Civic Intelligence

Youth Development Center Inc.

990 • Fiscal year 2019 • EIN 76-0541804

Aug 01, 2018 to Jul 31, 2019 • Filed on Jan 28, 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

0.40x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

1.02x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$113,795

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

97th percentile

129%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

143%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$7,536,588

Up $4,250,275 (+129%) from 2018

Net Assets

Up

$4,515,743

Up $2,161,439 (+92%) from 2018

Liabilities

Up

$3,020,845

Up $2,088,836 (+224%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin96th percentile

Revenue

Up

$2,975,610

Up $1,751,484 (+143%) from 2018

Expenses

Up

$814,171

Up $49,847 (+6.5%) from 2018

Net Income

Up

$2,161,439

Up $1,701,637 (+370%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2019

Assets$7,536,588
Liabilities$3,020,845
Net Assets$4,515,743
Open 2019 Filing

Operations Trend

Revenue Growth96th 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

2019

Revenue$2,975,610
Expenses$814,171
Net Income$2,161,439
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jan 28, 2020
Return Version
2018v3.1
Gross Receipts
$3,260,399
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$2,257,485$6,463,593▲ $4,206,108
Cash and Non-Interest-Bearing Accounts$949,611$792,387▼ $157,224
Pledges and Grants Receivable$66,642$279,252▲ $212,610
Prepaid Expenses and Deferred Charges$12,575$1,356▼ $11,219
Total Assets$3,286,313$7,536,588▲ $4,250,275
Liabilities
Other Liabilities$713,438$3,012,579▲ $2,299,141
Deferred Revenue$210,000$0▼ $210,000
Accounts Payable and Accrued Expenses$8,571$8,266▼ $305
Total Liabilities$932,009$3,020,845▲ $2,088,836
Net Assets / Fund Balance
Unrestricted Net Assets$1,937,993$4,284,136▲ $2,346,143
Temporarily Rstr Net Assets$416,311$231,607▼ $184,704
Total Net Assets Fund Balance$2,354,304$4,515,743▲ $2,161,439
Total Liabilities and Net Assets / Fund Balance$3,286,313$7,536,588▲ $4,250,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,953,222-$5,953,222
Land$326,108-$326,108
Equipment$119,840$183,109$302,949
Other Land Buildings$28,585$28,351$56,936
Leasehold Improvements$35,838-$35,838
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Nell JonesExecutive DirectorFT$113,795$113,795

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
Scott RichardsonBoard Member
Patrice MckinneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,268,544
Program Service Revenue
$0
Investment Income
$3,379
Other Revenue
$1,703,687
All Other Contributions
$532,404
Change in Net Assets
$2,161,439

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$244,330Fair Market Value (FMV)
Other Non Cash Contri Table1$5,273Fair Market Value (FMV)
Other Non Cash Contri Table1$1,828Fair Market Value (FMV)
Total Noncash Contributions3$251,431-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,975,610
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$283,180
Total Revenue per Audited Statements
$3,258,790
Total Revenue per Form 990
$2,975,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,486
Other Expenses$384,589
Total Fundraising Expense$68,048
Grants and Similar Amounts Paid$16,096
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,480$33,804$21,010$241,294
Occupancy$130,117--$130,117
Current Officers, Directors, Trustees, and Key Employees$91,467$16,580$10,305$118,352
All Other Expenses$16,628$12,379$18,019$47,026
Fees for Services Other$9,222$16,382$7,948$33,552
Payroll Taxes$22,159$3,880$2,884$28,923
Insurance$26,583--$26,583
Other Employee Benefits$13,631$6,237$5,049$24,917
Other Expenses$21,516$0$0$21,516
Grants to Domestic Individuals$16,096--$16,096
Office Expenses$5,894$1,113$1,689$8,696
Depreciation Depletion$6,040--$6,040
Conferences and Meetings$3,590$177$63$3,830
Advertising$1,584-$1,081$2,665
Total Functional Expenses$655,463$90,660$68,048$814,171

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,097,351
Expenses per Audited Statements$814,171
Total Expenses per Form 990$814,171
Expenses Not Reported on Form 990$283,180
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$1,986,867
Fundraising Direct Expenses$283,180
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roast and Dinn$2,073,170$1,828,840$835$1,828,005
Bon Vivant$135,128$129,855$17,743$112,112
Total Events$2,238,298$1,986,867$283,180$1,703,687
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Loan$3,000,000
Retainage Payable$12,579
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 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
2020-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Nell Jones
Formed
1997
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
23
Volunteers
192

Preparer

Firm
Briggs & Veselka Co
Address
1610 WOODSTEAD COURT SUITE 455, THE WOODLANDS, TX 77380
Preparer
R Scott Robertson
Phone
2813629732
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, SECTION B, LINE 14:

“.the document retention and destruction policy was approved by the board and is reviewed annually by the board. The policy contains a retention schedule for corporate, financial, tax, and personal records. Archived documents are held or destroyed in accordance with the retention schedule.”

990 Page 1, Disaster Relief Extension

“Return is being filed pursuant to reg.301.7508a-1(d)(1) for tax relief of victims of severe storms and flooding in texas. The taxpayer is located in harris county, a county that is in the designated disaster area covered in the declaration.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 283,180.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 283,180.”

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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/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIR.
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0283180
IRS990/FundraisingGrossIncomeAmt01986867
IRS990/GainOrLossGrp/SecuritiesAmt0-1609
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03260399
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt026583
IRS990/InsuranceGrp/TotalAmt026583
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04988
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06463593
IRS990/LandBldgEquipCostOrOtherBssAmt06675053
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01609
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/NetAssetsOrFundBalancesBOYAmt02354304
IRS990/NetAssetsOrFundBalancesEOYAmt04515743
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1609
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1609
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01703687
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01703687
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0251431
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0130117
IRS990/OccupancyGrp/TotalAmt0130117
IRS990/OfficeExpensesGrp/FundraisingAmt01689
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01113
IRS990/OfficeExpensesGrp/ProgramServicesAmt05894
IRS990/OfficeExpensesGrp/TotalAmt08696
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05049
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06237
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013631
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024917
IRS990/OtherExpensesGrp/Desc0STUDENT RECOGNITION
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TECHNOLOGY
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt037256
IRS990/OtherExpensesGrp/ProgramServicesAmt135264
IRS990/OtherExpensesGrp/ProgramServicesAmt231936
IRS990/OtherExpensesGrp/ProgramServicesAmt321516
IRS990/OtherExpensesGrp/TotalAmt037256
IRS990/OtherExpensesGrp/TotalAmt135264
IRS990/OtherExpensesGrp/TotalAmt232044
IRS990/OtherExpensesGrp/TotalAmt321516
IRS990/OtherLiabilitiesGrp/BOYAmt0713438
IRS990/OtherLiabilitiesGrp/EOYAmt03012579
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186480
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241294
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02884
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03880
IRS990/PayrollTaxesGrp/ProgramServicesAmt022159
IRS990/PayrollTaxesGrp/TotalAmt028923
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066642
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0279252
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01356
IRS990/PrincipalOfficerNm0MARY NELL JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0490068
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt0347985
IRS990/PYOtherRevenueAmt0733995
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0459802
IRS990/PYSalariesCompEmpBnftPaidAmt0416339
IRS990/PYTotalExpensesAmt0764324
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01224126
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02161439
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01261443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0477908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0441441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0527089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0366562
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05114
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IRS990ScheduleA/PublicSupportPY170Pct00.80950
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IRS990ScheduleA/SubstantialContributorsTotAmt0250089
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0366562
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IRS990ScheduleA/TotalSupportAmt03079557
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05953222
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05953222
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0302949
IRS990ScheduleD/ExpensesNotReportedAmt0283180
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0814171
IRS990ScheduleD/LandGrp/BookValueAmt0326108
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0326108
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035838
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035838
IRS990ScheduleD/OtherExpensesIncludedAmt0283180
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028585
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028351
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETAINAGE PAYABLE
IRS990ScheduleD/OtherRevenueAmt0283180
IRS990ScheduleD/RevenueNotReportedAmt0283180
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02975610
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES 283,180.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,536,588
Liabilities
$3,020,845
Net assets
$4,515,743
Revenue
$2,975,610
Expenses
$814,171
Net income
$2,161,439
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