Civic Intelligence

Young Tracks Inc.

990 • Fiscal year 2015 • EIN 84-1149964

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 30, 2016

Organization Profilewww.youngtracks.com
1647 Mid Valley DriveSteamboat Springs, CO 80487

(970) 879-5790

Siviq Scores

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

Liabilities / Assets

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.92x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

65th percentile

8.5%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$48,733

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

61st percentile

3.9%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,350,956

Up $50,752 (+3.9%) from 2014

Net Assets

Up

$283,261

Up $99,101 (+54%) from 2014

Liabilities

Down

$1,067,695

Down $48,349 (-4.3%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin65th percentile

Revenue

Up

$1,165,188

Up $152,206 (+15%) from 2014

Expenses

Up

$1,066,087

Up $88,060 (+9.0%) from 2014

Net Income

Up

$99,101

Up $64,146 (+184%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,383,963Liabilities 2011: $1,165,559Net Assets 2011: $218,4042011Assets 2012: $1,370,759Liabilities 2012: $1,163,836Net Assets 2012: $206,9232012Assets 2013: $1,299,992Liabilities 2013: $1,150,787Net Assets 2013: $149,2052013Assets 2014: $1,300,204Liabilities 2014: $1,116,044Net Assets 2014: $184,1602014Assets 2015: $1,350,956Liabilities 2015: $1,067,695Net Assets 2015: $283,2612015Assets 2016: $1,337,954Liabilities 2016: $1,041,358Net Assets 2016: $296,5962016Assets 2017: $1,243,844Liabilities 2017: $1,025,289Net Assets 2017: $218,5552017Assets 2018: $1,266,613Liabilities 2018: $1,012,145Net Assets 2018: $254,4682018Assets 2019: $1,318,764Liabilities 2019: $1,038,517Net Assets 2019: $280,2472019Assets 2020: $1,603,913Liabilities 2020: $1,152,789Net Assets 2020: $451,1242020Assets 2021: $1,553,615Liabilities 2021: $1,085,899Net Assets 2021: $467,7162021Assets 2022: $1,251,648Liabilities 2022: $1,028,831Net Assets 2022: $222,8172022Assets 2023: $1,075,738Liabilities 2023: $1,027,740Net Assets 2023: $47,9982023Assets 2024: $1,226,231Liabilities 2024: $877,980Net Assets 2024: $348,2512024

Highlighted filing

2015

Assets$1,350,956
Liabilities$1,067,695
Net Assets$283,261
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $956,656Expenses 2011: $993,165Net Income 2011: -$36,5092011Expenses 2012: $991,7562012Revenue 2013: $1,022,540Expenses 2013: $1,080,258Net Income 2013: -$57,7182013Revenue 2014: $1,012,982Expenses 2014: $978,027Net Income 2014: $34,9552014Revenue 2015: $1,165,188Expenses 2015: $1,066,087Net Income 2015: $99,1012015Revenue 2016: $1,208,884Expenses 2016: $1,195,549Net Income 2016: $13,3352016Revenue 2017: $1,139,665Expenses 2017: $1,217,706Net Income 2017: -$78,0412017Revenue 2018: $1,205,041Expenses 2018: $1,169,128Net Income 2018: $35,9132018Revenue 2019: $1,230,523Expenses 2019: $1,204,744Net Income 2019: $25,7792019Revenue 2020: $1,230,051Expenses 2020: $1,059,174Net Income 2020: $170,8772020Revenue 2021: $1,500,310Expenses 2021: $1,483,718Net Income 2021: $16,5922021Revenue 2022: $1,307,747Expenses 2022: $1,552,646Net Income 2022: -$244,8992022Revenue 2023: $1,537,610Expenses 2023: $1,712,429Net Income 2023: -$174,8192023Revenue 2024: $2,189,848Expenses 2024: $1,889,595Net Income 2024: $300,2532024

Highlighted filing

2015

Revenue$1,165,188
Expenses$1,066,087
Net Income$99,101
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 30, 2016
Return Version
2015v2.0
Gross Receipts
$1,165,188
Mission and Program Overview

Mission

Provide daycare and preschool programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,235,598$1,199,317▼ $36,281
Cash and Non-Interest-Bearing Accounts$32,974$124,241▲ $91,267
Accounts Receivable$31,104$26,284▼ $4,820
Prepaid Expenses and Deferred Charges$528$1,114▲ $586
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,300,204$1,350,956▲ $50,752
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,036,699$1,001,509▼ $35,190
Deferred Revenue$48,388$48,805▲ $417
Accounts Payable and Accrued Expenses$30,957$17,381▼ $13,576
Total Liabilities$1,116,044$1,067,695▼ $48,349
Net Assets / Fund Balance
Unrestricted Net Assets$183,755$248,261▲ $64,506
Temporarily Rstr Net Assets$405$35,000▲ $34,595
Total Net Assets Fund Balance$184,160$283,261▲ $99,101
Total Liabilities and Net Assets / Fund Balance$1,300,204$1,350,956▲ $50,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$861,752$300,527-
Other Land Buildings$10,733$131,410-
Land$300,615--
Leasehold Improvements$26,217$49,435-
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim MartinExecutive DirecFT$48,733$48,733

Board Members and Trustees

NameTitle
John PiretPresident
Kate CarltonVice President
Bridget RothDirector
Kim ButlerDirector
Brad PriceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$125,997
Program Service Revenue
$1,039,178
Investment Income
$13
Other Revenue
$0
All Other Contributions
$84,768
Change in Net Assets
$99,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,165,188
Revenue Not Reported on Form 990
$75,527
Total Revenue per Audited Statements
$1,240,715
Total Revenue per Form 990
$1,165,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$717,867
Other Expenses$272,693
Grants and Similar Amounts Paid$75,527
Total Fundraising Expense$23,287
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$516,041$80,428$17,119$613,588
Grants to Domestic Individuals$75,527--$75,527
Payroll Taxes$47,364$6,743$1,439$55,546
Interest$47,499$4,080$1,121$52,700
Current Officers, Directors, Trustees, and Key Employees$48,733--$48,733
Depreciation Depletion$32,700$2,809$772$36,281
Insurance$27,937$2,400$659$30,996
All Other Expenses$21,153--$21,153
Other Expenses$12,466$1,071$294$13,831
Occupancy$11,285$969$266$12,520
Office Expenses$5,494$472$130$6,096
Fees for Services Other-$5,325-$5,325
Total Functional Expenses$935,018$107,782$23,287$1,066,087

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,066,087
Expenses per Audited Statements$990,560
Total Expenses per Audited Statements$990,560
Expenses Not Reported on Financial Statements$75,527
Other Expense Adjustments$75,527
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
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, Line 11B: Form 990 Review Process

“Board of Directors reviews and approves prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director salary is based on performance. The annual evaluation is done by the board of directors and the families are surveyed for input.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Young Tracks Inc
EIN
84-1149964
Phone
9708795790
Address
1647 MID VALLEY DRIVE, STEAMBOAT SPRINGS, CO 80487

Signing Officer

Name
Kim Martin
Title
Executive Direc
Signed
2016-06-30
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
45
Volunteers
19

Preparer

Firm
Thpk
Address
PO BOX 773027, STEAMBOAT SPRINGS, CO 80477-3027
Preparer
Allison A Kusy
Phone
9708791787
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“SCHOLARSHIPS $75527”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“SCHOLARSHIPS $75527”

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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/OtherExpensesGrp/ProgramServicesAmt216454
IRS990/OtherExpensesGrp/ProgramServicesAmt312466
IRS990/OtherExpensesGrp/TotalAmt053333
IRS990/OtherExpensesGrp/TotalAmt121116
IRS990/OtherExpensesGrp/TotalAmt219342
IRS990/OtherExpensesGrp/TotalAmt313831
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017119
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080428
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0516041
IRS990/OtherSalariesAndWagesGrp/TotalAmt0613588
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01439
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06743
IRS990/PayrollTaxesGrp/ProgramServicesAmt047364
IRS990/PayrollTaxesGrp/TotalAmt055546
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0528
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01114
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOOD REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PRESCHOOL PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21007254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21007254
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129329
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt064044
IRS990/PYInvestmentIncomeAmt017
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0268045
IRS990/PYProgramServiceRevenueAmt0883636
IRS990/PYRevenuesLessExpensesAmt034955
IRS990/PYSalariesCompEmpBnftPaidAmt0645938
IRS990/PYTotalExpensesAmt0978027
IRS990/PYTotalRevenueAmt01012982
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt099101
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01039178
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt026000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0113500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0455633
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01039178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0883636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0944758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0919570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0894637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04681779
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0241
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97790
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt05023912
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt026000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0113500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01165175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01012965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01022495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0980215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0956562
IRS990ScheduleA/Total509Grp/TotalAmt05137412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01165188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01012982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01022555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0980272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0956656
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05137653
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/BookValueAmt0861752
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0300527
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01162279
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt075527
IRS990ScheduleD/ExpensesSubtotalAmt0990560
IRS990ScheduleD/LandGrp/BookValueAmt0300615
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0300615
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026217
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049435
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt075652
IRS990ScheduleD/OtherExpensesNotIncludedAmt075527
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010733
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0131410
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0142143
IRS990ScheduleD/OtherRevenueAmt075527
IRS990ScheduleD/RevenueNotReportedAmt075527
IRS990ScheduleD/RevenueSubtotalAmt01165188
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS $75527
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS $75527

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,350,956
Liabilities
$1,067,695
Net assets
$283,261
Revenue
$1,165,188
Expenses
$1,066,087
Net income
$99,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.88$0.35$2.19$1.89$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.08$1.03$0.05$1.54$1.71$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.25$1.03$0.22$1.31$1.55$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.55$1.09$0.47$1.50$1.48$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.60$1.15$0.45$1.23$1.06$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.32$1.04$0.28$1.23$1.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.27$1.01$0.25$1.21$1.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.24$1.03$0.22$1.14$1.22$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.34$1.04$0.30$1.21$1.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.35$1.07$0.28$1.17$1.07$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.30$1.12$0.18$1.01$0.98$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.30$1.15$0.15$1.02$1.08$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.16$0.21$0.99
2011Summary only. Only limited summary data is available for this year.$1.38$1.17$0.22$0.96$0.99$0.04