Civic Intelligence

Youthnet

990 • Fiscal year 2020 • EIN 91-0850397

Sep 01, 2019 to Aug 31, 2020 • Filed on Mar 25, 2021

PO Box 217Mount Vernon, WA 98273

(360) 336-1610

Siviq Scores

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

Liabilities / Assets

80th percentile

0.48x

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

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

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

60th percentile

10%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$87,452

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$2,348,111

Up $675,389 (+40%) from 2019

Net Assets

Up

$1,230,766

Up $300,889 (+32%) from 2019

Liabilities

Up

$1,117,345

Up $374,500 (+50%) from 2019

Revenue

Up

$2,858,574

Up $800,627 (+39%) from 2019

Expenses

Up

$2,562,453

Up $632,555 (+33%) from 2019

Net Income

Up

$296,121

Up $168,072 (+131%) from 2019

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 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

2020

Assets$2,348,111
Liabilities$1,117,345
Net Assets$1,230,766

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 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

2020

Revenue$2,858,574
Expenses$2,562,453
Net Income$296,121
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Mar 25, 2021
Return Version
2019v5.2
Gross Receipts
$2,875,644
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$963,216$915,188▼ $48,028
Savings and Temporary Cash Investments$399,549$765,750▲ $366,201
Accounts Receivable$134,120$345,773▲ $211,653
Cash and Non-Interest-Bearing Accounts$106,403$236,731▲ $130,328
Prepaid Expenses and Deferred Charges$39,561$48,123▲ $8,562
Total Assets$1,672,722$2,348,111▲ $675,389
Other Assets Total$29,873$36,546▲ $6,673
Liabilities
Mortgage Notes Payable Secured by Investment Property$533,020$783,344▲ $250,324
Accounts Payable and Accrued Expenses$209,825$334,001▲ $124,176
Total Liabilities$742,845$1,117,345▲ $374,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$862,763$1,179,757▲ $316,994
Net Assets With Donor Restrictions$67,114$51,009▼ $16,105
Total Net Assets Fund Balance$929,877$1,230,766▲ $300,889
Total Liabilities and Net Assets / Fund Balance$1,672,722$2,348,111▲ $675,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$665,734$444,986$1,110,720
Equipment$20,975$166,765$187,740
Other Land Buildings$75,734$80,082$155,816
Land$152,745-$152,745

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$29,919-▲ $4,767-$34,208
2018$31,894-▼ $1,497-$29,919
2017$29,047-▲ $3,302-$31,894
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carla ArnoldExeutive DiectorFT$81,073$6,379$87,452

Board Members and Trustees

NameTitle
May HaleyPresident
Rebecca CarrollVice President
Bill LupinacciDirector
Eileen ButlerDirector
Joanne JonesDirector
Pat GrenfellDirector
Sharon SchellDirector
Tia EntrikinDirector
Janice MartinSecretary
Sherri MarbleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$517,889
Program Service Revenue
$2,322,017
Investment Income
$112
Other Revenue
$18,556
All Other Contributions
$48,367
Change in Net Assets
$296,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,858,095
Revenue Not Reported on Financial Statements
$479
Revenue Not Reported on Form 990
$4,768
Total Revenue per Audited Statements
$2,862,863
Total Revenue per Form 990
$2,858,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,008,368
Other Expenses$510,691
Grants and Similar Amounts Paid$43,394
Total Fundraising Expense$6,691
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,532,197$142,110-$1,674,307
Payroll Taxes$140,204$16,942-$157,146
Current Officers, Directors, Trustees, and Key Employees$86,666$7,648-$94,314
Other Employee Benefits$75,784$608-$76,392
Depreciation Depletion$51,183$20,913-$72,096
Fees for Services Accounting$47,175$24,018-$71,193
Office Expenses$57,348$7,105$130$64,583
Fees for Services Other$46,068$2,561-$48,629
Travel$44,476$2,334-$46,810
Grants to Domestic Individuals$43,219--$43,219
Insurance$11,674$28,274-$39,948
Occupancy$22,300$6,940-$29,240
Interest$23,550$4,519-$28,069
All Other Expenses$15,161$1,412$1,896$18,469
Conferences and Meetings$15,947$283-$16,230
Other Expenses$6,959$8,780$999$8,780
Advertising$7,964--$7,964
Pension Plan Contributions$5,430$779-$6,209
Grants to Domestic Orgs$175--$175
Total Functional Expenses$2,261,594$294,168$6,691$2,562,453

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,562,453
Expenses per Audited Statements$2,561,974
Total Expenses per Audited Statements$2,561,974
Expenses Not Reported on Financial Statements$479
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 Direct Expenses$17,070
Fundraising Gross Income$15,589
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$28,139$15,589$418$15,171
Legacy of Caring Breakfast$9,750-$425-
Total Events$37,889$15,589$17,070$-1,481
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
Backup withholding compliance
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
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
2021-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Arnold
Formed
1969
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
68
Volunteers
12

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Keaton Wersen-cpa
Phone
3607344280
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The organization intends to use endowment earnings to further programs.

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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/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
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IRS990/OtherExpensesGrp/TotalAmt38780
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016942
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IRS990/PayrollTaxesGrp/TotalAmt0157146
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0779
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05430
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039561
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048123
IRS990/PrincipalOfficerNm0CARLA ARNOLD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02322017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02322017
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.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt042459
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01300561
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0605252
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IRS990/PYGrantsAndSimilarPaidAmt017035
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IRS990/PYOtherRevenueAmt04619
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02057947
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0296121
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01021456
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0399549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0765750
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0605252
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0485551
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027049
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0103322
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IRS990ScheduleA/PublicSupportPY170Pct00.96520
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0498535
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IRS990ScheduleA/TotalSupportAmt02731775
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0444986
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01110720
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0479
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt029919
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt034208
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04767
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0478
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt029919
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1497
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0455
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt029047
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt031894
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03302
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt020975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187740
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0479
IRS990ScheduleD/ExpensesSubtotalAmt02561974
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0479
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0479
IRS990ScheduleD/LandGrp/BookValueAmt0152745
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152745
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04768

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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