organization Profilewww.ydc.org
7725 Sandra Street77016

(713) 861-9470

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$94,300

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

92nd percentile

51%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

93%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,010,636

Up $340,631 (+51%) from 2013

Net Assets

Up

$994,424

Up $336,452 (+51%) from 2013

Liabilities

Up

$16,212

Up $4,179 (+35%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin86th percentile

Revenue

$1,023,145

No earlier filing loaded for comparison.

Expenses

Up

$686,693

Up $80,779 (+13%) from 2013

Net Income

$336,452

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$10M$5.0M$0Assets 2010: $449,718Liabilities 2010: $58,489Net Assets 2010: $391,2292010Assets 2011: $553,840Liabilities 2011: $55,206Net Assets 2011: $498,6342011Assets 2012: $424,261Liabilities 2012: $6,987Net Assets 2012: $417,2742012Assets 2013: $670,005Liabilities 2013: $12,033Net Assets 2013: $657,9722013Assets 2014: $1,010,636Liabilities 2014: $16,212Net Assets 2014: $994,4242014Assets 2015: $1,448,927Liabilities 2015: $40,255Net Assets 2015: $1,408,6722015Assets 2016: $1,676,966Liabilities 2016: $23,814Net Assets 2016: $1,653,1522016Assets 2017: $2,031,844Liabilities 2017: $137,342Net Assets 2017: $1,894,5022017Assets 2018: $3,286,313Liabilities 2018: $932,009Net Assets 2018: $2,354,3042018Assets 2019: $7,536,588Liabilities 2019: $3,020,845Net Assets 2019: $4,515,7432019Assets 2020: $7,383,423Liabilities 2020: $3,100,678Net Assets 2020: $4,282,7452020Assets 2021: $6,840,021Liabilities 2021: $2,950,233Net Assets 2021: $3,889,7882021Assets 2022: $8,306,228Liabilities 2022: $2,771,926Net Assets 2022: $5,534,3022022Assets 2023: $8,140,928Liabilities 2023: $2,876,153Net Assets 2023: $5,264,7752023Assets 2024: $7,397,009Liabilities 2024: $2,657,735Net Assets 2024: $4,739,2742024Assets 2025: $7,156,279Liabilities 2025: $2,764,365Net Assets 2025: $4,391,9142025

Highlighted filing

2014

Assets$1,010,636
Liabilities$16,212
Net Assets$994,424
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $495,6622010Expenses 2011: $571,8432011Revenue 2012: $276,017Expenses 2012: $357,377Net Income 2012: -$81,3602012Expenses 2013: $605,9142013Revenue 2014: $1,023,145Expenses 2014: $686,693Net Income 2014: $336,4522014Revenue 2015: $1,217,699Expenses 2015: $803,451Net Income 2015: $414,2482015Revenue 2016: $1,042,775Expenses 2016: $798,295Net Income 2016: $244,4802016Revenue 2017: $1,015,686Expenses 2017: $774,336Net Income 2017: $241,3502017Revenue 2018: $1,224,126Expenses 2018: $764,324Net Income 2018: $459,8022018Revenue 2019: $2,975,610Expenses 2019: $814,171Net Income 2019: $2,161,4392019Revenue 2020: $939,686Expenses 2020: $1,172,684Net Income 2020: -$232,9982020Revenue 2021: $600,202Expenses 2021: $981,359Net Income 2021: -$381,1572021Revenue 2022: $2,835,604Expenses 2022: $1,191,090Net Income 2022: $1,644,5142022Revenue 2023: $1,453,482Expenses 2023: $1,723,009Net Income 2023: -$269,5272023Revenue 2024: $1,336,590Expenses 2024: $1,870,169Net Income 2024: -$533,5792024Revenue 2025: $1,596,818Expenses 2025: $1,959,031Net Income 2025: -$362,2132025

Highlighted filing

2014

Revenue$1,023,145
Expenses$686,693
Net Income$336,452
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$1,252,579
Mission and Program Overview

Mission

Our mission is to inspire, equip, and guide urban youth to live! Our mission is accomplished by providing a free, faith-based, after-school academic program for literacy remediation and character development for low-income students in grades 1-6.

Our mission is to Inspire, Equip and Guide Urban Youth to LIVE! Our mission is accomplished by providing a free, faith-based, after school academic program for literacy remediation and by character development for low income students in grades 1-6.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$585,507$958,057▲ $372,550
Land, Buildings, and Equipment, Net$79,498$45,883▼ $33,615
Accounts Receivable-$6,696-
Prepaid Expenses and Deferred Charges$5,000$0▼ $5,000
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$670,005$1,010,636▲ $340,631
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,283$13,212▲ $10,929
Deferred Revenue$9,750$3,000▼ $6,750
Total Liabilities$12,033$16,212▲ $4,179
Net Assets / Fund Balance
Unrestricted Net Assets$657,972$987,728▲ $329,756
Temporarily Rstr Net Assets-$6,696-
Total Net Assets Fund Balance$657,972$994,424▲ $336,452
Total Liabilities and Net Assets / Fund Balance$670,005$1,010,636▲ $340,631

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,202$151,042$185,244
Other Land Buildings$8,225$27,074$35,299
Leasehold Improvements$3,456$18,156$21,612
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Nell JonesExecutive DirecFT$94,300$94,300

Board Members and Trustees

NameTitle
Jennifer Hance WhitleyChairman
Candice WellsBoard Member
Chuck YatesBoard Member
Douglas KellyBoard Member
Florencio Mata JrBoard Member
Harvey D Davis SrBoard Member
Kristen L BarleyBoard Member
Mark HolleyBoard Member
Richard FlowersBoard Member
Robert HalletBoard Member
Scott RichardsonBoard Member
Patrice McKinneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$209,620
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$813,496
All Other Contributions
$78,266
Change in Net Assets
$336,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,023,145
Revenue Not Reported on Form 990
$229,434
Total Revenue per Audited Statements
$1,252,579
Total Revenue per Form 990
$1,023,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,469
Other Expenses$341,224
Total Fundraising Expense$22,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,286$72$8,594$186,952
Current Officers, Directors, Trustees, and Key Employees$65,707$30,030$9,612$105,349
Occupancy$60,780--$60,780
Other Employee Benefits$45,672$5,023$2,473$53,168
All Other Expenses$42,373$7,023-$49,396
Depreciation Depletion$38,494--$38,494
Fees for Services Accounting$5,472$19,595-$25,067
Other Expenses$17,589$1,582-$19,171
Insurance$17,443--$17,443
Fees for Services Other$12,880-$1,500$14,380
Office Expenses$8,225$260-$8,485
Total Functional Expenses$600,929$63,585$22,179$686,693

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$916,127
Expenses per Audited Statements$686,693
Total Expenses per Form 990$686,693
Expenses Not Reported on Form 990$229,434
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,042,930
Fundraising Direct Expenses$229,434
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$889,534$794,430$80,383$714,047
Event 2$284,750$248,500$25,259$223,241
Total Events$1,174,284$1,042,930$229,434$813,496
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

“Form 990 sent to each board member via e-mail with request for comments and/or questions.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers and Directors are required to fill out an annual conflict of interest statement.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Directors reviewed documentation from the Executive Director and Program Director dissecting the goals and accomplishments of each position and reviewed current salary and bonus information for the Houston area and nonprofit organizations worldwide from leading independent human resource organizations. The Board then voted to approve subsequent bonuses and salary increases.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The audited statements and financials are available for downloading on our website.”

Filing and Contact Details

Filer

EIN
76-0541804
Phone
7138619470

Signing Officer

Name
Mary Nell Jones
Title
Executive Director
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Nell Jones
Formed
1997
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
24
Volunteers
70

Preparer

Preparer
Mike Seefeld CPA
Phone
2813629732
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Event Expenses $229434 Loss on Disposal of Assets $0”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Event Expenses $229434”

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IRS990/FundraisingGrossIncomeAmt01042930
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01252579
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt017443
IRS990/InsuranceGrp/TotalAmt017443
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0196272
IRS990/LandBldgEquipBasisNetGrp/BOYAmt079498
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045883
IRS990/LandBldgEquipCostOrOtherBssAmt0242155
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to Inspire, Equip and Guide Urban Youth to LIVE! Our mission is accomplished by providing a free, faith-based, after school academic program for literacy remediation and by character development for low income students in grades 1-6.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0657972
IRS990/NetAssetsOrFundBalancesEOYAmt0994424
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0813496
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0813496
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt060780
IRS990/OccupancyGrp/TotalAmt060780
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0260
IRS990/OfficeExpensesGrp/ProgramServicesAmt08225
IRS990/OfficeExpensesGrp/TotalAmt08485
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02473
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05023
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053168
IRS990/OtherExpensesGrp/Desc0Transportation
IRS990/OtherExpensesGrp/Desc1Student Recognition
IRS990/OtherExpensesGrp/Desc2Curriculum and Technology
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01582
IRS990/OtherExpensesGrp/ProgramServicesAmt050336
IRS990/OtherExpensesGrp/ProgramServicesAmt132580
IRS990/OtherExpensesGrp/ProgramServicesAmt225092
IRS990/OtherExpensesGrp/ProgramServicesAmt317589
IRS990/OtherExpensesGrp/TotalAmt050336
IRS990/OtherExpensesGrp/TotalAmt132580
IRS990/OtherExpensesGrp/TotalAmt225092
IRS990/OtherExpensesGrp/TotalAmt319171
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178286
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186952
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mary Nell Jones
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0225669
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-396
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0306321
IRS990/PYOtherRevenueAmt0621339
IRS990/PYRevenuesLessExpensesAmt0240698
IRS990/PYSalariesCompEmpBnftPaidAmt0299593
IRS990/PYTotalExpensesAmt0605914
IRS990/PYTotalRevenueAmt0846612
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0336452
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0209620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0225669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0280156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0314884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0569479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01599808
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02682
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02682
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72780
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt01166302
IRS990ScheduleA/SubstantialContributorsTotAmt0433506
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0209620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0280156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0314884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0569479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01599808
IRS990ScheduleA/TotalSupportAmt01602490
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt034202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185244
IRS990ScheduleD/ExpensesNotReportedAmt0229434
IRS990ScheduleD/ExpensesSubtotalAmt0686693
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03456
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018156
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021612
IRS990ScheduleD/OtherExpensesIncludedAmt0229434
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08225
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027074
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035299
IRS990ScheduleD/OtherRevenueAmt0229434
IRS990ScheduleD/RevenueNotReportedAmt0229434
IRS990ScheduleD/RevenueSubtotalAmt01023145
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special Event Expenses $229434 Loss on Disposal of Assets $0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Event Expenses $229434
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045883
IRS990ScheduleD/TotalExpensesPerForm990Amt0686693

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,010,636
Liabilities
$16,212
Net assets
$994,424
Revenue
$1,023,145
Expenses
$686,693
Net income
$336,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.16$2.76$4.39$1.60$1.96$0.36
2024Detailed filing. Detailed filing data is available for this year.$7.40$2.66$4.74$1.34$1.87$0.53
2023Detailed filing. Detailed filing data is available for this year.$8.14$2.88$5.26$1.45$1.72$0.27
2022Detailed filing. Detailed filing data is available for this year.$8.31$2.77$5.53$2.84$1.19$1.64
2021Detailed filing. Detailed filing data is available for this year.$6.84$2.95$3.89$0.60$0.98$0.38
2020Detailed filing. Detailed filing data is available for this year.$7.38$3.10$4.28$0.94$1.17$0.23
2019Detailed filing. Detailed filing data is available for this year.$7.54$3.02$4.52$2.98$0.81$2.16
2018Summary only. Only limited summary data is available for this year.$3.29$0.93$2.35$1.22$0.76$0.46
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.14$1.89$1.02$0.77$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.65$1.04$0.80$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.41$1.22$0.80$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$1.02$0.69$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$0.61
2012Summary only. Only limited summary data is available for this year.$0.42$0.01$0.42$0.28$0.36$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.06$0.50$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.06$0.39$0.50