Civic Intelligence

Youth Works

990 • Fiscal year 2014 • EIN 85-0480524

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileSantafeyouthworks.org
1000 Cordova PL87505-1825

(505) 989-1855

Siviq Scores

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

Liabilities / Assets

89th percentile

0.72x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • NTEE O • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.38x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • NTEE O • $1M-$5M nonprofits • Source year 2014

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2014 filings • NTEE O • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$62,100

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

2014 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$581,066

Up $8,519 (+1.5%) from 2013

Net Assets

Down

$162,252

Down $4,166 (-2.5%) from 2013

Liabilities

Up

$418,814

Up $12,685 (+3.1%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin38th percentile

Revenue

$1,104,446

No earlier filing loaded for comparison.

Expenses

Up

$1,108,612

Up $136,427 (+14%) from 2013

Net Income

-$4,166

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $656,716Liabilities 2011: $461,715Net Assets 2011: $195,0012011Assets 2012: $641,566Liabilities 2012: $428,448Net Assets 2012: $213,1182012Assets 2013: $572,547Liabilities 2013: $406,129Net Assets 2013: $166,4182013Assets 2014: $581,066Liabilities 2014: $418,814Net Assets 2014: $162,2522014Assets 2015: $625,617Liabilities 2015: $434,677Net Assets 2015: $190,9402015Assets 2016: $792,957Liabilities 2016: $569,026Net Assets 2016: $223,9312016Assets 2017: $811,838Liabilities 2017: $581,381Net Assets 2017: $230,4572017Assets 2018: $569,965Liabilities 2018: $385,792Net Assets 2018: $184,1732018Assets 2019: $675,449Liabilities 2019: $405,945Net Assets 2019: $269,5042019Assets 2020: $816,392Liabilities 2020: $591,608Net Assets 2020: $224,7842020Assets 2021: $671,806Liabilities 2021: $375,695Net Assets 2021: $296,1112021Assets 2022: $1,721,365Liabilities 2022: $1,033,483Net Assets 2022: $687,8822022Assets 2023: $1,511,394Liabilities 2023: $1,259,385Net Assets 2023: $252,0092023Assets 2024: $1,611,932Liabilities 2024: $1,229,778Net Assets 2024: $382,1542024

Highlighted filing

2014

Assets$581,066
Liabilities$418,814
Net Assets$162,252
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $897,8522011Expenses 2012: $1,131,1882012Expenses 2013: $972,1852013Revenue 2014: $1,104,446Expenses 2014: $1,108,612Net Income 2014: -$4,1662014Revenue 2015: $1,162,600Expenses 2015: $1,133,911Net Income 2015: $28,6892015Revenue 2016: $1,259,997Expenses 2016: $1,077,958Net Income 2016: $182,0392016Revenue 2017: $1,544,859Expenses 2017: $1,564,325Net Income 2017: -$19,4662017Revenue 2018: $1,405,635Expenses 2018: $1,451,919Net Income 2018: -$46,2842018Revenue 2019: $1,601,753Expenses 2019: $1,516,422Net Income 2019: $85,3312019Revenue 2020: $2,049,651Expenses 2020: $2,094,371Net Income 2020: -$44,7202020Revenue 2021: $2,396,465Expenses 2021: $2,325,138Net Income 2021: $71,3272021Revenue 2022: $2,731,059Expenses 2022: $2,339,288Net Income 2022: $391,7712022Revenue 2023: $2,417,117Expenses 2023: $2,516,902Net Income 2023: -$99,7852023Revenue 2024: $2,700,212Expenses 2024: $2,453,167Net Income 2024: $247,0452024

Highlighted filing

2014

Revenue$1,104,446
Expenses$1,108,612
Net Income-$4,166
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$1,104,446
Mission and Program Overview

Mission

Serves disadvantaged and at-risk youth in santa fe and northern nm. Specializes in a full spectrum of culturally appropriate programs to assist predominantly hispanic and native american high-risk youth to develop job skills and gain education and workforce crentatials through training and wrap-around support.

Youthworks serves disadvantaged and at-risk youth in Santa Fe and northern New Mexico. They specialize in a full spectrum of culturally appropriate programs that assist predominantly Hispanic and Native American high-risk youth to develop job skill training

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$524,495$512,736▼ $11,759
Accounts Receivable$26,819$66,321▲ $39,502
Prepaid Expenses and Deferred Charges$2,819$1,760▼ $1,059
Savings and Temporary Cash Investments$18,414$249▼ $18,165
Total Assets$572,547$581,066▲ $8,519
Liabilities
Mortgage Notes Payable Secured by Investment Property$346,167$336,673▼ $9,494
Accounts Payable and Accrued Expenses$48,926$54,058▲ $5,132
Deferred Revenue$11,036$28,083▲ $17,047
Total Liabilities$406,129$418,814▲ $12,685
Net Assets / Fund Balance
Unrestricted Net Assets$166,418$157,482▼ $8,936
Temporarily Rstr Net Assets-$4,770-
Total Net Assets Fund Balance$166,418$162,252▼ $4,166
Total Liabilities and Net Assets / Fund Balance$572,547$581,066▲ $8,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$397,736$32,576-
Land$115,000--
Equipment-$4,650-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melynn SchuylerExec. DirectorFT$62,100$62,100

Board Members and Trustees

NameTitle
Laine RenfroBoard President
Anette AnayaBoard Member
Annette SenteneyBoard Member
Danny MakiBoard Member
Dave GuruleBoard Member
Eddie ArvisoBoard Member
Francisco RiveraBoard Member
Gloria CastilloBoard Member
John OjinagaBoard Member
Josh RhineBoard Member
Loretta FernandezBoard Member
Manuel TijerinaBoard Member
Michelle MontoyaBoard Member
Richard JonesBoard Member
Rob LochnerBoard Member
Sarah Amador-guzmanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,104,443
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-4,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,104,446
Total Revenue per Audited Statements
$1,104,446
Total Revenue per Form 990
$1,104,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$670,319
Other Expenses$438,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$546,250$0$0$546,250
Current Officers, Directors, Trustees, and Key Employees$62,100$0$0$62,100
Payroll Taxes$61,969$0$0$61,969
Other Expenses$56,881$0$0$56,881
Travel$26,160$0$0$26,160
Interest$0$19,208$0$19,208
Occupancy$17,335$0$0$17,335
Insurance$10,703$2,004$0$12,707
Depreciation Depletion$11,759$0$0$11,759
Conferences and Meetings$2,442$0$0$2,442
Total Functional Expenses$1,087,400$21,212$0$1,108,612

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,108,612
Total Expenses per Audited Statements$1,108,612
Total Expenses per Form 990$1,108,612
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
85-0480524
Phone
5059891855

Signing Officer

Name
Melynn Schuyler
Title
Executive Director
Phone
5059891855
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melynn Schuyler
Formed
2001
Legal Domicile
Nm
Voting Board Members
16
Independent Board Members
16
Employees
86
Volunteers
9

Preparer

Preparer
Louise M Umbrage
Phone
5052559551
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No process”

Pt VI, Line 19

“Documents available on Attorney General website”

Pt XII, Line 1

“Tax basis depreciation used in early years;requires hybrid”

Pt XII, Line 1

“accounting method”

Pt XII, Line 1

“Board president performs a comprehensive evaluation of the”

Pt XII, Line 1

“executive director's performance. The evaluation includes”

Pt XII, Line 1

“but is not limited to how the executive director met the goals set at the”

Pt XII, Line 1

“previous evaluation and the goals set by the director”

Pt XII, Line 1

“for the coming year. The evaluation is then reviewed by the”

Pt XII, Line 1

“compensation committee which compares the current salary”

Pt XII, Line 1

“to those of individuals in similar positions, the cost”

Pt XII, Line 1

“of living inflation index, to decide whether or not an”

Pt XII, Line 1

“increase is due for performance etc. The compensation”

Pt XII, Line 1

“committee then submits its recommendation to the entire”

Pt XII, Line 1

“board.”

Pt VI, Line 11B

“Form 990 is reviewed by independent accountant”

Pt VI, Line 15A

“Yes”

Pt VI, Line 15B

“Yes”

Form 990, Part IX, Line 24F

“Operating education & training pass through restricted”

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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/Desc0YOUTHWORKS PROVIDES WORK EXPERIENCE AND TRAINING FOR YOUTH TO LEARN BASIC JOB SKILLS THROUGH HANDS-ON ACTIVITIES. YOUTHWORKS OFFERS GED COURSEWORK STUDIES TO YOUTH AND YOUNG ADULTS THROUGH ORGANIZED CLASSROOM EDUCATION, TUTORING AND INDIVIDUALLY-DESIGNED STUDY PROGRAMS TO ASSIST PARTICIPANTS TO ACHIEVE HIGH SCHOOL EDUCATION COMPLETION.
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Youthworks serves disadvantaged and
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0346167
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0336673
IRS990/NetAssetsOrFundBalancesBOYAmt0166418
IRS990/NetAssetsOrFundBalancesEOYAmt0162252
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt017335
IRS990/OccupancyGrp/TotalAmt017335
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Professional Services
IRS990/OtherExpensesGrp/Desc1Stipends
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0125645
IRS990/OtherExpensesGrp/ProgramServicesAmt1166156
IRS990/OtherExpensesGrp/ProgramServicesAmt256881
IRS990/OtherExpensesGrp/TotalAmt0125645
IRS990/OtherExpensesGrp/TotalAmt1166156
IRS990/OtherExpensesGrp/TotalAmt256881
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0546250
IRS990/OtherSalariesAndWagesGrp/TotalAmt0546250
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt061969
IRS990/PayrollTaxesGrp/TotalAmt061969
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02819
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01760
IRS990/PrincipalOfficerNm0MELYNN SCHUYLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERVENTION: YOUTHWORKS MAINTAINS A SKILLED CORPS OF YOUTH EDUCATORS, CURRICULUM FACILITATORS AND LICENSED COUNSELORS THAT WORK ACROSS THE PUBLIC SCHOOL DISTRICT SYSTEM AND WITHIN OUT-OF-SCHOOL YOUTH PROGRAM VENUES TO EDUCATE AND FACILITATE LIFE SKILLS SUBSTANCE ABUSE PREVENTION EDUCATION AND DELIVER ONE ON ONE AND GROUP- BASED COUNCELING TO YOUTH AND YOUNG ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0131993
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH ACTIVITIES; YOUTHWORKS PROVIDES NO-COST, SAFE, FUN, TEEN-DESIGNED ACTIVITIES FOR YOUTH IN SANTA FE. THESE EVENTS ARE SPECIFICALLY DESIGNED TO ENGAGE YOUTH IN HEALTHY ACTIVITIES BY PROVIDING FREE ENTRANCE TO LOCAL VENUES SUCH AS BOWLING, MOVIES, LOCAL RESTAURANTS, OUTDOOR AMPHITHEATER CONCERTS, FIELD TRIPS TO PARKS AND RECREATION VENUES AND MORE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011976
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0925458
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0511964
IRS990/PYRevenuesLessExpensesAmt0-46700
IRS990/PYSalariesCompEmpBnftPaidAmt0460221
IRS990/PYTotalExpensesAmt0972185
IRS990/PYTotalRevenueAmt0925485
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4166
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01104446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0925458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01149239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01018427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0887811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05085381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0201
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt05085381
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01104446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0925458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01149239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01018427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0887811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05085381
IRS990ScheduleA/TotalSupportAmt05085582
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0397736
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032576
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0430312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04650
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04650
IRS990ScheduleD/ExpensesSubtotalAmt01108612
IRS990ScheduleD/LandGrp/BookValueAmt0115000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0115000
IRS990ScheduleD/RevenueSubtotalAmt01104446
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0512736
IRS990ScheduleD/TotalExpensesPerForm990Amt01108612
IRS990ScheduleD/TotalRevenuePerForm990Amt01104446
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01104446
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01108612
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No process
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available on Attorney General website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tax basis depreciation used in early years;requires hybrid
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3accounting method
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board president performs a comprehensive evaluation of the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5executive director's performance. The evaluation includes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6but is not limited to how the executive director met the goals set at the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7previous evaluation and the goals set by the director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8for the coming year. The evaluation is then reviewed by the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9compensation committee which compares the current salary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10to those of individuals in similar positions, the cost
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11of living inflation index, to decide whether or not an
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12increase is due for performance etc. The compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13committee then submits its recommendation to the entire
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Form 990 is reviewed by independent accountant
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Yes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Yes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OPERATING EDUCATION & TRAINING PASS THROUGH RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04770
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0572547
IRS990/TotalAssetsEOYAmt0581066
IRS990/TotalAssetsGrp/BOYAmt0572547
IRS990/TotalAssetsGrp/EOYAmt0581066
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$581,066
Liabilities
$418,814
Net assets
$162,252
Revenue
$1,104,446
Expenses
$1,108,612
Net income
-$4,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$1.23$0.38$2.70$2.45$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.51$1.26$0.25$2.42$2.52$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.72$1.03$0.69$2.73$2.34$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.38$0.30$2.40$2.33$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.59$0.22$2.05$2.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.41$0.27$1.60$1.52$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.39$0.18$1.41$1.45$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.58$0.23$1.54$1.56$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.57$0.22$1.26$1.08$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.43$0.19$1.16$1.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.42$0.16$1.10$1.11$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.41$0.17$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.43$0.21$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.46$0.20$0.90