Civic Intelligence

Youth Homes

990 • Fiscal year 2014 • EIN 81-0331313

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 20, 2015

Organization ProfileWWW.YOUTHHOMES.COM

View Organization Page

550 California Street59802

(406) 721-2704

Siviq Scores

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

Liabilities / Assets

49th percentile

0.18x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.17x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

68th percentile

9.9%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$88,811

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$5,158,213

Up $781,877 (+18%) from 2013

Net Assets

Up

$4,225,200

Up $663,796 (+19%) from 2013

Liabilities

Up

$933,013

Up $118,081 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin68th percentile

Revenue

$5,551,803

No earlier filing loaded for comparison.

Expenses

Up

$5,004,933

Up $427,488 (+9.3%) from 2013

Net Income

$546,870

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,209,887Liabilities 2010: $1,033,684Net Assets 2010: $3,176,2032010Assets 2011: $4,255,194Liabilities 2011: $880,811Net Assets 2011: $3,374,3832011Assets 2012: $4,098,514Liabilities 2012: $836,971Net Assets 2012: $3,261,5432012Assets 2013: $4,376,336Liabilities 2013: $814,932Net Assets 2013: $3,561,4042013Assets 2014: $5,158,213Liabilities 2014: $933,013Net Assets 2014: $4,225,2002014Assets 2015: $5,267,683Liabilities 2015: $882,914Net Assets 2015: $4,384,7692015Assets 2016: $5,246,129Liabilities 2016: $824,753Net Assets 2016: $4,421,3762016Assets 2017: $5,198,842Liabilities 2017: $735,213Net Assets 2017: $4,463,6292017Assets 2018: $5,284,506Liabilities 2018: $631,615Net Assets 2018: $4,652,8912018Assets 2019: $5,156,419Liabilities 2019: $611,940Net Assets 2019: $4,544,4792019Assets 2020: $5,549,625Liabilities 2020: $1,453,104Net Assets 2020: $4,096,5212020Assets 2021: $6,244,946Liabilities 2021: $527,565Net Assets 2021: $5,717,3812021Assets 2022: $5,781,519Liabilities 2022: $499,539Net Assets 2022: $5,281,9802022Assets 2023: $5,330,099Liabilities 2023: $555,952Net Assets 2023: $4,774,1472023Assets 2024: $5,242,214Liabilities 2024: $410,562Net Assets 2024: $4,831,6522024Assets 2025: $6,127,430Liabilities 2025: $404,711Net Assets 2025: $5,722,7192025

Highlighted filing

2014

Assets$5,158,213
Liabilities$933,013
Net Assets$4,225,200
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,874,6062010Expenses 2011: $4,732,5362011Expenses 2012: $4,765,7812012Expenses 2013: $4,577,4452013Revenue 2014: $5,551,803Expenses 2014: $5,004,933Net Income 2014: $546,8702014Revenue 2015: $5,640,164Expenses 2015: $5,496,508Net Income 2015: $143,6562015Revenue 2016: $5,795,326Expenses 2016: $5,671,616Net Income 2016: $123,7102016Revenue 2017: $6,039,747Expenses 2017: $6,117,247Net Income 2017: -$77,5002017Revenue 2018: $5,992,035Expenses 2018: $5,918,615Net Income 2018: $73,4202018Revenue 2019: $5,706,347Expenses 2019: $5,887,199Net Income 2019: -$180,8522019Revenue 2020: $5,326,439Expenses 2020: $5,780,175Net Income 2020: -$453,7362020Revenue 2021: $7,107,423Expenses 2021: $6,060,960Net Income 2021: $1,046,4632021Revenue 2022: $7,045,430Expenses 2022: $7,072,001Net Income 2022: -$26,5712022Revenue 2023: $6,045,213Expenses 2023: $6,730,433Net Income 2023: -$685,2202023Revenue 2024: $6,029,370Expenses 2024: $6,380,616Net Income 2024: -$351,2462024Revenue 2025: $6,677,141Expenses 2025: $5,975,873Net Income 2025: $701,2682025

Highlighted filing

2014

Revenue$5,551,803
Expenses$5,004,933
Net Income$546,870
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 20, 2015
Return Version
2013v4.0
Gross Receipts
$5,635,792
Mission and Program Overview

Mission

The mission of youth homes is to help every youth feel safe, have a sense of belonging, and find a place to call home.

Group youth homes and foster care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,894,345$2,392,226▲ $497,881
Investments in Publicly Traded Securities$1,322,514$1,492,624▲ $170,110
Accounts Receivable$451,309$562,963▲ $111,654
Savings and Temporary Cash Investments$343,435$300,219▼ $43,216
Cash and Non-Interest-Bearing Accounts$233,109$258,988▲ $25,879
Pledges and Grants Receivable$118,515$140,042▲ $21,527
Prepaid Expenses and Deferred Charges$13,109$11,151▼ $1,958
Total Assets$4,376,336$5,158,213▲ $781,877
Liabilities
Accounts Payable and Accrued Expenses$400,974$504,218▲ $103,244
Mortgage Notes Payable Secured by Investment Property$384,682$401,867▲ $17,185
Other Liabilities$29,276$26,928▼ $2,348
Total Liabilities$814,932$933,013▲ $118,081
Net Assets / Fund Balance
Unrestricted Net Assets$3,021,712$3,638,176▲ $616,464
Temporarily Rstr Net Assets$332,848$370,180▲ $37,332
Permanently Rstr Net Assets$206,844$216,844▲ $10,000
Total Net Assets Fund Balance$3,561,404$4,225,200▲ $663,796
Total Liabilities and Net Assets / Fund Balance$4,376,336$5,158,213▲ $781,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,893,204$1,101,278$2,994,482
Land$374,243-$374,243
Equipment$124,779$226,030$350,809

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$299,462$10,000▲ $47,833-$357,295
2012$244,353$23,447▲ $31,662-$299,462
2011$183,747-▲ $60,606-$244,353
2010$155,561-▲ $28,186-$183,747
2009$133,421-▲ $22,140-$155,561
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geoffrey BirnbaumExecutive DirectorPT$86,198$2,613$88,811
Dann SwallowControllerPT$59,473$1,824$61,297

Board Members and Trustees

NameTitle
Patrick CorrickPresident
Heather WilcoxVice President
Betsy SaxtonDirector
Brett FeltonDirector
Britney FregerioDirector
Chris SieglerDirector
Jason FiscusDirector
Lawrence KingDirector
Rhonda DeckerDirector
Shannon HilliardDirector
Whitney MaphisDirector
Whitney SchwabDirector
Cj JohnsonExecutive Committee Member
Bill MillerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,062,081
Program Service Revenue
$4,026,887
Investment Income
$30,956
Other Revenue
$431,879
All Other Contributions
$294,869
Change in Net Assets
$546,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,551,803
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$177,937
Total Revenue per Audited Statements
$5,729,740
Total Revenue per Form 990
$5,551,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,655,289
Other Expenses$1,349,644
Total Fundraising Expense$139,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,534,768$166,321$105,123$2,806,212
Other Employee Benefits$422,074$47,423$11,564$481,061
Payroll Taxes$184,208$24,239$9,461$217,908
Fees for Services Other$192,716$1,482-$194,198
Occupancy$176,384$10,445$3,000$189,829
Current Officers, Directors, Trustees, and Key Employees-$150,108-$150,108
Office Expenses$54,728$78,554$4,500$137,782
Depreciation Depletion$103,230$21,960-$125,190
Travel$91,368$4,999-$96,367
All Other Expenses$60,767$9,214$5,464$75,445
Insurance$43,320$17,826-$61,146
Other Expenses$27,328$20,304-$47,632
Advertising$18,474$8,978-$27,452
Interest$19,635$30-$19,665
Total Functional Expenses$4,273,990$591,831$139,112$5,004,933

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,065,944
Expenses per Audited Statements$5,004,933
Total Expenses per Form 990$5,004,933
Expenses Not Reported on Form 990$61,011
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 Gross Income$485,000
Fundraising Direct Expenses$61,011
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$205,000$205,000$27,261$177,739
Event 2$100,000$100,000$18,000$82,000
Total Events$485,000$485,000$61,011$423,989
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SPARROW'S NEST PROJECT$14,909
Split Interest Agreement Liability$12,019
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
Yes
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

“The organization is provided a copy of its 990 and it is approved by the board before it is filed.”

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

“Board members are required to submit a conflict of interest report. This policy is regularly reviewed.”

Form 990, Part VI, Section B, Line 15A

“Executive director compensation is set at market value and reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Youth homes makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B:

“Geoffrey birnbaum and dann swallow spend approximately 8 hours a week working with partnership for children.”

Filing and Contact Details

Filer

EIN
81-0331313
Phone
4067212704

Signing Officer

Name
Geoff Birnbaum
Title
Executive Director
Phone
4067212704
Signed
2015-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoff Birnbaum
Formed
1971
Legal Domicile
Mt
Voting Board Members
14
Independent Board Members
14
Employees
199
Volunteers
14

Preparer

Preparer
Michael a Fuchs CPA
Phone
4067281800
Supplemental Narrative

Additional Explanations

Form 990 Part XI, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The agency has an established permanent, irrevocable endowment fund in the amount of $357,295. The principal of restricted funds, $216,844, is intended to remain whole in perpetuity, with income earned being available for the charitable purposes of the agency.”

PART X, LINE 2:

“Youth homes is a nonprofit organization and is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. The agency applies generally accepted accounting principles for recognition of uncertainty in income taxes and prescribing a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return. In the course of its assessment, the agency has determined that it is subject to examination of our income tax filings in the united states and state jurisdictions for the 2009 through 2012 tax years. In the event that the agency is assessed penalties and or interest, penalties will be charged to miscellaneous expense and interest will be charged to interest expense.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 61,011.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 61,011.”

Raw XML AppendixShowing 400 of 601 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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER
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IRS990/FormationYr01971
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt0485000
IRS990/GainOrLossGrp/OtherAmt0-19728
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt05635792
IRS990/GrossRentsGrp/RealAmt07890
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017826
IRS990/InsuranceGrp/ProgramServicesAmt043320
IRS990/InsuranceGrp/TotalAmt061146
IRS990/InterestGrp/ManagementAndGeneralAmt030
IRS990/InterestGrp/ProgramServicesAmt019635
IRS990/InterestGrp/TotalAmt019665
IRS990/InvestmentIncomeGrp/ExclusionAmt050684
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01492624
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IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0MT
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF MONTANA YOUTH HOMES IS TO ENHANCE THE QUALITY OF LIFE FOR OUR YOUTH BY EXPANDING OPPORTUNITIES IN A SECURE, FAMILY ENVIRONMENT. WE WISH TO EMPOWER, ENCOURAGE, AND SUPPORT OUR YOUTH THROUGH CHANGE IN ORDER TO BECOME EFFECTIVE, CONTRIBUTING ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0384682
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0401867
IRS990/NetAssetsOrFundBalancesBOYAmt03561404
IRS990/NetAssetsOrFundBalancesEOYAmt04225200
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-19728
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19728
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0423989
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0423989
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07890
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07890
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0116926
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03000
IRS990/OccupancyGrp/ManagementAndGeneralAmt010445
IRS990/OccupancyGrp/ProgramServicesAmt0176384
IRS990/OccupancyGrp/TotalAmt0189829
IRS990/OfficeExpensesGrp/FundraisingAmt04500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078554
IRS990/OfficeExpensesGrp/ProgramServicesAmt054728
IRS990/OfficeExpensesGrp/TotalAmt0137782
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011564
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047423
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0422074
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0481061
IRS990/OtherExpensesGrp/Desc0CLIENT DIRECT ASSISTANC
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220304
IRS990/OtherExpensesGrp/ProgramServicesAmt0206092
IRS990/OtherExpensesGrp/ProgramServicesAmt184252
IRS990/OtherExpensesGrp/ProgramServicesAmt254646
IRS990/OtherExpensesGrp/ProgramServicesAmt327328
IRS990/OtherExpensesGrp/TotalAmt0210119
IRS990/OtherExpensesGrp/TotalAmt1110173
IRS990/OtherExpensesGrp/TotalAmt254646
IRS990/OtherExpensesGrp/TotalAmt347632
IRS990/OtherLiabilitiesGrp/BOYAmt029276
IRS990/OtherLiabilitiesGrp/EOYAmt026928
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105123
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02534768
IRS990/OtherSalariesAndWagesGrp/TotalAmt02806212
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09461
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024239
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184208
IRS990/PayrollTaxesGrp/TotalAmt0217908
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0206844
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0216844
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0118515
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0140042
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011151
IRS990/PrincipalOfficerNm0GEOFF BIRNBAUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03858542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1168345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03858542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1168345
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0697564
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044259
IRS990/PYOtherExpensesAmt01233999
IRS990/PYOtherRevenueAmt0245408
IRS990/PYProgramServiceRevenueAmt03832316
IRS990/PYRevenuesLessExpensesAmt0242102
IRS990/PYSalariesCompEmpBnftPaidAmt03343446
IRS990/PYTotalExpensesAmt04577445
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04819547
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0546870
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07890
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04015049
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0343435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01062081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0697564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0832094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0761092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0589513
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0155772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111423
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0155596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0126926
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0569130
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019925320
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83850
IRS990ScheduleA/PublicSupportPY170Pct00.90280
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IRS990ScheduleA/SubstantialContributorsTotAmt0159542
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01062081
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0832094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0761092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0589513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03942344
IRS990ScheduleA/TotalSupportAmt04511474
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,158,213
Liabilities
$933,013
Net assets
$4,225,200
Revenue
$5,551,803
Expenses
$5,004,933
Net income
$546,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.40$5.72$6.68$5.98$0.70
2024Summary only. Only limited summary data is available for this year.$5.24$0.41$4.83$6.03$6.38$0.35
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.56$4.77$6.05$6.73$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.50$5.28$7.05$7.07$0.03
2021Summary only. Only limited summary data is available for this year.$6.24$0.53$5.72$7.11$6.06$1.05
2020Summary only. Only limited summary data is available for this year.$5.55$1.45$4.10$5.33$5.78$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.61$4.54$5.71$5.89$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.63$4.65$5.99$5.92$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.74$4.46$6.04$6.12$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.82$4.42$5.80$5.67$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.27$0.88$4.38$5.64$5.50$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.16$0.93$4.23$5.55$5.00$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.81$3.56$4.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.84$3.26$4.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.88$3.37$4.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$1.03$3.18$4.87