Civic Intelligence

Youth Home Inc

990 • Fiscal year 2018 • EIN 83-0237855

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 02, 2018

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

41st percentile

0.05x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$77,913

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.5%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,268,588

Down $15,221 (-1.2%) from 2017

Net Assets

Down

$1,208,782

Down $22,922 (-1.9%) from 2017

Liabilities

Up

$59,806

Up $7,701 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin34th percentile

Revenue

Up

$1,263,862

Up $6,782 (+0.5%) from 2017

Expenses

Down

$1,286,784

Down $27,330 (-2.1%) from 2017

Net Income

Up

-$22,922

Up $34,112 (+60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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 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

2018

Assets$1,268,588
Liabilities$59,806
Net Assets$1,208,782
Open 2018 Filing

Operations Trend

Revenue Growth41st 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 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

2018

Revenue$1,263,862
Expenses$1,286,784
Net Income-$22,922
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 2, 2018
Return Version
2017v2.2
Gross Receipts
$1,263,862
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$988,978$930,053▼ $58,925
Pledges and Grants Receivable$131,745$197,947▲ $66,202
Land, Buildings, and Equipment, Net$134,893$106,155▼ $28,738
Prepaid Expenses and Deferred Charges$25,324$32,580▲ $7,256
Cash and Non-Interest-Bearing Accounts$2,200$1,200▼ $1,000
Accounts Receivable$669$653▼ $16
Total Assets$1,283,809$1,268,588▼ $15,221
Liabilities
Accounts Payable and Accrued Expenses$52,105$59,806▲ $7,701
Total Liabilities$52,105$59,806▲ $7,701
Net Assets / Fund Balance
Unrestricted Net Assets$1,231,704$1,208,782▼ $22,922
Total Net Assets Fund Balance$1,231,704$1,208,782▼ $22,922
Total Liabilities and Net Assets / Fund Balance$1,283,809$1,268,588▼ $15,221

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,953$216,531$269,484
Leasehold Improvements$36,106$168,171$204,277
Buildings$1,996$151,745$153,741
Land$15,100-$15,100
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David ThorneEx-directorFT$77,913$77,913

Board Members and Trustees

NameTitle
Mike BauerPresident
Tori Zambai RobertVice President
Meg TorgersenMember
VacantMember
Guy Hayes IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,856
Program Service Revenue
$1,083,354
Investment Income
$2,801
Other Revenue
$851
All Other Contributions
$2,536
Change in Net Assets
$-22,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,263,862
Total Revenue per Audited Statements
$1,263,862
Total Revenue per Form 990
$1,263,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,058,749
Other Expenses$228,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$589,655$147,414$0$737,069
Other Employee Benefits$113,886$28,471$0$142,357
Payroll Taxes$81,128$20,282$0$101,410
Current Officers, Directors, Trustees, and Key Employees$62,331$15,582$0$77,913
All Other Expenses$49,135$8,158$0$57,293
Depreciation Depletion$14,369$14,369$0$28,738
Occupancy$18,567$4,642$0$23,209
Other Expenses$13,794$3,449$0$17,243
Insurance$10,384$2,596$0$12,980
Fees for Services Accounting$3,250$3,250$0$6,500
Travel$3,831$958$0$4,789
Office Expenses$2,934$734$0$3,668
Conferences and Meetings$2,762$690$0$3,452
Total Functional Expenses$1,036,157$250,627$0$1,286,784

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,286,784
Total Expenses per Audited Statements$1,286,784
Total Expenses per Form 990$1,286,784
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
2018-10-02

Organization Details

Formed
1977
Legal Domicile
Wy
Voting Board Members
4
Independent Board Members
4
Employees
42
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 5633. 4506. 1127. 0.”

Form 990, Part IX, Line 24E

“Membership fees/dues 1125. 900. 225. 0.”

Form 990, Part IX, Line 24E

“Background/tests/fees 1737. 1737. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 727. 582. 145. 0.”

Form 990, Part IX, Line 24E

“Recreation 8597. 8597. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maint 3912. 3130. 782. 0.”

Form 990, Part IX, Line 24E

“Resident store 6162. 6162. 0. 0.”

Form 990, Part IX, Line 24E

“Subscriptions 386. 309. 77. 0.”

Form 990, Part IX, Line 24E

“Telephone 14392. 11514. 2878. 0.”

Form 990, Part IX, Line 24E

“Vehicle expenses 14622. 11698. 2924. 0.”

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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/ReconcilationRevenueExpnssAmt0-22922
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt05750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01091650
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0988978
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0930053
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS/REFUNDS 2013: 561. 2016: 1604. 2017: 851.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01260210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01252875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01295658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01237481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01158435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06204659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02441
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012327
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0561
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt06204659
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01260210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01252875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01295658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01237481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01158435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06204659
IRS990ScheduleA/TotalSupportAmt06220002
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01996
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0151745
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0153741
IRS990ScheduleD/EquipmentGrp/BookValueAmt052953
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0269484
IRS990ScheduleD/ExpensesSubtotalAmt01286784
IRS990ScheduleD/LandGrp/BookValueAmt015100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036106
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0168171
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0204277
IRS990ScheduleD/RevenueSubtotalAmt01263862
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106155
IRS990ScheduleD/TotalExpensesPerForm990Amt01286784
IRS990ScheduleD/TotalRevenuePerForm990Amt01263862
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01263862
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01286784
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 5633. 4506. 1127. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP FEES/DUES 1125. 900. 225. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BACKGROUND/TESTS/FEES 1737. 1737. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS 727. 582. 145. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RECREATION 8597. 8597. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS & MAINT 3912. 3130. 782. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RESIDENT STORE 6162. 6162. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUBSCRIPTIONS 386. 309. 77. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE 14392. 11514. 2878. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17VEHICLE EXPENSES 14622. 11698. 2924. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01283809
IRS990/TotalAssetsEOYAmt01268588
IRS990/TotalAssetsGrp/BOYAmt01283809
IRS990/TotalAssetsGrp/EOYAmt01268588
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0176856
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250627
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01036157
IRS990/TotalFunctionalExpensesGrp/TotalAmt01286784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052105
IRS990/TotalLiabilitiesEOYAmt059806
IRS990/TotalLiabilitiesGrp/BOYAmt052105
IRS990/TotalLiabilitiesGrp/EOYAmt059806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01231704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01208782
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01083354
IRS990/TotalProgramServiceExpensesAmt01036157
IRS990/TotalProgramServiceRevenueAmt01083354
IRS990/TotalReportableCompFromOrgAmt077913
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01087006
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01263862
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01283809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01268588
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0958
IRS990/TravelGrp/ProgramServicesAmt03831
IRS990/TravelGrp/TotalAmt04789
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,268,588
Liabilities
$59,806
Net assets
$1,208,782
Revenue
$1,263,862
Expenses
$1,286,784
Net income
-$22,922
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
2018Detailed filing. Detailed filing data is available for this year.$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
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