Civic Intelligence

Advocates Against Battering and Abuse

990 • Fiscal year 2022 • EIN 84-0939362

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.
PO Box 771424Steamboat Springs, CO 80477

(970) 879-2034

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.49x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

35th percentile

0.0%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

87th percentile

46%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,255,870

Up $397,874 (+46%) from 2021

Net Assets

Down

$834,283

Down $8,340 (-1.0%) from 2021

Liabilities

Up

$421,587

Up $406,214 (+2642%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin35th percentile

Revenue

Down

$869,087

Down $180,299 (-17%) from 2021

Expenses

Up

$868,778

Up $171,057 (+25%) from 2021

Net Income

Down

$309

Down $351,356 (-100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $418,206Liabilities 2010: $17,191Net Assets 2010: $401,0152010Assets 2011: $364,278Liabilities 2011: $13,863Net Assets 2011: $350,4152011Assets 2012: $337,571Liabilities 2012: $22,726Net Assets 2012: $314,8452012Assets 2013: $340,862Liabilities 2013: $23,660Net Assets 2013: $317,2022013Assets 2014: $337,780Liabilities 2014: $24,982Net Assets 2014: $312,7982014Assets 2015: $324,736Liabilities 2015: $21,529Net Assets 2015: $303,2072015Assets 2016: $294,984Liabilities 2016: $19,601Net Assets 2016: $275,3832016Assets 2017: $273,670Liabilities 2017: $20,140Net Assets 2017: $253,5302017Assets 2018: $260,559Liabilities 2018: $12,329Net Assets 2018: $248,2302018Assets 2019: $324,237Liabilities 2019: $16,627Net Assets 2019: $307,6102019Assets 2020: $518,927Liabilities 2020: $30,387Net Assets 2020: $488,5402020Assets 2021: $857,996Liabilities 2021: $15,373Net Assets 2021: $842,6232021Assets 2022: $1,255,870Liabilities 2022: $421,587Net Assets 2022: $834,2832022Assets 2023: $1,329,214Liabilities 2023: $558,369Net Assets 2023: $770,8452023Assets 2024: $1,176,360Liabilities 2024: $487,319Net Assets 2024: $689,0412024

Highlighted filing

2022

Assets$1,255,870
Liabilities$421,587
Net Assets$834,283
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $349,5242010Revenue 2011: $247,305Expenses 2011: $297,905Net Income 2011: -$50,6002011Expenses 2012: $285,9042012Revenue 2013: $329,813Expenses 2013: $327,456Net Income 2013: $2,3572013Revenue 2014: $319,761Expenses 2014: $324,165Net Income 2014: -$4,4042014Revenue 2015: $293,738Expenses 2015: $302,295Net Income 2015: -$8,5572015Revenue 2016: $306,957Expenses 2016: $336,763Net Income 2016: -$29,8062016Revenue 2017: $313,808Expenses 2017: $340,095Net Income 2017: -$26,2872017Revenue 2018: $282,653Expenses 2018: $284,876Net Income 2018: -$2,2232018Revenue 2019: $431,880Expenses 2019: $378,667Net Income 2019: $53,2132019Revenue 2020: $668,540Expenses 2020: $493,534Net Income 2020: $175,0062020Revenue 2021: $1,049,386Expenses 2021: $697,721Net Income 2021: $351,6652021Revenue 2022: $869,087Expenses 2022: $868,778Net Income 2022: $3092022Revenue 2023: $1,190,600Expenses 2023: $1,259,160Net Income 2023: -$68,5602023Revenue 2024: $1,400,109Expenses 2024: $1,484,835Net Income 2024: -$84,7262024

Highlighted filing

2022

Revenue$869,087
Expenses$868,778
Net Income$309
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$877,619
Mission and Program Overview

Mission

To diminish the incidence and impact of domestic and sexual violence, and other crimes, on victims residing in routt county, colorado. Advocates is dedicated to serving women, children and men to promote safety and provide supportive opportunities through intervention, education, advocacy and community awareness.

Better tomorrows mission is to empower people. Inspire courage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$338,349$275,407▼ $62,942
Land, Buildings, and Equipment, Net$175,618$152,843▼ $22,775
Investments in Publicly Traded Securities$100,319$131,689▲ $31,370
Pledges and Grants Receivable$80,591$112,558▲ $31,967
Savings and Temporary Cash Investments$100,319$101,540▲ $1,221
Prepaid Expenses and Deferred Charges$4,006$3,865▼ $141
Total Assets$857,996$1,255,870▲ $397,874
Other Assets Total$58,794$477,968▲ $419,174
Liabilities
Other Liabilities$300$382,542▲ $382,242
Accounts Payable and Accrued Expenses$15,073$39,045▲ $23,972
Total Liabilities$15,373$421,587▲ $406,214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$766,994$821,852▲ $54,858
Net Assets With Donor Restrictions$75,629$12,431▼ $63,198
Total Net Assets Fund Balance$842,623$834,283▼ $8,340
Total Liabilities and Net Assets / Fund Balance$857,996$1,255,870▲ $397,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,377$272,732$306,109
Leasehold Improvements$62,770$12,554$75,324
Land$46,000-$46,000
Equipment$10,696$19,237$29,933
Other Assets Org$380,462--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$58,794$25▼ $10,948-$47,871
2021$50,684$1,450▲ $6,660-$58,794
2020$41,164$3,012▲ $6,508-$50,684
2019$33,631$1,000▲ $7,037-$41,164
2018$36,367-▼ $2,284-$33,631
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Alyssa CartmillPresident
Cameron FeltonVice President
Brie NepplDirector
Curtis MayseDirector
Jennifer PrzymusDirector
Mark FitzgeraldExecutive Director
Cecilia EscobarSecretary
Justin KeysTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$833,538
Program Service Revenue
$5,020
Investment Income
$-241
Other Revenue
$30,770
All Other Contributions
$401,926
Change in Net Assets
$309

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$49,635Fair Market Value (FMV)
Total Noncash Contributions1$49,635-

Audited Revenue Reconciliation

Revenue per Audited Statements
$869,086
Revenue Not Reported on Form 990
$-8,649
Total Revenue per Audited Statements
$860,437
Total Revenue per Form 990
$869,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$553,190
Other Expenses$315,588
Total Fundraising Expense$60,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,459$45,071$15,404$351,934
Occupancy$89,632$8,536$8,536$106,704
Current Officers, Directors, Trustees, and Key Employees$26,550$44,250$17,700$88,500
Other Employee Benefits$59,929$4,234$4,234$68,397
Payroll Taxes$32,292$3,075$3,075$38,442
Other Expenses$21,936$2,518$974$25,428
Depreciation Depletion$19,132$1,822$1,822$22,776
Fees for Services Accounting-$17,829-$17,829
Fees for Services Other-$12,039$5,638$17,677
Office Expenses$14,221$1,354$1,354$16,929
Information Technology$6,717$640$640$7,997
Pension Plan Contributions$4,971$473$473$5,917
Advertising$4,057--$4,057
All Other Expenses-$381-$381
Total Functional Expenses$665,090$143,030$60,658$868,778

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$868,396
Total Expenses per Audited Statements$868,396
Total Expenses per Form 990$868,396
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,498
Fundraising Direct Expenses$5,128
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pride Day----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$380,462
Tenant Deposit$2,080
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

“The organization restsructured in february 2021 to bring on a new program: brighter world, child advocacy center. With restructuring, the organization was renamed as better tomorrow with a d.b.a. For each program (advocates of routt county and brighter world, child advocacy center). The organizations mission was also updated to: empower people. Inspire courage.”

Form 990 governing body review Part VI line 11

“Organizations process to review form 990 is to have board members review at next scheduled monthly meeting.”

Governing documents etc available to public Part VI line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Better Tomorrow
EIN
84-0939362
Address
PO BOX 771424, STEAMBOAT SPRINGS, CO 80477
Doing Business As
Advocates of Routt Countybrigh

Signing Officer

Name
Mark Fitzgerald
Title
Executive Direc
Phone
9708792034
Signed
2023-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Alyssa Cartmill
Formed
1983
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
17

Preparer

Firm
Kari Nelson CPA
Address
PO Box 771273, Steamboat Springs, CO 80477
Preparer
Kari Nelson CPA
Phone
9708797869
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990 part 1 line 6:the organization recieved 5,812 of volunteer service hours for the victim advocacy program. Although no amounts have been reflected in the financial statements, management estimates the fair value of these services to be approximately $116,240.”

Raw XML AppendixShowing 400 of 497 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/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8649
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0766994
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0821852
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08536
IRS990/OccupancyGrp/ManagementAndGeneralAmt08536
IRS990/OccupancyGrp/ProgramServicesAmt089632
IRS990/OccupancyGrp/TotalAmt0106704
IRS990/OfficeExpensesGrp/FundraisingAmt01354
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01354
IRS990/OfficeExpensesGrp/ProgramServicesAmt014221
IRS990/OfficeExpensesGrp/TotalAmt016929
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058794
IRS990/OtherAssetsTotalGrp/EOYAmt0477968
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04234
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04234
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068397
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1SHELTER EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3ALL OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0808
IRS990/OtherExpensesGrp/FundraisingAmt1974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12518
IRS990/OtherExpensesGrp/ProgramServicesAmt08484
IRS990/OtherExpensesGrp/ProgramServicesAmt126809
IRS990/OtherExpensesGrp/ProgramServicesAmt258901
IRS990/OtherExpensesGrp/ProgramServicesAmt321936
IRS990/OtherExpensesGrp/TotalAmt010100
IRS990/OtherExpensesGrp/TotalAmt126809
IRS990/OtherExpensesGrp/TotalAmt258901
IRS990/OtherExpensesGrp/TotalAmt325428
IRS990/OtherLiabilitiesGrp/BOYAmt0300
IRS990/OtherLiabilitiesGrp/EOYAmt0382542
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015404
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045071
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0291459
IRS990/OtherSalariesAndWagesGrp/TotalAmt0351934
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03075
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03075
IRS990/PayrollTaxesGrp/ProgramServicesAmt032292
IRS990/PayrollTaxesGrp/TotalAmt038442
IRS990/PensionPlanContributionsGrp/FundraisingAmt0473
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0473
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04971
IRS990/PensionPlanContributionsGrp/TotalAmt05917
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080591
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112558
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04006
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03865
IRS990/PrincipalOfficerNm0ALYSSA CARTMILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ALL OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05020
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0995843
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04260
IRS990/PYOtherExpensesAmt0196649
IRS990/PYOtherRevenueAmt044528
IRS990/PYProgramServiceRevenueAmt04755
IRS990/PYRevenuesLessExpensesAmt0351665
IRS990/PYSalariesCompEmpBnftPaidAmt0501072
IRS990/PYTotalExpensesAmt0697721
IRS990/PYTotalRevenueAmt01049386
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0309
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100319
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0833538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0995843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0644056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0382642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03111656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010843
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015684
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0129876
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79420
IRS990ScheduleA/PublicSupportPY170Pct00.84360
IRS990ScheduleA/PublicSupportTotal170Amt02595807
IRS990ScheduleA/SubstantialContributorsTotAmt0515849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0833538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0995843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0644056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0382642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03111656
IRS990ScheduleA/TotalSupportAmt03268417
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt033377
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0272732
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0306109
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt058794
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt047871
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10948
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt050684
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt058794
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06660
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt041164
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03012
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt050684
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06508
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0504
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt033631
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt041164
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07037
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0452
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt036367
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt033631
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2284
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029933
IRS990ScheduleD/ExpensesSubtotalAmt0868396
IRS990ScheduleD/LandGrp/BookValueAmt046000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062770
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012554
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075324
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8649
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt047871
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt149635
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2380462
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST AT YVCF ENDOWME
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ARTWORK HELD FOR AUCTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1380462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0-8649
IRS990ScheduleD/RevenueSubtotalAmt0869086
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152843
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0477968
IRS990ScheduleD/TotalExpensesPerForm990Amt0868396
IRS990ScheduleD/TotalLiabilityAmt0382542
IRS990ScheduleD/TotalRevenuePerForm990Amt0869086
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0860437
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0868396

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,255,870
Liabilities
$421,587
Net assets
$834,283
Revenue
$869,087
Expenses
$868,778
Net income
$309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.49$0.69$1.40$1.48$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.56$0.77$1.19$1.26$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.42$0.83$0.87$0.87$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$1.05$0.70$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$0.67$0.49$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.31$0.43$0.38$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.28$0.28$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.31$0.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.28$0.31$0.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.29$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.31$0.32$0.32$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.33$0.33$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.31$0.29
2011Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$0.25$0.30$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.40$0.35