Civic Intelligence

Pro-Youth Inc

990 • Fiscal year 2016 • EIN 77-0337714

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfilePROYOUTHHEART.ORG

View Organization Page

505 North Court StreetVisalia, CA 93291

(559) 624-5810

Siviq Scores

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

Liabilities / Assets

54th percentile

0.28x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

35th percentile

-0.4%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$125,918

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,000,756

Down $310,992 (-13%) from 2015

Net Assets

Down

$1,447,360

Down $49,147 (-3.3%) from 2015

Liabilities

Down

$553,396

Down $261,845 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin35th percentile

Revenue

Down

$11,828,839

Down $116,126 (-1.0%) from 2015

Expenses

Up

$11,877,986

Up $578,465 (+5.1%) from 2015

Net Income

Down

-$49,147

Down $694,591 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$10M$5.0M$0Assets 2011: $1,482,696Liabilities 2011: $659,942Net Assets 2011: $822,7542011Assets 2012: $1,303,280Liabilities 2012: $456,336Net Assets 2012: $846,9442012Assets 2013: $963,201Liabilities 2013: $210,201Net Assets 2013: $753,0002013Assets 2014: $1,209,762Liabilities 2014: $358,699Net Assets 2014: $851,0632014Assets 2015: $2,311,748Liabilities 2015: $815,241Net Assets 2015: $1,496,5072015Assets 2016: $2,000,756Liabilities 2016: $553,396Net Assets 2016: $1,447,3602016Assets 2017: $2,568,904Liabilities 2017: $429,511Net Assets 2017: $2,139,3932017Assets 2018: $3,651,446Liabilities 2018: $736,544Net Assets 2018: $2,914,9022018Assets 2019: $4,625,945Liabilities 2019: $797,973Net Assets 2019: $3,827,9722019Assets 2020: $4,843,096Liabilities 2020: $588,474Net Assets 2020: $4,254,6222020Assets 2021: $5,841,467Liabilities 2021: $1,001,206Net Assets 2021: $4,840,2612021Assets 2022: $8,501,818Liabilities 2022: $1,800,113Net Assets 2022: $6,701,7052022Assets 2023: $9,027,873Liabilities 2023: $1,667,264Net Assets 2023: $7,360,6092023

Highlighted filing

2016

Assets$2,000,756
Liabilities$553,396
Net Assets$1,447,360
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $6,556,4182011Revenue 2012: $7,007,260Expenses 2012: $6,983,070Net Income 2012: $24,1902012Expenses 2013: $5,921,7442013Revenue 2014: $7,369,822Expenses 2014: $7,271,759Net Income 2014: $98,0632014Revenue 2015: $11,944,965Expenses 2015: $11,299,521Net Income 2015: $645,4442015Revenue 2016: $11,828,839Expenses 2016: $11,877,986Net Income 2016: -$49,1472016Revenue 2017: $11,500,913Expenses 2017: $10,808,880Net Income 2017: $692,0332017Revenue 2018: $13,281,543Expenses 2018: $12,506,034Net Income 2018: $775,5092018Revenue 2019: $13,308,069Expenses 2019: $12,394,999Net Income 2019: $913,0702019Revenue 2020: $12,367,102Expenses 2020: $11,940,452Net Income 2020: $426,6502020Revenue 2021: $9,422,917Expenses 2021: $8,837,278Net Income 2021: $585,6392021Revenue 2022: $14,221,003Expenses 2022: $12,359,559Net Income 2022: $1,861,4442022Revenue 2023: $22,828,429Expenses 2023: $22,169,525Net Income 2023: $658,9042023

Highlighted filing

2016

Revenue$11,828,839
Expenses$11,877,986
Net Income-$49,147
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$11,849,201
Mission and Program Overview

Mission

Developing the capacity of students to be successful in school and in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,367,048$927,473▼ $439,575
Savings and Temporary Cash Investments$387,551$461,444▲ $73,893
Cash and Non-Interest-Bearing Accounts$285,242$321,418▲ $36,176
Land, Buildings, and Equipment, Net$251,154$264,688▲ $13,534
Prepaid Expenses and Deferred Charges$3,716$8,982▲ $5,266
Accounts Receivable$4,010$3,724▼ $286
Total Assets$2,311,748$2,000,756▼ $310,992
Other Assets Total$13,027$13,027→ $0
Liabilities
Other Liabilities$214,429$257,359▲ $42,930
Accounts Payable and Accrued Expenses$462,807$161,008▼ $301,799
Deferred Revenue$138,005$135,029▼ $2,976
Total Liabilities$815,241$553,396▼ $261,845
Net Assets / Fund Balance
Unrestricted Net Assets$1,465,063$1,447,360▼ $17,703
Temporarily Rstr Net Assets$31,444$0▼ $31,444
Total Net Assets Fund Balance$1,496,507$1,447,360▼ $49,147
Total Liabilities and Net Assets / Fund Balance$2,311,748$2,000,756▼ $310,992

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$260,224$890,229$1,150,453
Other Land Buildings$4,464$205,499$209,963
Leasehold Improvements$0$46,105$46,105
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daryn DavisChief Executive OfficerFT$125,918$125,918

Board Members and Trustees

NameTitle
Lynn KnudsonPast President
Dahl CleekPresident
Scott JacobsenFirst Vice President
Don GoodyearSecond Vice President
Betty JohnsonBoard Director
Bj PerchBoard Director
Doug BartschBoard Director
Harroll WileyBoard Director
Hon Antonio ReyesBoard Director
Justin LevineBoard Director
Mari KalashianBoard Director
Val SaucedoBoard Director
Charlie SaponaraExecutive Director at Larg
Renee WhitsonCorporate Secretary
David LariTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,605,468
Program Service Revenue
$1,233,184
Investment Income
$720
Other Revenue
$-10,533
All Other Contributions
$181,975
Change in Net Assets
$-49,147

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
Food Inventory3$1,721,428Fair Market Value (FMV)
Other Non Cash Contri Table3$134,180Fair Market Value (FMV)
Total Noncash Contributions6$1,855,608-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,849,201
Revenue Not Reported on Financial Statements
$-20,362
Revenue Not Reported on Form 990
$2,260,965
Other Revenue Adjustments
$-20,362
Total Revenue per Audited Statements
$14,110,166
Total Revenue per Form 990
$11,828,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,352,045
Other Expenses$5,525,941
Total Fundraising Expense$20,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,650,074$728,343$889$5,379,306
Other Employee Benefits$358,476$75,306$37$433,819
Payroll Taxes$355,701$57,152$68$412,921
All Other Expenses$232,192$28,496-$260,688
Fees for Services Other$157,940$99,587$15$257,542
Other Expenses$195,872$4,144-$200,016
Occupancy$46,551$131,728-$178,279
Current Officers, Directors, Trustees, and Key Employees$99,413$26,586-$125,999
Conferences and Meetings$92,312$26,813-$119,125
Depreciation Depletion-$105,776-$105,776
Insurance$27,893$63,131-$91,024
Information Technology$62,013$25,688$750$88,451
Office Expenses$7,369$29,834$16,834$54,037
Travel$23,733$3,002$2$26,737
Fees for Services Accounting-$24,745-$24,745
Fees for Services Legal-$5,714-$5,714
Advertising--$1,420$1,420
Interest-$889-$889
Total Functional Expenses$10,416,774$1,441,197$20,015$11,877,986

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,159,313
Expenses per Audited Statements$11,877,986
Total Expenses per Form 990$11,877,986
Expenses Not Reported on Form 990$2,281,327
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 Direct Expenses$20,362
Fundraising Gross Income$8,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy Dinner$51,670$8,000$20,268$-12,268
Color Vibe$4,540-$94-
Total Events$56,210$8,000$20,362$-12,362
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Payable$146,845
Compensated Absences$77,129
Capital Lease Obligation$33,385
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
No
Other officer compensation reviewed
No
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 B, Line 11

“Form 990 is prepared by the outside accountant, reviewed by the executive director and staff and then provided to the board of directors for their review prior to filing.”

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

“If the board or committee has reasonable cause to believe that a member has failed to disclose actual or possible conflicts of interest or duality of interest, it shall inform the member of the basis of such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the response of the member and making further investigation, the board or committee determines that the member has in fact failed to disclose an actual or possible conflict of interest, it shall take the appropriate disciplinary and corrective action.”

Form 990, Part VI, Section C, Line 19

“Provide copies upon request.”

Filing and Contact Details

Filer

Filer Name
Pro-youth Inc
EIN
77-0337714
Phone
5596245810
Address
505 NORTH COURT STREET, VISALIA, CA 93291

Signing Officer

Name
Daryn Davis
Title
CEO
Phone
5596245810
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daryn Davis
Formed
1993
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
533
Volunteers
54

Preparer

Firm
Daniells Phillips Vaughan & Bock
Address
300 NEW STINE ROAD, BAKERSFIELD, CA 93309
Preparer
James H Bock CPA
Phone
6618347411
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Section 1.263(a)-1(f) de minimis safe harbor election for the year ending june 30, 2016 pro-youth, inc. (ein 77-0337714) is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Form 990, Part XII, Line 2C

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the organization's tax positions and concluded that they had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2012.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expense -20,362.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 20,362.”

Raw XML AppendixShowing 400 of 570 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR AT LARG
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
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IRS990/FormationYr01993
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IRS990/FundraisingDirectExpensesAmt020362
IRS990/FundraisingGrossIncomeAmt08000
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011849201
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IRS990/InformationTechnologyGrp/FundraisingAmt0750
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025688
IRS990/InformationTechnologyGrp/ProgramServicesAmt062013
IRS990/InformationTechnologyGrp/TotalAmt088451
IRS990/InsuranceGrp/ManagementAndGeneralAmt063131
IRS990/InsuranceGrp/ProgramServicesAmt027893
IRS990/InsuranceGrp/TotalAmt091024
IRS990/InterestGrp/ManagementAndGeneralAmt0889
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0720
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0264688
IRS990/LandBldgEquipCostOrOtherBssAmt01406521
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOPING THE CAPACITY OF STUDENTS TO BE SUCCESSFUL IN SCHOOL AND IN LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01496507
IRS990/NetAssetsOrFundBalancesEOYAmt01447360
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12362
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12362
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01855608
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0131728
IRS990/OccupancyGrp/ProgramServicesAmt046551
IRS990/OccupancyGrp/TotalAmt0178279
IRS990/OfficeExpensesGrp/FundraisingAmt016834
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029834
IRS990/OfficeExpensesGrp/ProgramServicesAmt07369
IRS990/OfficeExpensesGrp/TotalAmt054037
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013027
IRS990/OtherAssetsTotalGrp/EOYAmt013027
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt037
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075306
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0358476
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0433819
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1LITERACY LIAISON
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL MATERIAL
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24144
IRS990/OtherExpensesGrp/ProgramServicesAmt03642889
IRS990/OtherExpensesGrp/ProgramServicesAmt1260012
IRS990/OtherExpensesGrp/ProgramServicesAmt2204334
IRS990/OtherExpensesGrp/ProgramServicesAmt3195872
IRS990/OtherExpensesGrp/TotalAmt03644892
IRS990/OtherExpensesGrp/TotalAmt1260012
IRS990/OtherExpensesGrp/TotalAmt2206594
IRS990/OtherExpensesGrp/TotalAmt3200016
IRS990/OtherLiabilitiesGrp/BOYAmt0214429
IRS990/OtherLiabilitiesGrp/EOYAmt0257359
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01829
IRS990/OtherRevenueTotalAmt01829
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0889
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0728343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04650074
IRS990/OtherSalariesAndWagesGrp/TotalAmt05379306
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt068
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057152
IRS990/PayrollTaxesGrp/ProgramServicesAmt0355701
IRS990/PayrollTaxesGrp/TotalAmt0412921
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01367048
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0927473
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08982
IRS990/PrincipalOfficerNm0DARYN DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0HEART/HEART READS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01233184
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010380455
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0394
IRS990/PYOtherExpensesAmt05785389
IRS990/PYOtherRevenueAmt020504
IRS990/PYProgramServiceRevenueAmt01543612
IRS990/PYRevenuesLessExpensesAmt0645444
IRS990/PYSalariesCompEmpBnftPaidAmt05514132
IRS990/PYTotalExpensesAmt011299521
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011944965
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-49147
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01235013
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0387551
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0461444
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08470438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06296411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04747475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05739747
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt02138674
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt02004120
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt014956440
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0822
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IRS990ScheduleA/PublicSupportCY170Pct00.99950
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,000,756
Liabilities
$553,396
Net assets
$1,447,360
Revenue
$11,828,839
Expenses
$11,877,986
Net income
-$49,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.03$1.67$7.36$22.8$22.2$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$1.80$6.70$14.2$12.4$1.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$1.00$4.84$9.42$8.84$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.59$4.25$12.4$11.9$0.43
2019Summary only. Only limited summary data is available for this year.$4.63$0.80$3.83$13.3$12.4$0.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.74$2.91$13.3$12.5$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.43$2.14$11.5$10.8$0.69
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.55$1.45$11.8$11.9$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.82$1.50$11.9$11.3$0.65
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.36$0.85$7.37$7.27$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.21$0.75$5.92
2012Summary only. Only limited summary data is available for this year.$1.30$0.46$0.85$7.01$6.98$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.66$0.82$6.56