Civic Intelligence

Pro-Youth Inc

990 • Fiscal year 2018 • EIN 77-0337714

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 26, 2019

Organization ProfilePROYOUTHEXPANDEDLEARNING.ORG

View Organization Page

505 North Court StreetVisalia, CA 93291

(559) 374-2030

Siviq Scores

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

Liabilities / Assets

49th percentile

0.20x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$127,762

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

93rd percentile

42%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,651,446

Up $1,082,542 (+42%) from 2017

Net Assets

Up

$2,914,902

Up $775,509 (+36%) from 2017

Liabilities

Up

$736,544

Up $307,033 (+71%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin59th percentile

Revenue

Up

$13,281,543

Up $1,780,630 (+15%) from 2017

Expenses

Up

$12,506,034

Up $1,697,154 (+16%) from 2017

Net Income

Up

$775,509

Up $83,476 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$3,651,446
Liabilities$736,544
Net Assets$2,914,902
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$13,281,543
Expenses$12,506,034
Net Income$775,509
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 26, 2019
Return Version
2017v2.3
Gross Receipts
$13,317,688
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$742,482$1,992,229▲ $1,249,747
Cash and Non-Interest-Bearing Accounts$1,243,320$1,012,871▼ $230,449
Savings and Temporary Cash Investments$355,030$432,657▲ $77,627
Land, Buildings, and Equipment, Net$228,072$213,689▼ $14,383
Total Assets$2,568,904$3,651,446▲ $1,082,542
Liabilities
Accounts Payable and Accrued Expenses$205,520$548,456▲ $342,936
Other Liabilities$172,467$126,956▼ $45,511
Deferred Revenue$51,524$61,132▲ $9,608
Total Liabilities$429,511$736,544▲ $307,033
Net Assets / Fund Balance
Unrestricted Net Assets$2,115,793$2,914,902▲ $799,109
Temporarily Rstr Net Assets$23,600$0▼ $23,600
Total Net Assets Fund Balance$2,139,393$2,914,902▲ $775,509
Total Liabilities and Net Assets / Fund Balance$2,568,904$3,651,446▲ $1,082,542

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$166,498$1,104,966$1,271,464
Other Land Buildings$5,594$210,679$216,273
Leasehold Improvements$41,597$46,337$87,934
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daryn DavisChief Executive OfficerFT$127,762$127,762

Board Members and Trustees

NameTitle
Lynn KnudsonPast President
Scott JacobsenPresident
Renee WhitsonFirst Vice President
David LariSecond Vice President
Betty JohnsonBoard Director
Bj PerchBoard Director
Chief Bob MastersonBoard Director
Don GoodyearBoard Director
Dr Guadalupe SolisBoard Director
Greg PriceBoard Director
Hon Nathan LeedyBoard Director
Jd MedinaBoard Director
Joe PintoBoard Director
Justin LevineBoard Director
Mari KalashianBoard Director
Doug BartschCorporate Secretary
Harroll WileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,533,635
Program Service Revenue
$1,777,396
Investment Income
$857
Other Revenue
$-30,345
All Other Contributions
$77,007
Change in Net Assets
$775,509

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$1,810,738Fair Market Value (FMV)
Other Non Cash Contri Table3$46,398Fair Market Value (FMV)
Total Noncash Contributions6$1,857,136-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,317,688
Revenue Not Reported on Financial Statements
$-36,145
Revenue Not Reported on Form 990
$1,694,608
Other Revenue Adjustments
$-36,145
Total Revenue per Audited Statements
$15,012,296
Total Revenue per Form 990
$13,281,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,288,086
Salaries, Compensation, and Employee Benefits$6,217,948
Total Fundraising Expense$41,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,585,587$685,656$1,813$5,273,056
Payroll Taxes$355,389$52,171$139$407,699
Other Employee Benefits$332,204$72,530$280$405,014
All Other Expenses$147,032$153,187$31,818$332,037
Fees for Services Other$233,126$52,638-$285,764
Occupancy$60,388$116,950$3,323$180,661
Other Expenses$177,534$2,735-$177,534
Current Officers, Directors, Trustees, and Key Employees$104,289$27,890-$132,179
Depreciation Depletion$5,586$112,001-$117,587
Insurance$66,282$21,480-$87,762
Travel$52,326$4,295-$56,621
Fees for Services Accounting-$25,995-$25,995
Advertising-$3,060$3,994$7,054
Fees for Services Legal-$3,299-$3,299
Interest-$1,798-$1,798
Total Functional Expenses$11,128,161$1,336,506$41,367$12,506,034

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,236,787
Expenses per Audited Statements$12,506,034
Total Expenses per Form 990$12,506,034
Expenses Not Reported on Form 990$1,730,753
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$36,145
Fundraising Gross Income$5,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy Dinner$118,920-$7,324-
Thomas Jefferson Event$5,799$5,799$340$5,459
Total Events$124,719$5,799$36,144$-30,345
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$126,956
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 11B

“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
5593742030
Address
505 NORTH COURT STREET, VISALIA, CA 93291

Signing Officer

Name
Marie Pinto
Title
CEO
Phone
5593742030
Signed
2019-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Pinto
Formed
1993
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
596
Volunteers
41

Preparer

Firm
Daniells Phillips Vaughan & Bock
Address
300 NEW STINE ROAD, BAKERSFIELD, CA 93309
Preparer
Marianne Diaz Ea
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, 2018 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expense -36,145.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 36,145.”

Raw XML AppendixShowing 400 of 567 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/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
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/TitleTxt15BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0118919
IRS990/FundraisingDirectExpensesAmt036145
IRS990/FundraisingGrossIncomeAmt05800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt011337709
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013317688
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021480
IRS990/InsuranceGrp/ProgramServicesAmt066282
IRS990/InsuranceGrp/TotalAmt087762
IRS990/InterestGrp/ManagementAndGeneralAmt01798
IRS990/InterestGrp/TotalAmt01798
IRS990/InvestmentIncomeGrp/ExclusionAmt0857
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0857
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01361982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0228072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0213689
IRS990/LandBldgEquipCostOrOtherBssAmt01575671
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/NetAssetsOrFundBalancesBOYAmt02139393
IRS990/NetAssetsOrFundBalancesEOYAmt02914902
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30345
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30345
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01857136
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03323
IRS990/OccupancyGrp/ManagementAndGeneralAmt0116950
IRS990/OccupancyGrp/ProgramServicesAmt060388
IRS990/OccupancyGrp/TotalAmt0180661
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0280
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072530
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0332204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0405014
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIAL
IRS990/OtherExpensesGrp/Desc2LITERACY LIAISON
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22735
IRS990/OtherExpensesGrp/ProgramServicesAmt03958664
IRS990/OtherExpensesGrp/ProgramServicesAmt1654481
IRS990/OtherExpensesGrp/ProgramServicesAmt2395273
IRS990/OtherExpensesGrp/ProgramServicesAmt3177534
IRS990/OtherExpensesGrp/TotalAmt03959270
IRS990/OtherExpensesGrp/TotalAmt1654696
IRS990/OtherExpensesGrp/TotalAmt2398008
IRS990/OtherExpensesGrp/TotalAmt3177534
IRS990/OtherLiabilitiesGrp/BOYAmt0172467
IRS990/OtherLiabilitiesGrp/EOYAmt0126956
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01813
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0685656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04585587
IRS990/OtherSalariesAndWagesGrp/TotalAmt05273056
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0139
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052171
IRS990/PayrollTaxesGrp/ProgramServicesAmt0355389
IRS990/PayrollTaxesGrp/TotalAmt0407699
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0742482
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01992229
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARIE PINTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0HEART/HEART READS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01724367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01724367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153029
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010190025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0927
IRS990/PYOtherExpensesAmt05181162
IRS990/PYOtherRevenueAmt0-23693
IRS990/PYProgramServiceRevenueAmt01333654
IRS990/PYRevenuesLessExpensesAmt0692033
IRS990/PYSalariesCompEmpBnftPaidAmt05627718
IRS990/PYTotalExpensesAmt010808880
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011500913
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0775509
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01777396
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0355030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0432657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09676499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08413732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08749860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08470438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06296411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041606940
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt03551744
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt03982338
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt04116573
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt04168632
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt02528441
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt018347728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0911
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03809
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06652702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01733
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03769
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt059954668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013228243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012396070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012866433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012639070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08824852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059954668
IRS990ScheduleA/TotalSupportAmt059962246
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01694608
IRS990ScheduleD/DonatedServicesUseFcltsAmt01694608
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01104966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01271464
IRS990ScheduleD/ExpensesNotReportedAmt01730753

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,651,446
Liabilities
$736,544
Net assets
$2,914,902
Revenue
$13,281,543
Expenses
$12,506,034
Net income
$775,509
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
2018Detailed filing. Detailed filing data is available for this year.$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