Civic Intelligence

Teens Inc.

990 • Fiscal year 2020 • EIN 84-1380016

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 28, 2020

Organization ProfileWWW.TEENSINC.ORG

View Organization Page

PO Box 1070Nederland, CO 80466

(303) 258-3821

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

4.0%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$138,124

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

6.5%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,902,978

Up $230,172 (+14%) from 2019

Net Assets

Up

$1,789,356

Up $171,297 (+11%) from 2019

Liabilities

Up

$113,622

Up $58,875 (+108%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin47th percentile

Revenue

Up

$4,207,009

Up $255,311 (+6.5%) from 2019

Expenses

Up

$4,039,244

Up $167,605 (+4.3%) from 2019

Net Income

Up

$167,765

Up $87,706 (+110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $830,150Liabilities 2012: $25,161Net Assets 2012: $804,9892012Assets 2013: $822,387Liabilities 2013: $23,953Net Assets 2013: $798,4342013Assets 2014: $906,579Liabilities 2014: $22,832Net Assets 2014: $883,7472014Assets 2015: $1,116,273Liabilities 2015: $28,986Net Assets 2015: $1,087,2872015Assets 2016: $1,450,202Liabilities 2016: $223,669Net Assets 2016: $1,226,5332016Assets 2017: $1,369,869Liabilities 2017: $88,628Net Assets 2017: $1,281,2412017Assets 2018: $1,590,195Liabilities 2018: $56,285Net Assets 2018: $1,533,9102018Assets 2019: $1,672,806Liabilities 2019: $54,747Net Assets 2019: $1,618,0592019Assets 2020: $1,902,978Liabilities 2020: $113,622Net Assets 2020: $1,789,3562020Assets 2021: $2,301,277Liabilities 2021: $125,955Net Assets 2021: $2,175,3222021Assets 2022: $2,254,072Liabilities 2022: $115,434Net Assets 2022: $2,138,6382022Assets 2023: $2,576,707Liabilities 2023: $171,146Net Assets 2023: $2,405,5612023Assets 2024: $2,932,706Liabilities 2024: $389,600Net Assets 2024: $2,543,1062024Assets 2025: $5,899,515Liabilities 2025: $361,771Net Assets 2025: $5,537,7442025

Highlighted filing

2020

Assets$1,902,978
Liabilities$113,622
Net Assets$1,789,356
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $715,423Expenses 2012: $691,451Net Income 2012: $23,9722012Revenue 2013: $761,122Expenses 2013: $767,677Net Income 2013: -$6,5552013Revenue 2014: $880,323Expenses 2014: $795,010Net Income 2014: $85,3132014Revenue 2015: $1,051,731Expenses 2015: $844,871Net Income 2015: $206,8602015Revenue 2016: $2,626,352Expenses 2016: $2,485,597Net Income 2016: $140,7552016Revenue 2017: $3,283,513Expenses 2017: $3,230,289Net Income 2017: $53,2242017Revenue 2018: $3,924,607Expenses 2018: $3,674,129Net Income 2018: $250,4782018Revenue 2019: $3,951,698Expenses 2019: $3,871,639Net Income 2019: $80,0592019Revenue 2020: $4,207,009Expenses 2020: $4,039,244Net Income 2020: $167,7652020Revenue 2021: $4,595,456Expenses 2021: $4,178,565Net Income 2021: $416,8912021Revenue 2022: $4,597,611Expenses 2022: $4,588,475Net Income 2022: $9,1362022Revenue 2023: $5,020,042Expenses 2023: $4,770,015Net Income 2023: $250,0272023Revenue 2024: $5,191,573Expenses 2024: $5,088,939Net Income 2024: $102,6342024Revenue 2025: $6,513,617Expenses 2025: $5,314,241Net Income 2025: $1,199,3762025

Highlighted filing

2020

Revenue$4,207,009
Expenses$4,039,244
Net Income$167,765
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 28, 2020
Return Version
2019v5.1
Gross Receipts
$4,207,009
Mission and Program Overview

Mission

Teens, inc. Supports, educates, and empowers youth and their families to make healthy choices and thrive.

Teens, inc. Supports, educates and empowers youth and their families to make health choices and thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$740,827$865,482▲ $124,655
Pledges and Grants Receivable$307,017$618,414▲ $311,397
Cash and Non-Interest-Bearing Accounts$303,677$180,659▼ $123,018
Prepaid Expenses and Deferred Charges$21,617$71,236▲ $49,619
Savings and Temporary Cash Investments$168,929$33,483▼ $135,446
Accounts Receivable$931$346▼ $585
Total Assets$1,672,806$1,902,978▲ $230,172
Other Assets Total$129,808$133,358▲ $3,550
Liabilities
Unsecured Notes Loans Payable-$70,000-
Accounts Payable and Accrued Expenses$54,747$43,622▼ $11,125
Total Liabilities$54,747$113,622▲ $58,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,609,975$1,789,356▲ $179,381
Net Assets With Donor Restrictions$8,084$0▼ $8,084
Total Net Assets Fund Balance$1,618,059$1,789,356▲ $171,297
Total Liabilities and Net Assets / Fund Balance$1,672,806$1,902,978▲ $230,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$838,280$479,901$1,318,181
Equipment$27,202$128,696$155,898
Leasehold Improvements$0$6,378$6,378
Land$0--
Other Assets Org$18,512--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen LeFaiverExecutive DirectorFT$131,000$7,124$138,124

Board Members and Trustees

NameTitle
Leonard BermanPresident
Larissa ReinhardtVice President
Kathryn Carlisle-KeslingDirector
Logan HeitholdDirector
Maureen ShermanDirector
Raj RawatDirector
Stazi SnellingDirector
Torin PerretSecretary
Blue HessnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,156,805
Program Service Revenue
$3,045,157
Investment Income
$5,047
Other Revenue
$0
All Other Contributions
$1,046,501
Change in Net Assets
$167,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,207,009
Revenue Not Reported on Form 990
$3,532
Total Revenue per Audited Statements
$4,210,541
Total Revenue per Form 990
$4,207,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,360,278
Other Expenses$678,966
Total Fundraising Expense$107,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,560,596$84,682$59,530$2,704,808
Other Employee Benefits$268,754$6,284$5,340$280,378
Payroll Taxes$232,204$6,270$5,618$244,092
Current Officers, Directors, Trustees, and Key Employees$124,016$4,101$2,883$131,000
Depreciation Depletion$38,518$1,657$1,243$41,418
Insurance$33,248$1,446$1,445$36,139
Other Expenses$25,948$423$211$26,582
All Other Expenses$21,905$2,028$1,612$25,545
Office Expenses$15,874$4,262$3,453$23,589
Travel$18,624$1,256$1,045$20,925
Occupancy$8,480$197$2,769$11,446
Advertising$704$0$701$1,405
Total Functional Expenses$3,799,970$131,736$107,538$4,039,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,039,244
Total Expenses per Audited Statements$4,039,244
Total Expenses per Form 990$4,039,244
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ned Ed Race$30,186$30,186$15,019$15,167
None----
Total Events$30,186$30,186$15,019$15,167
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
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
Filing and Contact Details

Filer

Filer Name
Teens Inc
EIN
84-1380016
Phone
3032583821
Address
PO BOX 1070, NEDERLAND, CO 80466

Signing Officer

Name
Stephen Lefaiver
Title
Executive Director
Phone
3032583821
Signed
2020-12-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Lefaiver
Formed
1997
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
191
Volunteers
69

Preparer

Firm
Artesian CPA LLC
Address
6403 S Datura St, Littleton, CO 80120
Preparer
Craig Denlinger
Phone
3038233220
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Upon request from the executive director, online and through coloradogives.org.”

Pt VI, Line 15A

“The board determines ed salary based on performance reviews and analyzing colorado nonprofit association's benefits and salary survey for comparable data.”

Pt VI, Line 12C

“The organization monitors conflicts each month at board meetings and annually by filling out disclosure statements.”

Pt VI, Line 11B

“The draft is circulated to all members for review prior to finalizing and approving at a board meeting.”

Pt VI, Line 15B

“The board determines ed salary based on performance reviews and analyzing colorado nonprofit association's benefits and salary survey for comparable data.”

Form 990, Part III, Line 4D

“Community initiatives teens, inc. Has three community initiatives. 305776. 0. 0.”

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IRS990/OfficeExpensesGrp/FundraisingAmt03453
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04262
IRS990/OfficeExpensesGrp/ProgramServicesAmt015874
IRS990/OfficeExpensesGrp/TotalAmt023589
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0129808
IRS990/OtherAssetsTotalGrp/EOYAmt0133358
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05340
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06284
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0268754
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0280378
IRS990/OtherExpensesGrp/Desc0OPERATING-LOOKOUT MOUNTAIN
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3BUILDING OPERATIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt221688
IRS990/OtherExpensesGrp/FundraisingAmt3211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3423
IRS990/OtherExpensesGrp/ProgramServicesAmt0261510
IRS990/OtherExpensesGrp/ProgramServicesAmt1129053
IRS990/OtherExpensesGrp/ProgramServicesAmt260536
IRS990/OtherExpensesGrp/ProgramServicesAmt325948
IRS990/OtherExpensesGrp/TotalAmt0261510
IRS990/OtherExpensesGrp/TotalAmt1129053
IRS990/OtherExpensesGrp/TotalAmt2101354
IRS990/OtherExpensesGrp/TotalAmt326582
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084682
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02560596
IRS990/OtherSalariesAndWagesGrp/TotalAmt02704808
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05618
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06270
IRS990/PayrollTaxesGrp/ProgramServicesAmt0232204
IRS990/PayrollTaxesGrp/TotalAmt0244092
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0307017
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0618414
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021617
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071236
IRS990/PrincipalOfficerNm0STEPHEN LEFAIVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/BusinessCd2999999
IRS990/ProgramServiceRevenueGrp/BusinessCd3999999
IRS990/ProgramServiceRevenueGrp/BusinessCd4999999
IRS990/ProgramServiceRevenueGrp/Desc0DIVISION OF CORRECTIONS
IRS990/ProgramServiceRevenueGrp/Desc1BOULDER VALLEY SCHOOL CON
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH EMPOWERMENT
IRS990/ProgramServiceRevenueGrp/Desc3SOCCER LEAGUES
IRS990/ProgramServiceRevenueGrp/Desc4TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02465357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1186530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2162842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4186892
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH EMPLOYMENT - TEENS INC EMPLOYMENT PROGRAMS ARE DESIGNED TO HELP YOUTH LEARN MARKETABLE SKILLS, FILL A COMMUNITY NEED, AND AID EACH TEEN'S PERSONAL GROWTH. TEENS, INC. EMPLOYMENT OPPORTUNITIES PROVIDE TEENS WITH ROLE MODELS, MENTORING, AND STRUCTURE THAT HELP THEM THROUGH THE TURBULENCE THAT OFTEN ACCOMPANIES ADOLESDCENCE. TEENS, INC. HAS EXPANDED ITS YOUTH EMPLOYMENT PROGRAM AND EMPLOYS OVER 85 YOUTH EACH YEAR IN 3 DIFFERENT EMPLOYMENT PROGRAMS. TO PARTICIPATE IN ANY TEENS INC. EMPLOYMENT PROGRAMS, YOUTH EMPLOYEES MUST BE IN SCHOOL OR ACTIVELY WORKING TOWARD THEIR DEGREE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0549248
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0162842
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTDOOR LEADERSHIP-AFTER SCHOOL ROCK CLIMBING PROGRAM AND SUMMER LEADERSHIP RETREATS RANGING FROM 5-12 DAYS THAT BUILD LIFE AND LEADERSHIP SKILLS IN YOUTH PARTICIPANTS RECREATION - NO COST TEEN CENTER OPEN 20.5 HOURS/WEEK DURING THE SCHOOL YEAR AND 32 HOURS DURING THE SUMMER. PROVIDES A SAFE AND EDUCATIONAL ENVIRONMENT WHERE YOUTH CAN RECREATE, UTILIZE COMPUTERS, PREPARE FOOD AND BUILD RELATIONSHIPS WITH NON-PARENT ADULT ROLE MODELS. TEENS, INC. ALSO OFFERS DROP IN PLAY FOR YOUTH 0-11 AND COORDINATES A YOUTH SOCCER LEAGUE THAT HAS OVER 100 PARTICIPANTS EACH YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0156642
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY INITIATIVES TEENS, INC. HAS THREE COMMUNITY INITIATIVES. 1)A PREVENTION COALITION THAT UTILIZES AN EVIDENCE BASED PROCESS AIMED AT REDUCING SUBSTANCE ABUSE AMONG YOUTH. 2) A RESTORATIVE JUSTICE INITIATIVE WITH THE GOAL TO REDUCE SUSPENSIONS AT LOCAL SCHOOLS AS WELL AS JUVENILE CRIME THROUGHOUT THE COMMUNITY.3) A SOCIAL EMOTIONAL LEARNING INITIATIVE THAT IMPLEMENTS AN EVIDENCE BASED SKILL BUILDING CURRICULUM AT NEDERLAND ELEMENTARY SCHOOL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0305776
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01194048
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025500
IRS990/PYInvestmentIncomeAmt05522
IRS990/PYOtherExpensesAmt0529899
IRS990/PYOtherRevenueAmt01818
IRS990/PYProgramServiceRevenueAmt02750310
IRS990/PYRevenuesLessExpensesAmt080059
IRS990/PYSalariesCompEmpBnftPaidAmt03316240
IRS990/PYTotalExpensesAmt03871639
IRS990/PYTotalRevenueAmt03951698
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0167765
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02651887
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168929
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01156805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01194048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01430393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0860508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0717023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05358777
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05759
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035700
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt05358777
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01156805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01194048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01430393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0860508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0717023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05358777
IRS990ScheduleA/TotalSupportAmt05394477
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0838280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0479901
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01318181
IRS990ScheduleD/EquipmentGrp/BookValueAmt027202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155898
IRS990ScheduleD/ExpensesSubtotalAmt04039244
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06378
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06378
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03532
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0114846
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118512
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS-YOUTH AND FAMILY FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WE OF ME FUND
IRS990ScheduleD/RevenueNotReportedAmt03532
IRS990ScheduleD/RevenueSubtotalAmt04207009
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0865482
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0133358
IRS990ScheduleD/TotalExpensesPerForm990Amt04039244
IRS990ScheduleD/TotalRevenuePerForm990Amt04207009

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,902,978
Liabilities
$113,622
Net assets
$1,789,356
Revenue
$4,207,009
Expenses
$4,039,244
Net income
$167,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.90$0.36$5.54$6.51$5.31$1.20
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.39$2.54$5.19$5.09$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.17$2.41$5.02$4.77$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.12$2.14$4.60$4.59$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.13$2.18$4.60$4.18$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.11$1.79$4.21$4.04$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.62$3.95$3.87$0.08
2018Summary only. Only limited summary data is available for this year.$1.59$0.06$1.53$3.92$3.67$0.25
2017Summary only. Only limited summary data is available for this year.$1.37$0.09$1.28$3.28$3.23$0.05
2016Summary only. Only limited summary data is available for this year.$1.45$0.22$1.23$2.63$2.49$0.14
2015Summary only. Only limited summary data is available for this year.$1.12$0.03$1.09$1.05$0.84$0.21
2014Summary only. Only limited summary data is available for this year.$0.91$0.02$0.88$0.88$0.80$0.09
2013Summary only. Only limited summary data is available for this year.$0.82$0.02$0.80$0.76$0.77$0.01
2012Summary only. Only limited summary data is available for this year.$0.83$0.03$0.80$0.72$0.69$0.02