Civic Intelligence

Youth Home Inc

990 • Fiscal year 2016 • EIN 83-0237855

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 13, 2017

Organization ProfileN/A
P O Box 2263Rock Springs, WY 82901

(307) 352-6762

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

5.6%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$74,700

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

66th percentile

6.5%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,340,594

Up $82,046 (+6.5%) from 2015

Net Assets

Up

$1,288,737

Up $77,551 (+6.4%) from 2015

Liabilities

Up

$51,857

Up $4,495 (+9.5%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin60th percentile

Revenue

Up

$1,373,333

Up $73,270 (+5.6%) from 2015

Expenses

Up

$1,295,782

Up $111,731 (+9.4%) from 2015

Net Income

Down

$77,551

Down $38,461 (-33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $807,840Liabilities 2010: $33,584Net Assets 2010: $774,2562010Assets 2012: $988,602Liabilities 2012: $32,209Net Assets 2012: $956,3932012Assets 2013: $1,060,445Liabilities 2013: $38,410Net Assets 2013: $1,022,0352013Assets 2014: $1,158,707Liabilities 2014: $46,654Net Assets 2014: $1,112,0532014Assets 2015: $1,258,548Liabilities 2015: $47,362Net Assets 2015: $1,211,1862015Assets 2016: $1,340,594Liabilities 2016: $51,857Net Assets 2016: $1,288,7372016Assets 2017: $1,283,809Liabilities 2017: $52,105Net Assets 2017: $1,231,7042017Assets 2018: $1,268,588Liabilities 2018: $59,806Net Assets 2018: $1,208,7822018Assets 2020: $882,539Liabilities 2020: $41,743Net Assets 2020: $840,7962020Assets 2021: $709,080Liabilities 2021: $65,476Net Assets 2021: $643,6042021Assets 2023: $818,216Liabilities 2023: $37,671Net Assets 2023: $780,5452023Assets 2024: $779,439Liabilities 2024: $75,214Net Assets 2024: $704,2252024

Highlighted filing

2016

Assets$1,340,594
Liabilities$51,857
Net Assets$1,288,737
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $937,7872010Expenses 2012: $1,033,5292012Expenses 2013: $1,095,7952013Revenue 2014: $1,239,762Expenses 2014: $1,149,744Net Income 2014: $90,0182014Revenue 2015: $1,300,063Expenses 2015: $1,184,051Net Income 2015: $116,0122015Revenue 2016: $1,373,333Expenses 2016: $1,295,782Net Income 2016: $77,5512016Revenue 2017: $1,257,080Expenses 2017: $1,314,114Net Income 2017: -$57,0342017Revenue 2018: $1,263,862Expenses 2018: $1,286,784Net Income 2018: -$22,9222018Revenue 2020: $954,382Expenses 2020: $1,180,024Net Income 2020: -$225,6422020Revenue 2021: $821,057Expenses 2021: $1,018,248Net Income 2021: -$197,1912021Revenue 2023: $1,152,835Expenses 2023: $887,550Net Income 2023: $265,2852023Revenue 2024: $1,106,340Expenses 2024: $1,043,378Net Income 2024: $62,9622024

Highlighted filing

2016

Revenue$1,373,333
Expenses$1,295,782
Net Income$77,551
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,373,333
Mission and Program Overview

Mission

To provide temporary housing to youth referred by state and local agencies or appointed by courts and law enforcement.

Temporary housing furnished to youth, referred by state and local agencies, court appointments and law enforcement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$905,599$1,051,530▲ $145,931
Land, Buildings, and Equipment, Net$148,942$164,562▲ $15,620
Pledges and Grants Receivable$196,107$105,519▼ $90,588
Prepaid Expenses and Deferred Charges$5,111$16,151▲ $11,040
Cash and Non-Interest-Bearing Accounts$2,200$2,200→ $0
Accounts Receivable$589$632▲ $43
Total Assets$1,258,548$1,340,594▲ $82,046
Liabilities
Accounts Payable and Accrued Expenses$47,362$51,857▲ $4,495
Total Liabilities$47,362$51,857▲ $4,495
Net Assets / Fund Balance
Unrestricted Net Assets$1,211,186$1,288,737▲ $77,551
Total Net Assets Fund Balance$1,211,186$1,288,737▲ $77,551
Total Liabilities and Net Assets / Fund Balance$1,258,548$1,340,594▲ $82,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,585$176,898$269,483
Leasehold Improvements$51,938$152,339$204,277
Buildings$4,939$148,802$153,741
Land$15,100-$15,100
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David ThorneEx-directorFT$74,700$74,700

Board Members and Trustees

NameTitle
Mike BauerPresident
VacantVice President
Jennifer CopelandMember
Meg TorgersenMember
Tori Zambai RobertMember
Guy Hayes IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,148
Program Service Revenue
$1,163,139
Investment Income
$1,981
Other Revenue
$1,065
All Other Contributions
$620
Change in Net Assets
$77,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,373,333
Total Revenue per Audited Statements
$1,373,333
Total Revenue per Form 990
$1,373,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,080,415
Other Expenses$215,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$607,098$151,774$0$758,872
Other Employee Benefits$124,271$31,068$0$155,339
Payroll Taxes$73,203$18,301$0$91,504
Current Officers, Directors, Trustees, and Key Employees$59,760$14,940$0$74,700
All Other Expenses$57,239$10,718$0$67,957
Depreciation Depletion$15,036$15,036$0$30,072
Occupancy$19,346$4,837$0$24,183
Other Expenses$11,275$2,819$0$14,094
Insurance$5,593$1,398$0$6,991
Fees for Services Accounting$3,000$3,000$0$6,000
Office Expenses$3,815$954$0$4,769
Travel$2,462$615$0$3,077
Conferences and Meetings$566$141$0$707
Total Functional Expenses$1,040,135$255,647$0$1,295,782

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,295,782
Total Expenses per Audited Statements$1,295,782
Total Expenses per Form 990$1,295,782
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
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
Filing and Contact Details

Filer

Filer Name
Youth Home Inc
EIN
83-0237855
Phone
3073526762
Address
P O BOX 2263, ROCK SPRINGS, WY 82901

Signing Officer

Name
Guy Hayes Iii
Title
Treasurer
Phone
3073526762
Signed
2017-01-13

Organization Details

Formed
1977
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
36
Volunteers
0

Preparer

Firm
Donald R Wiggen CPA Pc
Address
511 BROADWAY ST, ROCK SPRINGS, WY 82901
Preparer
Donald R Wiggen
Phone
3073622229
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Minutes are kept of all board meetings”

Pt VI, Line 11B

“Form 990 reviewed by board members and motion to remit”

Pt VI, Line 12C

“Policy updated anually, ongoing monitoring for compliance.”

Pt VI, Line 15A

“All compensation reviewed by board annually.”

Pt VI, Line 15B

“Ex-director compensation reviewed annually by board”

Pt VI, Line 18

“Provided by ex-director, if requested.”

Pt VI, Line 19

“Provided by ex-director, as requested.”

Pt VII, Col (E)

“Executive position determined by board.”

Form 990, Part IX, Line 24E

“Admin fees payroll 6363. 5090. 1273. 0.”

Form 990, Part IX, Line 24E

“Membership fees/dues 552. 442. 110. 0.”

Form 990, Part IX, Line 24E

“Petty cash residents 1708. 1708. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1778. 1422. 356. 0.”

Form 990, Part IX, Line 24E

“Recreation 6475. 6475. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maint 12936. 10349. 2587. 0.”

Form 990, Part IX, Line 24E

“Resident store 6048. 6048. 0. 0.”

Form 990, Part IX, Line 24E

“Subscriptions 369. 295. 74. 0.”

Form 990, Part IX, Line 24E

“Telephone 15404. 12323. 3081. 0.”

Form 990, Part IX, Line 24E

“Vehicle expenses 16183. 12946. 3237. 0.”

Form 990, Part IX, Line 24E

“Refunds/overpayments 141. 141. 0. 0.”

Raw XML AppendixShowing 400 of 444 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/PYInvestmentIncomeAmt04404
IRS990/PYOtherExpensesAmt0229251
IRS990/PYProgramServiceRevenueAmt01061828
IRS990/PYRevenuesLessExpensesAmt0116012
IRS990/PYSalariesCompEmpBnftPaidAmt0954800
IRS990/PYTotalExpensesAmt01184051
IRS990/PYTotalRevenueAmt01300063
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt077551
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt05528
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01163139
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0905599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01051530
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS/REFUNDS 2011: 1083. 2012: 4645. 2013: 561.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01295658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01237481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01158435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01044865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01089142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05825581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06346
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016297
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01083
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06289
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt05825581
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01295658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01237481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01158435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01044865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01089142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05825581
IRS990ScheduleA/TotalSupportAmt05848167
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04939
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148802
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0153741
IRS990ScheduleD/EquipmentGrp/BookValueAmt092585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0269483
IRS990ScheduleD/ExpensesSubtotalAmt01295782
IRS990ScheduleD/LandGrp/BookValueAmt015100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051938
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0152339
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0204277
IRS990ScheduleD/RevenueSubtotalAmt01373333
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164562
IRS990ScheduleD/TotalExpensesPerForm990Amt01295782
IRS990ScheduleD/TotalRevenuePerForm990Amt01373333
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01373333
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01295782
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE KEPT OF ALL BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY BOARD MEMBERS AND MOTION TO REMIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY UPDATED ANUALLY, ONGOING MONITORING FOR COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION REVIEWED BY BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EX-DIRECTOR COMPENSATION REVIEWED ANNUALLY BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDED BY EX-DIRECTOR, IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROVIDED BY EX-DIRECTOR, AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXECUTIVE POSITION DETERMINED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADMIN FEES PAYROLL 6363. 5090. 1273. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP FEES/DUES 552. 442. 110. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PETTY CASH RESIDENTS 1708. 1708. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS 1778. 1422. 356. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RECREATION 6475. 6475. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS & MAINT 12936. 10349. 2587. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RESIDENT STORE 6048. 6048. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUBSCRIPTIONS 369. 295. 74. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE 15404. 12323. 3081. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17VEHICLE EXPENSES 16183. 12946. 3237. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REFUNDS/OVERPAYMENTS 141. 141. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01258548
IRS990/TotalAssetsEOYAmt01340594
IRS990/TotalAssetsGrp/BOYAmt01258548
IRS990/TotalAssetsGrp/EOYAmt01340594
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0207148
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0255647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01040135
IRS990/TotalFunctionalExpensesGrp/TotalAmt01295782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047362
IRS990/TotalLiabilitiesEOYAmt051857
IRS990/TotalLiabilitiesGrp/BOYAmt047362
IRS990/TotalLiabilitiesGrp/EOYAmt051857
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01211186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01288737
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01163139
IRS990/TotalProgramServiceExpensesAmt01040135
IRS990/TotalProgramServiceRevenueAmt01163139
IRS990/TotalReportableCompFromOrgAmt074700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01166185
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01373333
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01258548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01340594

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,340,594
Liabilities
$51,857
Net assets
$1,288,737
Revenue
$1,373,333
Expenses
$1,295,782
Net income
$77,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.08$0.70$1.11$1.04$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.04$0.78$1.15$0.89$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.07$0.64$0.82$1.02$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.04$0.84$0.95$1.18$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.06$1.21$1.26$1.29$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.05$1.23$1.26$1.31$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.29$1.37$1.30$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.05$1.21$1.30$1.18$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.05$1.11$1.24$1.15$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.04$1.02$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.03$0.96$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.03$0.77$0.94