Civic Intelligence

Youth Development Center Inc.

990 • Fiscal year 2021 • EIN 76-0541804

Aug 01, 2020 to Jul 31, 2021 • Filed on May 11, 2022

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

77th percentile

0.43x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

4.92x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

4th percentile

-64%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$99,233

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

9th percentile

-7.4%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$6,840,021

Down $543,402 (-7.4%) from 2020

Net Assets

Down

$3,889,788

Down $392,957 (-9.2%) from 2020

Liabilities

Down

$2,950,233

Down $150,445 (-4.9%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin4th percentile

Revenue

Down

$600,202

Down $339,484 (-36%) from 2020

Expenses

Down

$981,359

Down $191,325 (-16%) from 2020

Net Income

Down

-$381,157

Down $148,159 (-64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$6,840,021
Liabilities$2,950,233
Net Assets$3,889,788
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$600,202
Expenses$981,359
Net Income-$381,157
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$600,202
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$6,306,400$6,137,434▼ $168,966
Pledges and Grants Receivable$216,770$402,756▲ $185,986
Cash and Non-Interest-Bearing Accounts$836,176$269,708▼ $566,468
Prepaid Expenses and Deferred Charges$24,077$30,123▲ $6,046
Total Assets$7,383,423$6,840,021▼ $543,402
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,947,072$2,863,353▼ $83,719
Other Liabilities$87,500$0▼ $87,500
Deferred Revenue$59,000$77,500▲ $18,500
Accounts Payable and Accrued Expenses$7,106$9,380▲ $2,274
Total Liabilities$3,100,678$2,950,233▼ $150,445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,282,745$3,864,788▼ $417,957
Net Assets With Donor Restrictions-$25,000-
Total Net Assets Fund Balance$4,282,745$3,889,788▼ $392,957
Total Liabilities and Net Assets / Fund Balance$7,383,423$6,840,021▼ $543,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,646,723$305,231$5,951,954
Land$326,108-$326,108
Equipment$77,591$231,007$308,598
Leasehold Improvements$65,759$7,794$73,553
Other Land Buildings$21,253$36,857$58,110
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Nell JonesFormer Executive DirectorFT$99,233$99,233

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
Jason SkaerExecutive Director
Patrice MckinneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$512,219
Program Service Revenue
$0
Investment Income
$209
Other Revenue
$87,774
All Other Contributions
$118,071
Change in Net Assets
$-381,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$600,202
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$600,202
Total Revenue per Form 990
$600,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$549,915
Salaries, Compensation, and Employee Benefits$431,444
Total Fundraising Expense$88,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,027$2,290$40,016$237,333
Depreciation Depletion$176,581$5,636$5,636$187,853
Current Officers, Directors, Trustees, and Key Employees$40,370$67,283$26,913$134,566
Interest$125,375$4,001$4,001$133,377
Occupancy$35,972$1,148$1,148$38,268
Fees for Services Management-$32,000-$32,000
Other Employee Benefits$25,276$2,549$3,444$31,269
Payroll Taxes$17,984$5,201$5,091$28,276
Fees for Services Accounting-$26,175-$26,175
Information Technology$20,034--$20,034
Insurance$17,207$1,715$324$19,246
All Other Expenses$7,161$1,621-$8,782
Other Expenses$4,302$5,522$1,721$4,302
Office Expenses$1,620$2,052-$3,672
Fees for Services Legal-$1,795-$1,795
Advertising$935--$935
Conferences and Meetings$107$408$248$763
Total Functional Expenses$731,700$161,117$88,542$981,359

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$993,159
Expenses per Audited Statements$981,359
Total Expenses per Form 990$981,359
Expenses Not Reported on Form 990$11,800
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 Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Skaer
Formed
1997
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
22
Volunteers
25

Preparer

Firm
Crowe Llp
Address
NINE GREENWAY PLAZA SUITE 1700, HOUSTON, TX 77046
Preparer
Angela K Armstrong
Phone
7136679147
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Losses from prior year uncollectible pledges -11,800.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Losses from prior year uncollectible pledges 11,800.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIR.
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IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0600202
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt020034
IRS990/InformationTechnologyGrp/TotalAmt020034
IRS990/InsuranceGrp/FundraisingAmt0324
IRS990/InsuranceGrp/ManagementAndGeneralAmt01715
IRS990/InsuranceGrp/ProgramServicesAmt017207
IRS990/InsuranceGrp/TotalAmt019246
IRS990/InterestGrp/FundraisingAmt04001
IRS990/InterestGrp/ManagementAndGeneralAmt04001
IRS990/InterestGrp/ProgramServicesAmt0125375
IRS990/InterestGrp/TotalAmt0133377
IRS990/InvestmentIncomeGrp/ExclusionAmt0209
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0209
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt06306400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06137434
IRS990/LandBldgEquipCostOrOtherBssAmt06718323
IRS990/LegalDomicileStateCd0TX
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/BOYAmt02947072
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02863353
IRS990/NetAssetsOrFundBalancesBOYAmt04282745
IRS990/NetAssetsOrFundBalancesEOYAmt03889788
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04282745
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03864788
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01148
IRS990/OccupancyGrp/ManagementAndGeneralAmt01148
IRS990/OccupancyGrp/ProgramServicesAmt035972
IRS990/OccupancyGrp/TotalAmt038268
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02052
IRS990/OfficeExpensesGrp/ProgramServicesAmt01620
IRS990/OfficeExpensesGrp/TotalAmt03672
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-11800
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03444
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02549
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031269
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1LICENSE FEES
IRS990/OtherExpensesGrp/Desc2CANCELED EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3COVID-19 RESPONSE
IRS990/OtherExpensesGrp/FundraisingAmt01721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15522
IRS990/OtherExpensesGrp/ProgramServicesAmt053929
IRS990/OtherExpensesGrp/ProgramServicesAmt19820
IRS990/OtherExpensesGrp/ProgramServicesAmt24302
IRS990/OtherExpensesGrp/TotalAmt057371
IRS990/OtherExpensesGrp/TotalAmt19820
IRS990/OtherExpensesGrp/TotalAmt25522
IRS990/OtherExpensesGrp/TotalAmt34302
IRS990/OtherLiabilitiesGrp/BOYAmt087500
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CRE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt087774
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087774
IRS990/OtherRevenueTotalAmt087774
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195027
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237333
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05091
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05201
IRS990/PayrollTaxesGrp/ProgramServicesAmt017984
IRS990/PayrollTaxesGrp/TotalAmt028276
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0216770
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0402756
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024077
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030123
IRS990/PrincipalOfficerNm0JASON SKAER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0437183
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03567
IRS990/PYOtherExpensesAmt0701678
IRS990/PYOtherRevenueAmt0498936
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-232998
IRS990/PYSalariesCompEmpBnftPaidAmt0471006
IRS990/PYTotalExpensesAmt01172684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0939686
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-381157
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0512219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0332783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01261443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0477908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0441441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03025794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09675
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73440
IRS990ScheduleA/PublicSupportPY170Pct00.65350
IRS990ScheduleA/PublicSupportTotal170Amt02229186
IRS990ScheduleA/SubstantialContributorsTotAmt0796608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0512219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0332783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01261443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0477908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0441441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03025794
IRS990ScheduleA/TotalSupportAmt03035469
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/BookValueAmt05646723
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0305231
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05951954
IRS990ScheduleD/EquipmentGrp/BookValueAmt077591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0231007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0308598
IRS990ScheduleD/ExpensesNotReportedAmt011800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0981359
IRS990ScheduleD/LandGrp/BookValueAmt0326108
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0326108
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065759
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07794
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073553
IRS990ScheduleD/OtherExpensesIncludedAmt011800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021253

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,840,021
Liabilities
$2,950,233
Net assets
$3,889,788
Revenue
$600,202
Expenses
$981,359
Net income
-$381,157
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