Civic Intelligence

Youth Development Center Inc.

990 • Fiscal year 2020 • EIN 76-0541804

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 08, 2020

Organization ProfileWWW.YDC.ORG
PO Box 280327Houston, TX 77228

(713) 861-9470

Siviq Scores

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

Liabilities / Assets

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

3.30x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$124,507

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

21st percentile

-2.0%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$7,383,423

Down $153,165 (-2.0%) from 2019

Net Assets

Down

$4,282,745

Down $232,998 (-5.2%) from 2019

Liabilities

Up

$3,100,678

Up $79,833 (+2.6%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin12th percentile

Revenue

Down

$939,686

Down $2,035,924 (-68%) from 2019

Expenses

Up

$1,172,684

Up $358,513 (+44%) from 2019

Net Income

Down

-$232,998

Down $2,394,437 (-111%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$7,383,423
Liabilities$3,100,678
Net Assets$4,282,745
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$939,686
Expenses$1,172,684
Net Income-$232,998
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 8, 2020
Return Version
2019v5.1
Gross Receipts
$1,137,535
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!

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,463,593$6,306,400▼ $157,193
Cash and Non-Interest-Bearing Accounts$792,387$836,176▲ $43,789
Pledges and Grants Receivable$279,252$216,770▼ $62,482
Prepaid Expenses and Deferred Charges$1,356$24,077▲ $22,721
Total Assets$7,536,588$7,383,423▼ $153,165
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,947,072-
Other Liabilities$3,012,579$87,500▼ $2,925,079
Deferred Revenue-$59,000-
Accounts Payable and Accrued Expenses$8,266$7,106▼ $1,160
Total Liabilities$3,020,845$3,100,678▲ $79,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,284,136$4,282,745▼ $1,391
Net Assets With Donor Restrictions$231,607$0▼ $231,607
Total Net Assets Fund Balance$4,515,743$4,282,745▼ $232,998
Total Liabilities and Net Assets / Fund Balance$7,536,588$7,383,423▼ $153,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,799,337$152,617$5,951,954
Land$326,108-$326,108
Equipment$97,481$209,780$307,261
Leasehold Improvements$57,973$3,030$61,003
Other Land Buildings$25,501$32,609$58,110
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Nell JonesExecutive DirectorFT$124,507$124,507

Board Members and Trustees

NameTitle
Jennifer Hance WhitleyChairman
Andrew BrowningBoard Member
Chuck YatesBoard Member
Craig P FriouBoard Member
Douglas N KellyBoard Member
Florencio Mata JrBoard Member
Harvey D Davis SrBoard Member
Judge Bonnie Crane HellumsBoard Member
Kristen L BarleyBoard Member
Kurt N Keller CfaBoard Member
Melissa FordyceBoard Member
Richard FlowersBoard Member
Robert HallettBoard Member
Patrice MckinneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$437,183
Program Service Revenue
$0
Investment Income
$3,567
Other Revenue
$498,936
All Other Contributions
$130,616
Change in Net Assets
$-232,998

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$195,762Fair Market Value (FMV)
Other Non Cash Contri Table1$10,836Fair Market Value (FMV)
Other Non Cash Contri Table1$349Fair Market Value (FMV)
Total Noncash Contributions3$206,947-

Audited Revenue Reconciliation

Revenue per Audited Statements
$939,686
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$197,064
Total Revenue per Audited Statements
$1,136,750
Total Revenue per Form 990
$939,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$701,678
Salaries, Compensation, and Employee Benefits$471,006
Total Fundraising Expense$116,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,013-$49,057$276,070
Depreciation Depletion$176,732$5,640$5,640$188,012
Interest$159,855$5,102$5,102$170,059
Current Officers, Directors, Trustees, and Key Employees$24,901$68,088$31,517$124,506
Occupancy$51,471$1,644$1,643$54,758
All Other Expenses$51,791$207-$51,998
Other Employee Benefits$24,271$4,486$8,774$37,531
Payroll Taxes$21,296$5,350$6,253$32,899
Insurance$26,340$2,852$460$29,652
Fees for Services Other-$26,143$1,148$27,291
Information Technology$18,865--$18,865
Other Expenses$15,059$21,190$2,398$15,059
Advertising$7,185$570$3,672$11,427
Office Expenses$4,043$1,841$152$6,036
Conferences and Meetings$426$950$200$1,576
Total Functional Expenses$910,149$146,519$116,016$1,172,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,369,748
Expenses per Audited Statements$1,172,684
Total Expenses per Form 990$1,172,684
Expenses Not Reported on Form 990$197,064
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$696,000
Fundraising Direct Expenses$197,064
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roast and Dinner$984,362$696,000$100,162$595,838
Total Events$984,362$696,000$197,064$498,936
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$87,500
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 35% controlled entity
No
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 A, Line 7A

“The board of directors has the power to elect or appoint one or more members to the governing body.”

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

“Line 11b explanation - form 990 sent to each board member via e-mail with request for comments and/or questions.”

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

“All members of the board of directors are covered by the conflict of the policy. Determination made by the board prior to entering into any transaction or arrangement that involves a potential or apparent conflict of interest. The person who has a conflict would be prohibited being present during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The compensation evaluation of the executive director included a review of the past year's achievements and work performed. Data re: comparable pay for comparable job performance and duties in the area and for national nonprofits was gathered from human resource organizations and nonprofit research and statistics. The information was shared with the entire board of directors during executive session at a regular board meeting.”

Form 990, Part VI, Section C, Line 19

“Documents are available for public to view upon request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Youth Development Center Inc
EIN
76-0541804
Phone
7138619470
Address
PO BOX 280327, HOUSTON, TX 77228

Signing Officer

Name
Mary Nell Jones
Title
Executive Director
Phone
7138619470
Signed
2020-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Nell Jones
Formed
1997
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
23
Volunteers
104

Preparer

Firm
Briggs & Veselka Co Llp
Address
1610 WOODSTEAD COURT SUITE 455, THE WOODLANDS, TX 77380
Preparer
Kevin J Lovins
Phone
2813629732
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 197,064.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 197,064.”

Raw XML AppendixShowing 400 of 538 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/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0288362
IRS990/FundraisingDirectExpensesAmt0197064
IRS990/FundraisingGrossIncomeAmt0696000
IRS990/GainOrLossGrp/SecuritiesAmt0-785
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01137535
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt018865
IRS990/InformationTechnologyGrp/TotalAmt018865
IRS990/InsuranceGrp/FundraisingAmt0460
IRS990/InsuranceGrp/ManagementAndGeneralAmt02852
IRS990/InsuranceGrp/ProgramServicesAmt026340
IRS990/InsuranceGrp/TotalAmt029652
IRS990/InterestGrp/FundraisingAmt05102
IRS990/InterestGrp/ManagementAndGeneralAmt05102
IRS990/InterestGrp/ProgramServicesAmt0159855
IRS990/InterestGrp/TotalAmt0170059
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04352
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04352
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0398036
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06463593
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06306400
IRS990/LandBldgEquipCostOrOtherBssAmt06704436
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0785
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02947072
IRS990/NetAssetsOrFundBalancesBOYAmt04515743
IRS990/NetAssetsOrFundBalancesEOYAmt04282745
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-785
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-785
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0498936
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0498936
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04284136
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04282745
IRS990/NoncashContributionsAmt0206947
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01643
IRS990/OccupancyGrp/ManagementAndGeneralAmt01644
IRS990/OccupancyGrp/ProgramServicesAmt051471
IRS990/OccupancyGrp/TotalAmt054758
IRS990/OfficeExpensesGrp/FundraisingAmt0152
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01841
IRS990/OfficeExpensesGrp/ProgramServicesAmt04043
IRS990/OfficeExpensesGrp/TotalAmt06036
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08774
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04486
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024271
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037531
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS FOR STUD
IRS990/OtherExpensesGrp/FundraisingAmt02398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121190
IRS990/OtherExpensesGrp/ProgramServicesAmt074214
IRS990/OtherExpensesGrp/ProgramServicesAmt126687
IRS990/OtherExpensesGrp/ProgramServicesAmt215059
IRS990/OtherExpensesGrp/TotalAmt079068
IRS990/OtherExpensesGrp/TotalAmt126687
IRS990/OtherExpensesGrp/TotalAmt221190
IRS990/OtherExpensesGrp/TotalAmt315059
IRS990/OtherLiabilitiesGrp/BOYAmt03012579
IRS990/OtherLiabilitiesGrp/EOYAmt087500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227013
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276070
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06253
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05350
IRS990/PayrollTaxesGrp/ProgramServicesAmt021296
IRS990/PayrollTaxesGrp/TotalAmt032899
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0279252
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0216770
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024077
IRS990/PrincipalOfficerNm0MARY NELL JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01268544
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016096
IRS990/PYInvestmentIncomeAmt03379
IRS990/PYOtherExpensesAmt0384589
IRS990/PYOtherRevenueAmt01703687
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02161439
IRS990/PYSalariesCompEmpBnftPaidAmt0413486
IRS990/PYTotalExpensesAmt0814171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02975610
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-232998
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0344583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01261443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0477908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0441441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0527089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03052464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09466
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65350
IRS990ScheduleA/PublicSupportPY170Pct00.91710
IRS990ScheduleA/PublicSupportTotal170Amt02000982
IRS990ScheduleA/SubstantialContributorsTotAmt01051482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0344583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01261443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0477908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0441441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0527089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03052464
IRS990ScheduleA/TotalSupportAmt03061930
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/BookValueAmt05799337
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152617
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05951954
IRS990ScheduleD/EquipmentGrp/BookValueAmt097481
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0307261
IRS990ScheduleD/ExpensesNotReportedAmt0197064
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01172684
IRS990ScheduleD/LandGrp/BookValueAmt0326108
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0326108
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057973
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03030
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061003
IRS990ScheduleD/OtherExpensesIncludedAmt0197064
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025501
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032609
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherRevenueAmt0197064
IRS990ScheduleD/RevenueNotReportedAmt0197064
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0939686
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES 197,064.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 197,064.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,383,423
Liabilities
$3,100,678
Net assets
$4,282,745
Revenue
$939,686
Expenses
$1,172,684
Net income
-$232,998
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