Civic Intelligence

Youth Fx Inc.

990 • Fiscal year 2021 • EIN 81-1401093

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 05, 2023

Organization ProfileWWW.YOUTHFX.ORG
17 Wilbur StreetAlbany, NY 12202

(518) 526-5586

Siviq Scores

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

Liabilities / Assets

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Net Margin

81st percentile

48%

Higher net margin than 81% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$50,500

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Asset Growth

92nd percentile

110%

Faster asset growth than 92% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

121%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,249,484

Up $5,172 (+0.4%) from 2021

Net Assets

Up

$1,149,484

Up $5,214 (+0.5%) from 2021

Liabilities

Down

$100,000

Down $42 (-0.0%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin81st percentile

Revenue

Up

$1,463,571

Up $1,500 (+0.1%) from 2021

Expenses

Down

$763,261

Down $3,713 (-0.5%) from 2021

Net Income

Up

$700,310

Up $5,213 (+0.7%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $5,059Liabilities 2016: $02016Assets 2017: $5,642Liabilities 2017: $02017Assets 2018: $91,734Liabilities 2018: $0Net Assets 2018: $91,7342018Assets 2019: $236,407Liabilities 2019: $0Net Assets 2019: $236,4072019Assets 2020: $593,974Liabilities 2020: $144,801Net Assets 2020: $449,1732020Assets 2021: $1,244,312Liabilities 2021: $100,042Net Assets 2021: $1,144,2702021Assets 2021: $1,249,484Liabilities 2021: $100,000Net Assets 2021: $1,149,4842021Assets 2022: $934,320Liabilities 2022: $100,042Net Assets 2022: $834,2782022Assets 2023: $1,241,027Liabilities 2023: $8,244Net Assets 2023: $1,232,7832023Assets 2024: $2,245,895Liabilities 2024: $57,434Net Assets 2024: $2,188,4612024

Highlighted filing

2021

Assets$1,249,484
Liabilities$100,000
Net Assets$1,149,484
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $103,353Expenses 2016: $101,294Net Income 2016: $2,0592016Revenue 2017: $163,620Expenses 2017: $163,037Net Income 2017: $5832017Revenue 2018: $335,689Expenses 2018: $249,597Net Income 2018: $86,0922018Revenue 2019: $558,994Expenses 2019: $414,321Net Income 2019: $144,6732019Revenue 2020: $661,119Expenses 2020: $448,353Net Income 2020: $212,7662020Revenue 2021: $1,462,071Expenses 2021: $766,974Net Income 2021: $695,0972021Revenue 2021: $1,463,571Expenses 2021: $763,261Net Income 2021: $700,3102021Revenue 2022: $628,290Expenses 2022: $938,282Net Income 2022: -$309,9922022Revenue 2023: $911,471Expenses 2023: $888,423Net Income 2023: $23,0482023Revenue 2024: $1,255,090Expenses 2024: $1,008,419Net Income 2024: $246,6712024

Highlighted filing

2021

Revenue$1,463,571
Expenses$763,261
Net Income$700,310
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 5, 2023
Return Version
2021v4.2
Gross Receipts
$1,463,571
Mission and Program Overview

Mission

Teaching young people digital media skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,310$500,409▲ $350,099
Pledges and Grants Receivable-$366,600-
Cash and Non-Interest-Bearing Accounts$389,572$329,945▼ $59,627
Land, Buildings, and Equipment, Net$54,092$48,756▼ $5,336
Prepaid Expenses and Deferred Charges-$3,774-
Total Assets$593,974$1,249,484▲ $655,510
Liabilities
Deferred Revenue$100,000$100,000→ $0
Other Liabilities$44,801$0▼ $44,801
Total Liabilities$144,801$100,000▼ $44,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$449,173$755,384▲ $306,211
Net Assets With Donor Restrictions-$394,100-
Total Net Assets Fund Balance$449,173$1,149,484▲ $700,311
Total Liabilities and Net Assets / Fund Balance$593,974$1,249,484▲ $655,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,756$23,317$72,073
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darian HenryEx-officio/co-executive DirectorFT$50,500$50,500
Bhawin SuchakExecutive DirectorFT$48,766$48,766

Board Members and Trustees

NameTitle
Truemaster TriminghamPresident
Keith PickardVice President
Jamel MosleyDirector
Jenn BaumsteinDirector
Judie GilmoreDirector
Silvia MejiaDirector
Ada HarperSecretary
Lily MercoglianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,401,688
Program Service Revenue
$50,283
Investment Income
$100
Other Revenue
$11,500
All Other Contributions
$1,321,430
Change in Net Assets
$700,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,463,571
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,463,571
Total Revenue per Form 990
$1,463,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,622
Salaries, Compensation, and Employee Benefits$336,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$166,108$41,527-$207,635
Other Salaries and Wages$162,327$40,582-$202,909
Current Officers, Directors, Trustees, and Key Employees$79,413$19,853-$99,266
Office Expenses$76,721$19,180-$95,901
Insurance$37,337$9,334-$46,671
Payroll Taxes$27,571$6,893-$34,464
Depreciation Depletion$16,738$4,184-$20,922
All Other Expenses$8,205$2,052-$10,257
Information Technology$7,874$1,968-$9,842
Occupancy$4,487$1,122-$5,609
Other Expenses$2,776$694-$3,470
Travel$1,556$389-$1,945
Conferences and Meetings$722$180-$902
Total Functional Expenses$610,610$152,651$0$763,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$763,261
Total Expenses per Audited Statements$763,261
Total Expenses per Form 990$763,261
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“NO SUCH COMMITTEES.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Youth Fx
EIN
81-1401093
Phone
5185265586
Address
17 WILBUR STREET, ALBANY, NY 12202

Signing Officer

Name
Bhawin Suchak
Title
Executive Director
Phone
5185265586
Signed
2023-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bhawin Suchak
Formed
2016
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
10

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

AMENDED FORM 990:

“The form 990 was prepared and filed from unaudited financial information. The return is being amended to conform to the audited financials. Changes are as follows: as originally filed amended page 1: line 8 contributions 1,407,688 1,401,688 line 9 program 54,283 50,283 line 11 other 0 11,500 line 12 total revenue 1,462,071 1,463,571 line 15 salaries & compens 335,432 336,639 line 17 other exps 428,712 426,622 line 18 total expense 766,974 763,261 line 19 revenue less exp 695,097 700,310 line 20 total assets 1,244,312 1,249,484 line 21 total liabilities 100,042 100,000 line 22 net assets 1,144,270 1,149,484 details of these changes are reflected throughout the return, and in supplemental schedules.”

Form 990, Part IX, Line 11G

“Audit: program service expenses 19,670. Management and general expenses 4,918. Fundraising expenses 0. Total expenses 24,588. Independent contractor: program service expenses 146,438. Management and general expenses 36,609. Fundraising expenses 0. Total expenses 183,047.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The organization has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The organization presently discloses or recognizes income tax positions based on managements estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the organization has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the organization are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 445 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/PrepaidExpensesDefrdChargesGrp/EOYAmt03774
IRS990/PrincipalOfficerNm0BHAWIN SUCHAK
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0512120
IRS990/ProgramServiceRevenueGrp/BusinessCd1512120
IRS990/ProgramServiceRevenueGrp/BusinessCd2512120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1VIDEO
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211883
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0614464
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0800
IRS990/PYInvestmentIncomeAmt0143
IRS990/PYOtherExpensesAmt0174377
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt046512
IRS990/PYRevenuesLessExpensesAmt0212766
IRS990/PYSalariesCompEmpBnftPaidAmt0273176
IRS990/PYTotalExpensesAmt0448353
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0661119
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0700310
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061783
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01401688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0714465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0491167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02885590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02885590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01401688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0714465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0491167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02885590
IRS990ScheduleA/TotalSupportAmt02897190
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt048756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072073
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0763261
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01463571
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENTS ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048756
IRS990ScheduleD/TotalExpensesPerForm990Amt0763261
IRS990ScheduleD/TotalRevenuePerForm990Amt01463571
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01463571
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0763261
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED AND FILED FROM UNAUDITED FINANCIAL INFORMATION. THE RETURN IS BEING AMENDED TO CONFORM TO THE AUDITED FINANCIALS. CHANGES ARE AS FOLLOWS: AS ORIGINALLY FILED AMENDED PAGE 1: LINE 8 CONTRIBUTIONS 1,407,688 1,401,688 LINE 9 PROGRAM 54,283 50,283 LINE 11 OTHER 0 11,500 LINE 12 TOTAL REVENUE 1,462,071 1,463,571 LINE 15 SALARIES & COMPENS 335,432 336,639 LINE 17 OTHER EXPS 428,712 426,622 LINE 18 TOTAL EXPENSE 766,974 763,261 LINE 19 REVENUE LESS EXP 695,097 700,310 LINE 20 TOTAL ASSETS 1,244,312 1,249,484 LINE 21 TOTAL LIABILITIES 100,042 100,000 LINE 22 NET ASSETS 1,144,270 1,149,484 DETAILS OF THESE CHANGES ARE REFLECTED THROUGHOUT THE RETURN, AND IN SUPPLEMENTAL SCHEDULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDIT: PROGRAM SERVICE EXPENSES 19,670. MANAGEMENT AND GENERAL EXPENSES 4,918. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,588. INDEPENDENT CONTRACTOR: PROGRAM SERVICE EXPENSES 146,438. MANAGEMENT AND GENERAL EXPENSES 36,609. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 183,047.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0AMENDED FORM 990:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0593974
IRS990/TotalAssetsEOYAmt01249484
IRS990/TotalAssetsGrp/BOYAmt0593974
IRS990/TotalAssetsGrp/EOYAmt01249484
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01401688
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0610610
IRS990/TotalFunctionalExpensesGrp/TotalAmt0763261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144801
IRS990/TotalLiabilitiesEOYAmt0100000
IRS990/TotalLiabilitiesGrp/BOYAmt0144801
IRS990/TotalLiabilitiesGrp/EOYAmt0100000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0449173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01149484
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0610610
IRS990/TotalProgramServiceRevenueAmt050283
IRS990/TotalReportableCompFromOrgAmt099266
IRS990/TotalRevenueGrp/ExclusionAmt0100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01463571
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0593974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01249484
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0389
IRS990/TravelGrp/ProgramServicesAmt01556
IRS990/TravelGrp/TotalAmt01945

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,249,484
Liabilities
$100,000
Net assets
$1,149,484
Revenue
$1,463,571
Expenses
$763,261
Net income
$700,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.06$2.19$1.26$1.01$0.25
2023Summary only. Only limited summary data is available for this year.$1.24$0.01$1.23$0.91$0.89$0.02
2022Summary only. Only limited summary data is available for this year.$0.93$0.10$0.83$0.63$0.94$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.10$1.15$1.46$0.76$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.10$1.14$1.46$0.77$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.14$0.45$0.66$0.45$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.56$0.41$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.34$0.25$0.09
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.16$0.16$0.00
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.10$0.10$0.00