Civic Intelligence

Page Youth Center

990 • Fiscal year 2019 • EIN 77-0085672

Aug 01, 2018 to Jul 31, 2019 • Filed on Jun 12, 2020

Organization Profilepageyouthcenter.org
4540 Hollister AveSanta Barbara, CA 93109

(805) 570-6379

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$2,492

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

21st percentile

-4.5%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,066,581

Down $50,493 (-4.5%) from 2018

Net Assets

Down

$1,053,083

Down $24,214 (-2.2%) from 2018

Liabilities

Down

$13,498

Down $26,279 (-66%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin30th percentile

Revenue

Up

$733,148

Up $83,170 (+13%) from 2018

Expenses

Up

$759,127

Up $66,994 (+9.7%) from 2018

Net Income

Up

-$25,979

Up $16,176 (+38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,126,880Liabilities 2011: $31,319Net Assets 2011: $1,095,5612011Assets 2012: $1,095,428Liabilities 2012: $14,559Net Assets 2012: $1,080,8692012Assets 2013: $1,093,624Liabilities 2013: $29,057Net Assets 2013: $1,064,5672013Assets 2014: $1,030,401Liabilities 2014: $22,058Net Assets 2014: $1,008,3432014Assets 2015: $1,171,340Liabilities 2015: $26,298Net Assets 2015: $1,145,0422015Assets 2016: $1,165,640Liabilities 2016: $27,239Net Assets 2016: $1,138,4012016Assets 2017: $1,140,748Liabilities 2017: $21,296Net Assets 2017: $1,119,4522017Assets 2018: $1,117,074Liabilities 2018: $39,777Net Assets 2018: $1,077,2972018Assets 2019: $1,066,581Liabilities 2019: $13,498Net Assets 2019: $1,053,0832019Assets 2020: $1,075,934Liabilities 2020: $103,027Net Assets 2020: $972,9072020Assets 2021: $1,228,288Liabilities 2021: $200,068Net Assets 2021: $1,028,2202021Assets 2022: $1,285,213Liabilities 2022: $201,431Net Assets 2022: $1,083,7822022Assets 2023: $1,485,586Liabilities 2023: $232,740Net Assets 2023: $1,252,8462023Assets 2024: $1,633,263Liabilities 2024: $234,931Net Assets 2024: $1,398,3322024

Highlighted filing

2019

Assets$1,066,581
Liabilities$13,498
Net Assets$1,053,083
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $644,135Expenses 2011: $667,714Net Income 2011: -$23,5792011Revenue 2012: $554,956Expenses 2012: $569,648Net Income 2012: -$14,6922012Expenses 2013: $614,6462013Revenue 2014: $587,058Expenses 2014: $643,282Net Income 2014: -$56,2242014Revenue 2015: $765,621Expenses 2015: $628,922Net Income 2015: $136,6992015Revenue 2016: $615,660Expenses 2016: $622,301Net Income 2016: -$6,6412016Revenue 2017: $630,464Expenses 2017: $649,416Net Income 2017: -$18,9522017Revenue 2018: $649,978Expenses 2018: $692,133Net Income 2018: -$42,1552018Revenue 2019: $733,148Expenses 2019: $759,127Net Income 2019: -$25,9792019Revenue 2020: $568,916Expenses 2020: $660,788Net Income 2020: -$91,8722020Revenue 2021: $574,662Expenses 2021: $552,616Net Income 2021: $22,0462021Revenue 2022: $879,439Expenses 2022: $790,433Net Income 2022: $89,0062022Revenue 2023: $858,285Expenses 2023: $703,471Net Income 2023: $154,8142023Revenue 2024: $963,448Expenses 2024: $843,514Net Income 2024: $119,9342024

Highlighted filing

2019

Revenue$733,148
Expenses$759,127
Net Income-$25,979
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jun 12, 2020
Return Version
2018v3.1
Gross Receipts
$761,887
Mission and Program Overview

Mission

Promote, develop and support activities to benefit the youth and adult community members of the South Coast area. Page develops, promotes and supports a curriculum of fitness, sports and wellness programs.

Promote, develop and support activities to benefit the youth and adult community members of the South Coast area. It develops, promotes and supports a curriculum of fitness, sports and wellness programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$812,851$809,049▼ $3,802
Investments in Publicly Traded Securities$152,211$158,903▲ $6,692
Cash and Non-Interest-Bearing Accounts$152,008$88,169▼ $63,839
Accounts Receivable$0$10,460▲ $10,460
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,117,070$1,066,581▼ $50,489
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,573$9,552▼ $2,021
Other Liabilities$28,200$3,946▼ $24,254
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$39,773$13,498▼ $26,275
Net Assets / Fund Balance
Unrestricted Net Assets$971,797$965,591▼ $6,206
Temporarily Rstr Net Assets$78,500$60,492▼ $18,008
Permanently Rstr Net Assets$27,000$27,000→ $0
Total Net Assets Fund Balance$1,077,297$1,053,083▼ $24,214
Total Liabilities and Net Assets / Fund Balance$1,117,070$1,066,581▼ $50,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$591,847$1,353,950$0
Other Land Buildings$0$21,978$0
Land$0-$0
Equipment$18,792$37,093$0
Leasehold Improvements$198,410$248,594$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$154,211$0▲ $4,692$0$158,903
2017$0$0→ $0$0$0
2016$0$0→ $0$0$0
2015$0$0→ $0$0$0
2014$0$0→ $0$0$0
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Donovan GreenDirector$2,492$2,492

Board Members and Trustees

NameTitle
Clay HoldrenPresident
Jason DonnellyVice President
Adam SharkeyDirector
Leah LarsonDirector
Matt CookDirector
Tony BecerraDirector
Melissa RendaSecretary
Tony MancusoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,775
Program Service Revenue
$342,943
Investment Income
$4,845
Other Revenue
$211,585
All Other Contributions
$123,775
Change in Net Assets
$-25,979

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
Real Estate Commercial1$50,000Fair Market Value (FMV) - Annual Lease
Total Noncash Contributions1$50,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,566
Salaries, Compensation, and Employee Benefits$364,561
Total Fundraising Expense$83,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,940$16,038$49,290$289,268
Occupancy$131,036$7,045$2,818$140,899
Current Officers, Directors, Trustees, and Key Employees$22,588$30,117$22,588$75,293
Advertising$17,618$4,739$7,477$29,834
Other Expenses$20,382$0$0$20,382
Insurance$14,654$787$315$15,756
All Other Expenses$9,502$500$0$10,002
Fees for Services Accounting$0$7,500$0$7,500
Total Functional Expenses$602,811$72,672$83,644$759,127
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,305
Fundraising Direct Expenses$28,739
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
March Madness$106,305$106,305$13,739$92,566
Total Events$106,305$106,305$28,739$77,566
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$3,946
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Part VI, Section B, Line 11B

“A copy of 990 is emailed to the Board for review.”

Part VI, Section B, Line 12C

“Periodically review policy.”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Tony Mancuso, During hiring process reviwed salary data for similar positions and established a range., 2018|”

Part VI, Section C, Line 19

“Disclosure of governing documents, policies and financial statements is available upon request.”

Filing and Contact Details

Filer

Filer Name
Page Youth Center
EIN
77-0085672
In Care Of
% Tony Mancuso
Phone
8055706379
Address
4540 Hollister Ave, Santa Barbara, CA 93109

Signing Officer

Name
Tony Mancuso
Title
Treasurer
Phone
8055706379
Signed
2020-06-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Tony Mancuso
Formed
1995
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
150
Supplemental Narrative

Financial Statement Notes

Part V, line 4

“Provide support to organization in event of emergency.”

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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0315
IRS990/InsuranceGrp/ManagementAndGeneralAmt0787
IRS990/InsuranceGrp/ProgramServicesAmt014654
IRS990/InsuranceGrp/TotalAmt015756
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04845
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04845
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0152211
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0158903
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01661615
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0812851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0809049
IRS990/LandBldgEquipCostOrOtherBssAmt02470664
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote, develop and support activities to benefit the youth and adult community members of the South Coast area. It develops, promotes and supports a curriculum of fitness, sports and wellness programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01077297
IRS990/NetAssetsOrFundBalancesEOYAmt01053083
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt077566
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077566
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0134019
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0134019
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt050000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02818
IRS990/OccupancyGrp/ManagementAndGeneralAmt07045
IRS990/OccupancyGrp/ProgramServicesAmt0131036
IRS990/OccupancyGrp/TotalAmt0140899
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Expense
IRS990/OtherExpensesGrp/Desc1Depreciation Expense
IRS990/OtherExpensesGrp/Desc2Misc
IRS990/OtherExpensesGrp/Desc3Uniforms
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21156
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt070317
IRS990/OtherExpensesGrp/ProgramServicesAmt162980
IRS990/OtherExpensesGrp/ProgramServicesAmt229794
IRS990/OtherExpensesGrp/ProgramServicesAmt320382
IRS990/OtherExpensesGrp/TotalAmt070317
IRS990/OtherExpensesGrp/TotalAmt165832
IRS990/OtherExpensesGrp/TotalAmt234044
IRS990/OtherExpensesGrp/TotalAmt320382
IRS990/OtherLiabilitiesGrp/BOYAmt028200
IRS990/OtherLiabilitiesGrp/EOYAmt03946
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223940
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289268
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt027000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt027000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Tony Mancuso
IRS990/PriorPeriodAdjustmentsAmt01765
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611620
IRS990/ProgramServiceRevenueGrp/Desc0Sports and Recreation Instruction
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0342943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0342943
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0182737
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015397
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0331523
IRS990/PYOtherRevenueAmt0138117
IRS990/PYProgramServiceRevenueAmt0313727
IRS990/PYRevenuesLessExpensesAmt0-42155
IRS990/PYSalariesCompEmpBnftPaidAmt0360610
IRS990/PYTotalExpensesAmt0692133
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0649978
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,066,581
Liabilities
$13,498
Net assets
$1,053,083
Revenue
$733,148
Expenses
$759,127
Net income
-$25,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.23$1.40$0.96$0.84$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.23$1.25$0.86$0.70$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.20$1.08$0.88$0.79$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.20$1.03$0.57$0.55$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.10$0.97$0.57$0.66$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.05$0.73$0.76$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$0.65$0.69$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$0.63$0.65$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$0.62$0.62$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.15$0.77$0.63$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.59$0.64$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.03$1.06$0.61
2012Summary only. Only limited summary data is available for this year.$1.10$0.01$1.08$0.55$0.57$0.01
2011Summary only. Only limited summary data is available for this year.$1.13$0.03$1.10$0.64$0.67$0.02