Civic Intelligence

Youthnet

990 • Fiscal year 2018 • EIN 91-0850397

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 31, 2019

Organization ProfileWWW.YOUTHNETNW.NET

View Organization Page

PO Box 217Mount Vernon, WA 98273

(360) 336-1610

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,516,488

Flat from 2018

Net Assets

Flat

$803,803

Flat from 2018

Liabilities

Flat

$712,685

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,656,475

Flat from 2018

Expenses

Flat

$1,636,804

Flat from 2018

Net Income

Flat

$19,671

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,550,879Liabilities 2011: $849,255Net Assets 2011: $701,6242011Assets 2012: $1,563,870Liabilities 2012: $811,080Net Assets 2012: $752,7902012Assets 2013: $1,658,250Liabilities 2013: $803,474Net Assets 2013: $854,7762013Assets 2014: $1,662,763Liabilities 2014: $787,313Net Assets 2014: $875,4502014Assets 2015: $1,607,425Liabilities 2015: $755,604Net Assets 2015: $851,8212015Assets 2016: $1,551,100Liabilities 2016: $744,207Net Assets 2016: $806,8932016Assets 2017: $1,493,924Liabilities 2017: $709,792Net Assets 2017: $784,1322017Assets 2018: $1,516,488Liabilities 2018: $712,685Net Assets 2018: $803,8032018Assets 2018: $1,516,488Liabilities 2018: $712,685Net Assets 2018: $803,8032018Assets 2019: $1,672,722Liabilities 2019: $742,845Net Assets 2019: $929,8772019Assets 2020: $2,348,111Liabilities 2020: $1,117,345Net Assets 2020: $1,230,7662020Assets 2021: $2,655,927Liabilities 2021: $828,253Net Assets 2021: $1,827,6742021Assets 2022: $2,789,672Liabilities 2022: $911,960Net Assets 2022: $1,877,7122022Assets 2023: $2,765,990Liabilities 2023: $991,018Net Assets 2023: $1,774,9722023

Highlighted filing

2018

Assets$1,516,488
Liabilities$712,685
Net Assets$803,803
Open 2018 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,240,7852011Revenue 2012: $1,317,976Expenses 2012: $1,266,810Net Income 2012: $51,1662012Expenses 2013: $1,287,3152013Revenue 2014: $1,397,368Expenses 2014: $1,378,194Net Income 2014: $19,1742014Revenue 2015: $1,394,064Expenses 2015: $1,417,693Net Income 2015: -$23,6292015Revenue 2016: $1,424,961Expenses 2016: $1,469,889Net Income 2016: -$44,9282016Revenue 2017: $1,419,488Expenses 2017: $1,442,249Net Income 2017: -$22,7612017Revenue 2018: $1,656,475Expenses 2018: $1,636,804Net Income 2018: $19,6712018Revenue 2018: $1,656,475Expenses 2018: $1,636,804Net Income 2018: $19,6712018Revenue 2019: $2,057,947Expenses 2019: $1,929,898Net Income 2019: $128,0492019Revenue 2020: $2,858,574Expenses 2020: $2,562,453Net Income 2020: $296,1212020Revenue 2021: $3,478,347Expenses 2021: $2,884,826Net Income 2021: $593,5212021Revenue 2022: $3,007,856Expenses 2022: $2,963,425Net Income 2022: $44,4312022Revenue 2023: $3,725,402Expenses 2023: $3,820,121Net Income 2023: -$94,7192023

Highlighted filing

2018

Revenue$1,656,475
Expenses$1,636,804
Net Income$19,671
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$1,678,899
Mission and Program Overview

Mission

Provide caring and supportive educational and social services to youth and families to help them attain a productive and successful life. Founded in 1969, the agency has grown from a single group home to multiple programs across five counties in northwest washington. The agency specializes in meeting the needs of underserved at-risk youth and families. Youthnet's primary programs focus on foster care, alternative high school education, independent living skills training and parenting education. All of youthnet's programs promote the development of client confidence and competence to promote personal resilience and self-sufficiency. Youthnet utilizes evidence based practices and the effectiveness of youthnet's approach has been independently evaluated as effective in achieving results. The agency has been has received repeated recognition for its outstanding services.

Provide education and social services for youth and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,002,812$960,376▼ $42,436
Savings and Temporary Cash Investments$274,493$299,515▲ $25,022
Accounts Receivable$84,025$132,383▲ $48,358
Cash and Non-Interest-Bearing Accounts$67,134$61,154▼ $5,980
Prepaid Expenses and Deferred Charges$36,593$31,608▼ $4,985
Total Assets$1,493,924$1,516,488▲ $22,564
Other Assets Total$28,867$31,452▲ $2,585
Liabilities
Mortgage Notes Payable Secured by Investment Property$565,021$549,106▼ $15,915
Accounts Payable and Accrued Expenses$144,771$163,579▲ $18,808
Total Liabilities$709,792$712,685▲ $2,893
Net Assets / Fund Balance
Unrestricted Net Assets$767,716$771,084▲ $3,368
Temporarily Rstr Net Assets$16,416$32,719▲ $16,303
Total Net Assets Fund Balance$784,132$803,803▲ $19,671
Total Liabilities and Net Assets / Fund Balance$1,493,924$1,516,488▲ $22,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$662,232$304,768$967,000
Equipment$46,782$139,891$186,673
Land$152,745-$152,745
Leasehold Improvements$66,348$73,304$139,652
Other Land Buildings$32,269$67,294$99,563
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carla ArnoldExeutive DiectorFT$58,077$6,341$64,418

Board Members and Trustees

NameTitle
Debbie HamiltonPresident
Eileen ButlerVice President
Andrea DollDirector
Joanne JonesDirector
KIM O'HARADirector
Pat GrenfellDirector
Sharon SchellDirector
Sherrie MarbleDirector
Terica GintherDirector
Tia EntrikinDirector
May HaleySecretary
Bill LupinacciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$516,880
Program Service Revenue
$1,132,051
Investment Income
$2,919
Other Revenue
$4,625
All Other Contributions
$102,251
Change in Net Assets
$19,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,656,475
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,656,475
Total Revenue per Form 990
$1,656,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,275,675
Other Expenses$339,145
Grants and Similar Amounts Paid$21,984
Total Fundraising Expense$623
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$935,597$72,304$42$1,007,943
Payroll Taxes$95,555$8,705$2$104,262
Other Employee Benefits$91,019$1,770$9$92,798
Current Officers, Directors, Trustees, and Key Employees$54,147$10,271-$64,418
Depreciation Depletion$43,200$17,652-$60,852
Office Expenses$36,805$5,193$81$42,079
Travel$35,418$234-$35,652
Fees for Services Other$29,770$5,011-$34,781
Insurance$7,282$22,541-$29,823
Occupancy$21,608$4,927-$26,535
Interest$20,406$4,419-$24,825
Grants to Domestic Individuals$21,809--$21,809
Conferences and Meetings$17,878$345-$18,223
All Other Expenses$14,511$2,771-$17,282
Fees for Services Accounting-$12,670-$12,670
Pension Plan Contributions$6,023$231-$6,254
Other Expenses$4,623$1,530$319$6,153
Advertising$150$30-$180
Grants to Domestic Orgs$175--$175
Total Functional Expenses$1,457,266$178,915$623$1,636,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,636,804
Total Expenses per Audited Statements$1,636,804
Total Expenses per Form 990$1,636,804
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,224
Fundraising Direct Expenses$22,424
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$29,474$21,657$15,553$6,104
Breakfast$20,175-$744-
Total Events$52,216$24,224$22,424$1,800
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 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
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

“Organization's process to review form 990: the organization's finance committee reviews form 990 in detail with their tax professional. The reviewed copy is furnished to the board of directors for their individual review before the form is filed.”

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

“Enforcement of conflicts policy: an annual written declaration is made by executive director and board of directors. A list is maintained of those individuals having completed this declaration to monitor and enforce compliance with this policy.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official: the board of directors establishes compensation for the executive director based on written job description and annual review. The board establishes the wage rate based on regional comparable non-profit agency data. Documentation is via the minutes to finance committee and board of directors meeting where compensation is authorized.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Youthnet
EIN
91-0850397
Phone
3603361610
Address
PO BOX 217, MOUNT VERNON, WA 98273

Signing Officer

Name
Carla Arnold
Title
Executive Director
Phone
3603361610
Signed
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Arnold
Formed
1969
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
37
Volunteers
36

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Keaton Wersen-cpa
Phone
3607344280
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IRS990/Desc0EMERSON HIGH SCHOOL - YOUTHNET PROVIDES A SECONDARY EDUCATION PROGRAM THAT IS AN ALTERNATIVE TO CONVENTIONAL PUBLIC HIGH SCHOOL. EMERSON SERVES STUDENTS FROM MULTIPLE SCHOOL DISTRICTS. THE PROGRAM SERVES A SIGNIFICANT NUMBER OF YOUTH AT-RISK OF SCHOOL FAILURE DUE TO HOMELESSNESS, POVERTY, PREGNANCY, FAMILY VIOLENCE, SUBSTANCE ABUSE, MENTAL HEALTH, OR OTHER ISSUES. WERE IT NOT FOR THE PROGRAM, MANY OF THE STUDENTS WOULD NEVER BE ABLE TO COMPLETE HIGH SCHOOL. IT PROVIDES PERSONALIZED INSTRUCTION, COMPREHENSIVE STUDENT SUPPORT SERVICES, ENGAGEMENT TO SCHOOL AND COMMUNITY THROUGH SOCIAL, RECREATIONAL AND SERVICE LEARNING ACTIVITIES. IT PLACES A STRONG EMPHASIS ON DEVELOPMENT OF SELF-SUFFICIENCY AND INDEPENDENT LIVING SKILLS. STUDENTS RECEIVE A REGULAR DIPLOMA FROM THEIR HOME DISTRICT AND THE MAJORITY CONTINUE ON TO POST-SECONDARY COLLEGE EDUCATION.
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02825
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02825
IRS990/MissionDesc0PROVIDE CARING AND SUPPORTIVE EDUCATIONAL AND SOCIAL SERVICES TO YOUTH AND FAMILIES TO HELP THEM ATTAIN A PRODUCTIVE AND SUCCESSFUL LIFE. FOUNDED IN 1969, THE AGENCY HAS GROWN FROM A SINGLE GROUP HOME TO MULTIPLE PROGRAMS ACROSS FIVE COUNTIES IN NORTHWEST WASHINGTON. THE AGENCY SPECIALIZES IN MEETING THE NEEDS OF UNDERSERVED AT-RISK YOUTH AND FAMILIES. YOUTHNET'S PRIMARY PROGRAMS FOCUS ON FOSTER CARE, ALTERNATIVE HIGH SCHOOL EDUCATION, INDEPENDENT LIVING SKILLS TRAINING AND PARENTING EDUCATION. ALL OF YOUTHNET'S PROGRAMS PROMOTE THE DEVELOPMENT OF CLIENT CONFIDENCE AND COMPETENCE TO PROMOTE PERSONAL RESILIENCE AND SELF-SUFFICIENCY. YOUTHNET UTILIZES EVIDENCE BASED PRACTICES AND THE EFFECTIVENESS OF YOUTHNET'S APPROACH HAS BEEN INDEPENDENTLY EVALUATED AS EFFECTIVE IN ACHIEVING RESULTS. THE AGENCY HAS BEEN HAS RECEIVED REPEATED RECOGNITION FOR ITS OUTSTANDING SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0565021
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0549106
IRS990/NetAssetsOrFundBalancesBOYAmt0784132
IRS990/NetAssetsOrFundBalancesEOYAmt0803803
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01800
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt07817
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04927
IRS990/OccupancyGrp/ProgramServicesAmt021608
IRS990/OccupancyGrp/TotalAmt026535
IRS990/OfficeExpensesGrp/FundraisingAmt081
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05193
IRS990/OfficeExpensesGrp/ProgramServicesAmt036805
IRS990/OfficeExpensesGrp/TotalAmt042079
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028867
IRS990/OtherAssetsTotalGrp/EOYAmt031452
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01770
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092798
IRS990/OtherExpensesGrp/Desc0ACTIVITIES & EVENTS
IRS990/OtherExpensesGrp/Desc1DUES & FEES
IRS990/OtherExpensesGrp/Desc2IN-KIND
IRS990/OtherExpensesGrp/Desc3GIFTS & APPRECIATION
IRS990/OtherExpensesGrp/FundraisingAmt0170
IRS990/OtherExpensesGrp/FundraisingAmt1319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31530
IRS990/OtherExpensesGrp/ProgramServicesAmt08039
IRS990/OtherExpensesGrp/ProgramServicesAmt13926
IRS990/OtherExpensesGrp/ProgramServicesAmt29325
IRS990/OtherExpensesGrp/ProgramServicesAmt34623
IRS990/OtherExpensesGrp/TotalAmt010852
IRS990/OtherExpensesGrp/TotalAmt19663
IRS990/OtherExpensesGrp/TotalAmt29575
IRS990/OtherExpensesGrp/TotalAmt36153
IRS990/OtherRevenueTotalAmt02825
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0935597
IRS990/OtherSalariesAndWagesGrp/TotalAmt01007943
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08705
IRS990/PayrollTaxesGrp/ProgramServicesAmt095555
IRS990/PayrollTaxesGrp/TotalAmt0104262
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0231
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06023
IRS990/PensionPlanContributionsGrp/TotalAmt06254
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031608
IRS990/PrincipalOfficerNm0CARLA ARNOLD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01132051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01132051
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY AND FAMILY SERVICES - YOUTHNET PROVIDES INDEPENDENT AND TRANSITIONAL LIVING SKILLS TRAINING/SERVICES TO YOUTH WHO ARE CURRENTLY IN OR HAVE BEEN IN FOSTER CARE. THEY RECEIVE ONE-ON-ONE INDEPENDENT LIVING SKILLS TRAINING AND CASE MANAGEMENT SERVICES AT NO COST TO THEM. ALL CLIENTS HAVE INDIVIDUALIZED PLANS BASED ON AN ASSESSMENT. YOUTH RECEIVE HANDS-ON TRAINING IN SELF-SUFFICIENCY SKILLS SUCH AS OBTAINING HOUSING, CREATING AND MANAGING A BUDGET, CAREER AND EDUCATION PLANNING, ENGAGING IN SAFE AND HEALTHY RELATIONSHIPS, AND SECURING EMPLOYMENT. WHILE THE PRIMARY GOAL IS SAFE HOUSING AND FINANCIAL LITERACY (IN AN EFFORT TO DECREASE HOMELESSNESS AND DEPENDENCE ON PUBLIC RESOURCES), THESE YOUTH WILL ALSO BE CONNECTED TO SERVICE LEARNING OPPORTUNITIES AND RECEIVE ASSISTANCE IN THE APPLICATION PROCESS FOR POST-SECONDARY OR VOCATIONAL TRAINING.YOUTHNET PROVIDES FOSTER CARE SERVICES THROUGH THE RECRUITMENT, LICENSING, SUPERVISION AND SUPPORT OF FOSTER FAMILIES FOR CHILDREN IN NEED OF SAFE, LOVING HOMES. IN ADDITION, WE PROVIDE ONGOING CASE MANAGEMENT, TRAINING AND RESPITE CARE. IN CASES WHERE CHILDREN CANNOT BE REUNIFIED WITH THEIR RELATIVES, MANY OF OUR HOMES BECOME PERMANENT ADOPTIVE FAMILIES FOR THE CHILDREN IN THEIR CARE.YOUTHNET PROVIDES IN-HOME FAMILY SERVICES TO SUPPORT FAMILIES REFERRED TO CHILD PROTECTIVE SERVICES. WE HAVE THREE EVIDENCE-BASED PARENT EDUCATION PROGRAMS: TRIPLE P - POSITIVE PARENTING PROGRAM, PROMOTING FIRST RELATIONSHIPS, AND SAFECARE. THESE PROGRAMS PROVIDE PARENT EDUCATION TO FAMILIES AT RISK OF LOSING THEIR CHILDREN TO OUT-OF-HOME PLACEMENT DUE TO ABUSE, NEGLECT OR SEVERE FAMILY CONFLICT. IT IS ALSO USED TO HELP CAREGIVERS WITH BEHAVIORAL ISSUES OF THEIR CHILDREN TO HELP MAINTAIN PLACEMENT, AND CAN BE USED TO FACILITATE A CHILD'S RETURN HOME. YOUTHNET STRIVES TO KEEP CHILDREN AT HOME WITH THEIR FAMILIES AND OUT OF THE FOSTER CARE SYSTEM. THESE FAMILY PRESERVATION PROGRAMS ARE AN IMPORTANT PART OF YOUTHNET'S SUPPORT SERVICES TO THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0727804
IRS990/ProgSrvcAccomActy2Grp/GrantAmt021407
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0442658
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0485551
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt029987
IRS990/PYInvestmentIncomeAmt0281
IRS990/PYOtherExpensesAmt0316959
IRS990/PYOtherRevenueAmt04312
IRS990/PYProgramServiceRevenueAmt0929344
IRS990/PYRevenuesLessExpensesAmt0-22761
IRS990/PYSalariesCompEmpBnftPaidAmt01095303
IRS990/PYTotalExpensesAmt01442249
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01419488
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019671
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0689393
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0274493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0299515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0516880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0485551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0498535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0414031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0451149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02366146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06466
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04908673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02294
IRS990ScheduleA/OtherIncome170Grp/TotalAmt081049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96430
IRS990ScheduleA/PublicSupportPY170Pct00.97480
IRS990ScheduleA/PublicSupportTotal170Amt02366146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0516880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0485551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0498535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0414031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0451149
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02366146
IRS990ScheduleA/TotalSupportAmt02453661
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0662232
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0304768
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0967000
IRS990ScheduleD/EquipmentGrp/BookValueAmt046782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186673
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01636804
IRS990ScheduleD/LandGrp/BookValueAmt0152745
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152745
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066348
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073304
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0139652
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032269
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067294
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099563
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01656475
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0960376
IRS990ScheduleD/TotalExpensesPerForm990Amt01636804
IRS990ScheduleD/TotalRevenuePerForm990Amt01656475
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01656475
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01636804
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,516,488
Liabilities
$712,685
Net assets
$803,803
Revenue
$1,656,475
Expenses
$1,636,804
Net income
$19,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.77$0.99$1.77$3.73$3.82$0.09
2022Summary only. Only limited summary data is available for this year.$2.79$0.91$1.88$3.01$2.96$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.83$1.83$3.48$2.88$0.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.12$1.23$2.86$2.56$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.74$0.93$2.06$1.93$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.71$0.80$1.66$1.64$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.71$0.80$1.66$1.64$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.71$0.78$1.42$1.44$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.74$0.81$1.42$1.47$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.76$0.85$1.39$1.42$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.79$0.88$1.40$1.38$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.80$0.85$1.29
2012Summary only. Only limited summary data is available for this year.$1.56$0.81$0.75$1.32$1.27$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.85$0.70$1.24