Civic Intelligence

Youth Alliance

990 • Fiscal year 2015 • EIN 77-0377245

Jul 01, 2014 to Jun 30, 2015 • Filed on May 15, 2016

Organization ProfileWWW.YOUTHALL.ORG

View Organization Page

P O Box 1291Hollister, CA 95024

(831) 636-2853

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$68,535

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.7%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$455,482

Down $8,951 (-1.9%) from 2014

Net Assets

Down

$337,783

Down $11,834 (-3.4%) from 2014

Liabilities

Up

$117,699

Up $2,883 (+2.5%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin42nd percentile

Revenue

Up

$1,679,457

Up $12,454 (+0.7%) from 2014

Expenses

Up

$1,672,948

Up $40,526 (+2.5%) from 2014

Net Income

Down

$6,509

Down $28,072 (-81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $270,588Liabilities 2011: $51,158Net Assets 2011: $219,4302011Assets 2012: $427,086Liabilities 2012: $83,268Net Assets 2012: $343,8182012Assets 2013: $427,936Liabilities 2013: $112,900Net Assets 2013: $315,0362013Assets 2014: $464,433Liabilities 2014: $114,816Net Assets 2014: $349,6172014Assets 2015: $455,482Liabilities 2015: $117,699Net Assets 2015: $337,7832015Assets 2016: $522,387Liabilities 2016: $191,181Net Assets 2016: $331,2062016Assets 2017: $592,481Liabilities 2017: $168,645Net Assets 2017: $423,8362017Assets 2018: $712,310Liabilities 2018: $284,920Net Assets 2018: $427,3902018Assets 2019: $675,596Liabilities 2019: $187,983Net Assets 2019: $487,6132019Assets 2020: $1,285,041Liabilities 2020: $671,968Net Assets 2020: $613,0732020Assets 2021: $1,558,963Liabilities 2021: $367,860Net Assets 2021: $1,191,1032021Assets 2022: $1,999,270Liabilities 2022: $334,512Net Assets 2022: $1,664,7582022Assets 2023: $2,991,901Liabilities 2023: $443,307Net Assets 2023: $2,548,5942023Assets 2024: $3,948,823Liabilities 2024: $785,159Net Assets 2024: $3,163,6642024

Highlighted filing

2015

Assets$455,482
Liabilities$117,699
Net Assets$337,783
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $994,644Expenses 2011: $957,683Net Income 2011: $36,9612011Revenue 2012: $1,410,811Expenses 2012: $1,286,423Net Income 2012: $124,3882012Revenue 2013: $1,412,147Expenses 2013: $1,440,929Net Income 2013: -$28,7822013Revenue 2014: $1,667,003Expenses 2014: $1,632,422Net Income 2014: $34,5812014Revenue 2015: $1,679,457Expenses 2015: $1,672,948Net Income 2015: $6,5092015Revenue 2016: $1,922,981Expenses 2016: $1,929,558Net Income 2016: -$6,5772016Revenue 2017: $1,992,740Expenses 2017: $1,900,110Net Income 2017: $92,6302017Revenue 2018: $2,215,702Expenses 2018: $2,212,148Net Income 2018: $3,5542018Revenue 2019: $2,362,861Expenses 2019: $2,343,048Net Income 2019: $19,8132019Revenue 2020: $2,962,971Expenses 2020: $2,837,511Net Income 2020: $125,4602020Revenue 2021: $3,111,633Expenses 2021: $2,717,550Net Income 2021: $394,0832021Revenue 2022: $3,880,621Expenses 2022: $3,406,965Net Income 2022: $473,6562022Revenue 2023: $5,710,240Expenses 2023: $4,826,404Net Income 2023: $883,8362023Revenue 2024: $7,143,391Expenses 2024: $6,528,321Net Income 2024: $615,0702024

Highlighted filing

2015

Revenue$1,679,457
Expenses$1,672,948
Net Income$6,509
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,679,457
Mission and Program Overview

Mission

Prevention, intervention, and community outreach programs for at risk youth and economically disadvantaged families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$335,503$306,801▼ $28,702
Cash and Non-Interest-Bearing Accounts$98,366$127,885▲ $29,519
Accounts Receivable$16,606$12,046▼ $4,560
Prepaid Expenses and Deferred Charges$10,538$7,606▼ $2,932
Land, Buildings, and Equipment, Net-$1,142-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$464,433$455,482▼ $8,951
Other Assets Total$3,420$2▼ $3,418
Liabilities
Accounts Payable and Accrued Expenses$114,816$94,078▼ $20,738
Unsecured Notes Loans Payable-$20,000-
Deferred Revenue-$3,621-
Total Liabilities$114,816$117,699▲ $2,883
Net Assets / Fund Balance
Temporarily Rstr Net Assets$192,173$173,830▼ $18,343
Unrestricted Net Assets$157,444$163,953▲ $6,509
Total Net Assets Fund Balance$349,617$337,783▼ $11,834
Total Liabilities and Net Assets / Fund Balance$464,433$455,482▼ $8,951

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,142$13,176$14,318
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane Diaz-petersonExecutive DirectorFT$68,535$68,535

Board Members and Trustees

NameTitle
Mike SanchezChairman
Alex DoradoDirector
Elena De La PuertaDirector
Elizabeth Mendoza-levyDirector
Jennifer DaughenbaughDirector
Jonathan GonzalezDirector
Lorna GilbertDirector
Nick RabagoDirector
Tom BreenDirector
Arturo RosetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,676,397
Program Service Revenue
$1,329
Investment Income
$0
Other Revenue
$1,731
All Other Contributions
$203,350
Change in Net Assets
$6,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,452,362
Other Expenses$220,586
Total Fundraising Expense$18,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,038,608$106,523$12,737$1,157,868
Payroll Taxes$108,168$11,094$1,327$120,589
Other Employee Benefits$94,517$9,694$1,159$105,370
Current Officers, Directors, Trustees, and Key Employees$61,476$6,305$754$68,535
Fees for Services Other$54,507$5,591$668$60,766
Conferences and Meetings$28,138$2,886$345$31,369
Occupancy$18,173$1,864$223$20,260
Insurance$7,590$778$93$8,461
All Other Expenses$6,846$702$84$7,632
Other Expenses$6,586$675$81$7,342
Depreciation Depletion$54$5$1$60
Total Functional Expenses$1,500,635$153,909$18,404$1,672,948
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The 990 is reviewed by the board members prior to filing with the internal revenue service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The executive director and board of directors monitor and enforce compliance with the conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Organization reviews the compensation for the executive director and any other key employees on an annual basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Organization reviews the compensation for the executive director and any other key employees on an annual basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The disclosure of governing documents, policies, and financial statements are available at the office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Youth Alliance
EIN
77-0377245
Phone
8316362853
Address
P O BOX 1291, HOLLISTER, CA 95024

Signing Officer

Name
Diane Ortiz-peterson
Title
Executive Director
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
92
Volunteers
100

Preparer

Firm
Grace & Associates CPAs
Address
341 First St, Hollister, CA 95023-3712
Preparer
Michael E Grace CPA CVA CFFPFS
Phone
8316377408
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Net assets released from restrictions = -$18343”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has adopted the provisions related to accounting for uncertainty in income taxes, which defines a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The organization's management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state tax returns are more likely than not to be sustained upon examination. The organization's returns for the years ended june 30, 2012 through 2014 are subject to examination by federal and state taxing authorities, generally for three years after they are filed.”

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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013176
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01142
IRS990/LandBldgEquipCostOrOtherBssAmt014318
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PREVENTION, INTERVENTION, AND COMMUNITY OUTREACH PROGRAMS FOR AT RISK YOUTH AND ECONOMICALLY DISADVANTAGED FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0349617
IRS990/NetAssetsOrFundBalancesEOYAmt0337783
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt016205
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0223
IRS990/OccupancyGrp/ManagementAndGeneralAmt01864
IRS990/OccupancyGrp/ProgramServicesAmt018173
IRS990/OccupancyGrp/TotalAmt020260
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03420
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherChangesInNetAssetsAmt0-18343
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01159
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09694
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094517
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105370
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1DONATED SERVICES AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0679
IRS990/OtherExpensesGrp/FundraisingAmt1129
IRS990/OtherExpensesGrp/FundraisingAmt2124
IRS990/OtherExpensesGrp/FundraisingAmt381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3675
IRS990/OtherExpensesGrp/ProgramServicesAmt055360
IRS990/OtherExpensesGrp/ProgramServicesAmt110493
IRS990/OtherExpensesGrp/ProgramServicesAmt210119
IRS990/OtherExpensesGrp/ProgramServicesAmt36586
IRS990/OtherExpensesGrp/TotalAmt061717
IRS990/OtherExpensesGrp/TotalAmt111698
IRS990/OtherExpensesGrp/TotalAmt211281
IRS990/OtherExpensesGrp/TotalAmt37342
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01731
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01731
IRS990/OtherRevenueTotalAmt01731
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01038608
IRS990/OtherSalariesAndWagesGrp/TotalAmt01157868
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01327
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011094
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108168
IRS990/PayrollTaxesGrp/TotalAmt0120589
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0335503
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0306801
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010538
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07606
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01329
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERVENTION ACTIVITIES-PROVIDE SAFE AFTER SCHOOL LOCATIONS AND ACTIVITIES FOR "AT RISK" YOUTH. PROVIDE SUPPORTIVE COUNSELING, EDUCATIONAL WORKSHOPS, AND ADVOCACY TO ACCESS NEEDED RESOURCES AND SOCIAL SERVICES FOR "AT RISK" YOUTH AND SOCIALLY DISADVANTAGED FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0466193
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0466546
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY OUTREACH ACTIVITIES-PROVIDE WORKSHOPS AND EDUCATIONAL OUTREACH EVENTS TO PROMOTE A CONNECTED, INCLUSIVE, AND SAFE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt087878
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt087262
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01661168
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0203534
IRS990/PYOtherRevenueAmt0746
IRS990/PYProgramServiceRevenueAmt05089
IRS990/PYRevenuesLessExpensesAmt034581
IRS990/PYSalariesCompEmpBnftPaidAmt01428888
IRS990/PYTotalExpensesAmt01632422
IRS990/PYTotalRevenueAmt01667003
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06509
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0939579
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01676378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01667003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01408141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01401865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0994424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07147811
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08886
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020841
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt07147811
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01676378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01667003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01408141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01401865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0994424
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07147811
IRS990ScheduleA/TotalSupportAmt07169878
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01142
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013176
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014318
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH DEFINES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS FOR THE YEARS ENDED JUNE 30, 2012 THROUGH 2014 ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,482
Liabilities
$117,699
Net assets
$337,783
Revenue
$1,679,457
Expenses
$1,672,948
Net income
$6,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.79$3.16$7.14$6.53$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.44$2.55$5.71$4.83$0.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.33$1.66$3.88$3.41$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.37$1.19$3.11$2.72$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.67$0.61$2.96$2.84$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.19$0.49$2.36$2.34$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.28$0.43$2.22$2.21$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.17$0.42$1.99$1.90$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.19$0.33$1.92$1.93$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.12$0.34$1.68$1.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.11$0.35$1.67$1.63$0.03
2013Summary only. Only limited summary data is available for this year.$0.43$0.11$0.32$1.41$1.44$0.03
2012Summary only. Only limited summary data is available for this year.$0.43$0.08$0.34$1.41$1.29$0.12
2011Summary only. Only limited summary data is available for this year.$0.27$0.05$0.22$0.99$0.96$0.04