Civic Intelligence

Youthzone Inc

990 • Fiscal year 2021 • EIN 84-0712993

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 24, 2022

Organization ProfileWWW.YOUTHZONE.COM
413 9th StreetGlenwood Springs, CO 81601

(970) 945-9300

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.09x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

40th percentile

5.0%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

39%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,182,430

Up $197,895 (+5.0%) from 2020

Net Assets

Up

$3,822,268

Up $662,162 (+21%) from 2020

Liabilities

Down

$360,162

Down $464,267 (-56%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin71st percentile

Revenue

Up

$1,687,880

Up $477,725 (+39%) from 2020

Expenses

Down

$1,234,431

Down $133,772 (-9.8%) from 2020

Net Income

Up

$453,449

Up $611,497 (+387%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,173,567Liabilities 2012: $52,567Net Assets 2012: $1,121,0002012Assets 2013: $1,105,328Liabilities 2013: $67,113Net Assets 2013: $1,038,2152013Assets 2014: $1,033,747Liabilities 2014: $23,520Net Assets 2014: $1,010,2272014Assets 2015: $1,118,689Liabilities 2015: $60,711Net Assets 2015: $1,057,9782015Assets 2016: $1,196,705Liabilities 2016: $44,320Net Assets 2016: $1,152,3852016Assets 2017: $1,955,823Liabilities 2017: $87,055Net Assets 2017: $1,868,7682017Assets 2018: $2,843,879Liabilities 2018: $1,028,638Net Assets 2018: $1,815,2412018Assets 2019: $4,303,054Liabilities 2019: $991,391Net Assets 2019: $3,311,6632019Assets 2020: $3,984,535Liabilities 2020: $824,429Net Assets 2020: $3,160,1062020Assets 2021: $4,182,430Liabilities 2021: $360,162Net Assets 2021: $3,822,2682021Assets 2022: $4,220,830Liabilities 2022: $232,435Net Assets 2022: $3,988,3952022Assets 2023: $4,513,766Liabilities 2023: $100,902Net Assets 2023: $4,412,8642023Assets 2024: $4,285,881Liabilities 2024: $97,378Net Assets 2024: $4,188,5032024Assets 2025: $4,339,298Liabilities 2025: $95,070Net Assets 2025: $4,244,2282025

Highlighted filing

2021

Assets$4,182,430
Liabilities$360,162
Net Assets$3,822,268
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,116,416Expenses 2012: $1,236,612Net Income 2012: -$120,1962012Revenue 2013: $1,084,413Expenses 2013: $1,208,510Net Income 2013: -$124,0972013Revenue 2014: $1,142,857Expenses 2014: $1,164,373Net Income 2014: -$21,5162014Revenue 2015: $1,219,706Expenses 2015: $1,164,951Net Income 2015: $54,7552015Revenue 2016: $1,430,682Expenses 2016: $1,312,330Net Income 2016: $118,3522016Revenue 2017: $2,051,478Expenses 2017: $1,355,688Net Income 2017: $695,7902017Revenue 2018: $1,317,572Expenses 2018: $1,422,033Net Income 2018: -$104,4612018Revenue 2019: $3,043,605Expenses 2019: $1,579,383Net Income 2019: $1,464,2222019Revenue 2020: $1,210,155Expenses 2020: $1,368,203Net Income 2020: -$158,0482020Revenue 2021: $1,687,880Expenses 2021: $1,234,431Net Income 2021: $453,4492021Revenue 2022: $1,788,631Expenses 2022: $1,396,014Net Income 2022: $392,6172022Revenue 2023: $1,770,355Expenses 2023: $1,483,521Net Income 2023: $286,8342023Revenue 2024: $1,829,896Expenses 2024: $2,155,727Net Income 2024: -$325,8312024Revenue 2025: $2,058,008Expenses 2025: $2,132,989Net Income 2025: -$74,9812025

Highlighted filing

2021

Revenue$1,687,880
Expenses$1,234,431
Net Income$453,449
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 24, 2022
Return Version
2020v4.1
Gross Receipts
$2,184,671
Mission and Program Overview

Mission

Providing opportunities for all youth to be responsible, contributing members of society and working with their families and the community toward this end through prevention, advocacy and direct charitable and educational purposes.

(see schedule o)providing opportunies for all youth to be responsible, contributing members of society and working with their families and the community toward this end through prevention, advocacy and direct charitable and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,835,140$1,780,600▼ $54,540
Investments Program Related$1,265,835$1,542,809▲ $276,974
Cash and Non-Interest-Bearing Accounts$320,307$468,611▲ $148,304
Pledges and Grants Receivable$539,928$369,417▼ $170,511
Prepaid Expenses and Deferred Charges$6,671$8,106▲ $1,435
Accounts Receivable$11,060$7,591▼ $3,469
Intangible Assets$5,594$5,296▼ $298
Total Assets$3,984,535$4,182,430▲ $197,895
Liabilities
Mortgage Notes Payable Secured by Investment Property$519,999$331,567▼ $188,432
Deferred Revenue$205,000$0▼ $205,000
Accounts Payable and Accrued Expenses$99,430$28,595▼ $70,835
Total Liabilities$824,429$360,162▼ $464,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,556,707$3,517,932▲ $961,225
Net Assets With Donor Restrictions$603,399$304,336▼ $299,063
Total Net Assets Fund Balance$3,160,106$3,822,268▲ $662,162
Total Liabilities and Net Assets / Fund Balance$3,984,535$4,182,430▲ $197,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,615,956$254,888$1,870,844
Land$135,000-$135,000
Equipment$29,644$53,798$83,442
Investment Program Related Org$34,043--
Other Land Buildings$0--
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Charla BelinskiBoard President
David PortmanBoard Vice President
Claudia Flores CruzBoard Member
Dan MccaslinBoard Member
Michael FlohrBoard Member
Patrick TierneyBoard Member
Mely IrigoyenBoard Secretary
Paula CrossBoard Treasurer
Magdalena PalomaresTitans Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,578,322
Program Service Revenue
$48,528
Investment Income
$133,513
Other Revenue
$-72,483
All Other Contributions
$462,217
Change in Net Assets
$453,449

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table0$32,395Fair Market Value of
Other Non Cash Contri Table1$3,000Fair Market Value of
Total Noncash Contributions1$35,395-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,747,649
Revenue Not Reported on Financial Statements
$-59,769
Revenue Not Reported on Form 990
$208,713
Other Revenue Adjustments
$-59,769
Total Revenue per Audited Statements
$1,956,362
Total Revenue per Form 990
$1,687,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$880,871
Other Expenses$353,560
Total Fundraising Expense$158,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$457,559$7,628-$465,187
Current Officers, Directors, Trustees, and Key Employees$163,614$23,834$102,931$290,379
Payroll Taxes$45,878$8,230$8,105$62,213
Depreciation Depletion$48,948$2,781$8,109$59,838
Fees for Services Accounting$42,154$2,138$6,984$51,276
Other Employee Benefits$41,915$2,942$6,286$51,143
Occupancy$35,587$1,805$5,896$43,288
Conferences and Meetings$1,175$25,844$484$27,503
Information Technology-$23,145-$23,145
Interest-$21,261-$21,261
Fees for Services Other$7,243$13,460$263$20,966
Advertising$875$9,707$9,856$20,438
Insurance$14,141$2,478$2,343$18,962
Office Expenses$9,318$3,683$1,036$14,037
Pension Plan Contributions$9,047$925$1,977$11,949
Other Expenses$264$4,369$1,048$5,681
Travel$1,118$1,723-$2,841
All Other Expenses-$394$147$541
Total Functional Expenses$908,946$167,337$158,148$1,234,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,294,200
Expenses per Audited Statements$1,234,431
Total Expenses per Form 990$1,234,431
Expenses Not Reported on Form 990$59,769
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,769
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Youthzone Ascent$104,869-$59,769-
Total Events$104,869-$59,769$-59,769
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
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
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, Section B, Line 11B

“Form 990 is provided to the board of directors before approval, signature and filing.”

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

“Organization regularly monitors and enforces compliance with conflict of interest policy through annual conflict of interest disclosure statements by directors, officers and key employees with regular review by the board of directors.”

Form 990, Part VI, Section B, Line 15

“Annual compensation of executive director and key management are determined through industry comparison, and job performance, with review and approval by the board of directors.”

Form 990, Part VI, Section C, Line 18

“Governing documents, conflict of interest policy & financial statements are made available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy & financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Youthzone Inc
EIN
84-0712993
Phone
9709459300
Address
413 9TH STREET, GLENWOOD SPRINGS, CO 81601

Signing Officer

Name
Jami Hayes
Title
Executive Director
Phone
9709459300
Signed
2022-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jami Hayes
Formed
1976
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
214

Preparer

Firm
Maggard & Hood Pc
Address
901 GRAND AVE SUITE 203, GLENWOOD SPRINGS, CO 81601
Preparer
Roger D Maggard CPA
Phone
9709458588
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain (loss) on investments 208713.”

Part XI, Line 2C

“There have been no changes to the audit supervision, review and approval process.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events expenses in net revenues on form 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses in net revenues on form 990”

Raw XML AppendixShowing 400 of 566 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/InvestmentIncomeGrp/ExclusionAmt028951
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028951
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01265835
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01542809
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0308686
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01835140
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01780600
IRS990/LandBldgEquipCostOrOtherBssAmt02089286
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0437022
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING OPPORTUNITIES FOR ALL YOUTH TO BE RESPONSIBLE, CONTRIBUTING MEMBERS OF SOCIETY AND WORKING WITH THEIR FAMILIES AND THE COMMUNITY TOWARD THIS END THROUGH PREVENTION, ADVOCACY AND DIRECT CHARITABLE AND EDUCATIONAL PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0519999
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0331567
IRS990/NetAssetsOrFundBalancesBOYAmt03160106
IRS990/NetAssetsOrFundBalancesEOYAmt03822268
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0104562
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0104562
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-59769
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-59769
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06882
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06882
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02556707
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03517932
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt035395
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05896
IRS990/OccupancyGrp/ManagementAndGeneralAmt01805
IRS990/OccupancyGrp/ProgramServicesAmt035587
IRS990/OccupancyGrp/TotalAmt043288
IRS990/OfficeExpensesGrp/FundraisingAmt01036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03683
IRS990/OfficeExpensesGrp/ProgramServicesAmt09318
IRS990/OfficeExpensesGrp/TotalAmt014037
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0208713
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06286
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02942
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051143
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11832
IRS990/OtherExpensesGrp/FundraisingAmt2851
IRS990/OtherExpensesGrp/FundraisingAmt31048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34369
IRS990/OtherExpensesGrp/ProgramServicesAmt012708
IRS990/OtherExpensesGrp/ProgramServicesAmt111059
IRS990/OtherExpensesGrp/ProgramServicesAmt26343
IRS990/OtherExpensesGrp/ProgramServicesAmt3264
IRS990/OtherExpensesGrp/TotalAmt018450
IRS990/OtherExpensesGrp/TotalAmt116152
IRS990/OtherExpensesGrp/TotalAmt29181
IRS990/OtherExpensesGrp/TotalAmt35681
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL GAIN DISTRIBUT
IRS990/OtherRevenueMiscGrp/Desc1LESS INVESTMENT FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt02997
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-22593
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02997
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-22593
IRS990/OtherRevenueTotalAmt0-19596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0457559
IRS990/OtherSalariesAndWagesGrp/TotalAmt0465187
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08105
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08230
IRS990/PayrollTaxesGrp/ProgramServicesAmt045878
IRS990/PayrollTaxesGrp/TotalAmt062213
IRS990/PensionPlanContributionsGrp/FundraisingAmt01977
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0925
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09047
IRS990/PensionPlanContributionsGrp/TotalAmt011949
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0539928
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0369417
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06671
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08106
IRS990/PrincipalOfficerNm0JAMI HAYES
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048528
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERVENTION PROGRAMS - STAFF COUNSELING AND WORK WITH HIGH RISK AND TROUBLED YOUTH AND THEIR FAMILIES TO PROVIDE TOOLS FOR EFFECTIVE, POSITIVE BEHAVIOR CHANGE. PROGRAMS WITH THE JUVENILE COURT SYSTEM. (DIRECT PROGRAM FEES AND DIRECT GOVERNMENT GRANTS ARE REFLECTED ABOVE.)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0794759
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045853
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01151968
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019661
IRS990/PYOtherExpensesAmt0473374
IRS990/PYOtherRevenueAmt0-34106
IRS990/PYProgramServiceRevenueAmt072632
IRS990/PYRevenuesLessExpensesAmt0-158048
IRS990/PYSalariesCompEmpBnftPaidAmt0894829
IRS990/PYTotalExpensesAmt01368203
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01210155
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0453449
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06882
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02675
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LOSS ON ASSET DISPOSALS - 2017 AMOUNT: $ -395. 2018 AMOUNT: $ -2831. EXTRAORDINARY LOSS ON INTANGIBLE ASSET DISPOSITION - 2016 AMOUNT: $ -197090.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01542927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01142043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02908392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01189520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01117142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07900024
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt035395
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt09925
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt048073
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt062372
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt061860
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0217625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0329512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050997
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0518203
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0342839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-2831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-197090
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-200316
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96100
IRS990ScheduleA/PublicSupportPY170Pct00.98990
IRS990ScheduleA/PublicSupportTotal170Amt08106610
IRS990ScheduleA/SubstantialContributorsTotAmt011039
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01578322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01151968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02956465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01251892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01179002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08117649
IRS990ScheduleA/TotalSupportAmt08435536
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01615956
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0254888
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01870844
IRS990ScheduleD/EquipmentGrp/BookValueAmt029644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053798
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083442
IRS990ScheduleD/ExpensesNotReportedAmt059769
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01234431
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt039834
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1143874
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2216098
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt31108960
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt434043
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MONEY MARKET INVESTMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1U.S. GOVT OBLIGATIONS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2HIGH-GRADE CORPORATE BONDS

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,182,430
Liabilities
$360,162
Net assets
$3,822,268
Revenue
$1,687,880
Expenses
$1,234,431
Net income
$453,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.10$4.24$2.06$2.13$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.10$4.19$1.83$2.16$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.10$4.41$1.77$1.48$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.23$3.99$1.79$1.40$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.36$3.82$1.69$1.23$0.45
2020Summary only. Only limited summary data is available for this year.$3.98$0.82$3.16$1.21$1.37$0.16
2019Summary only. Only limited summary data is available for this year.$4.30$0.99$3.31$3.04$1.58$1.46
2018Summary only. Only limited summary data is available for this year.$2.84$1.03$1.82$1.32$1.42$0.10
2017Summary only. Only limited summary data is available for this year.$1.96$0.09$1.87$2.05$1.36$0.70
2016Summary only. Only limited summary data is available for this year.$1.20$0.04$1.15$1.43$1.31$0.12
2015Summary only. Only limited summary data is available for this year.$1.12$0.06$1.06$1.22$1.16$0.05
2014Summary only. Only limited summary data is available for this year.$1.03$0.02$1.01$1.14$1.16$0.02
2013Summary only. Only limited summary data is available for this year.$1.11$0.07$1.04$1.08$1.21$0.12
2012Summary only. Only limited summary data is available for this year.$1.17$0.05$1.12$1.12$1.24$0.12