Civic Intelligence

Community Youth Services

990 • Fiscal year 2019 • EIN 91-0859922

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.COMMUNITYYOUTHSERVICES.ORG

View Organization Page

711 State Avenue NE 3rd FloorOlympia, WA 98506

(360) 943-0780

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$8,483,565

Down $296,841 (-3.4%) from 2018

Net Assets

Down

$5,787,880

Down $224,963 (-3.7%) from 2018

Liabilities

Down

$2,695,685

Down $71,878 (-2.6%) from 2018

Revenue And Expenses

Revenue

Up

$12,606,340

Up $310,211 (+2.5%) from 2018

Expenses

Up

$13,277,025

Up $706,941 (+5.6%) from 2018

Net Income

Down

-$670,685

Down $396,730 (-145%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $7,320,079Liabilities 2010: $2,033,763Net Assets 2010: $5,286,3162010Assets 2011: $7,352,364Liabilities 2011: $1,926,642Net Assets 2011: $5,425,7222011Assets 2012: $7,709,848Liabilities 2012: $2,022,919Net Assets 2012: $5,686,9292012Assets 2013: $8,480,280Liabilities 2013: $2,104,034Net Assets 2013: $6,376,2462013Assets 2014: $8,584,563Liabilities 2014: $2,054,685Net Assets 2014: $6,529,8782014Assets 2015: $8,595,907Liabilities 2015: $2,152,617Net Assets 2015: $6,443,2902015Assets 2016: $8,868,861Liabilities 2016: $2,492,142Net Assets 2016: $6,376,7192016Assets 2017: $9,008,600Liabilities 2017: $2,532,067Net Assets 2017: $6,476,5332017Assets 2018: $8,780,406Liabilities 2018: $2,767,563Net Assets 2018: $6,012,8432018Assets 2019: $8,483,565Liabilities 2019: $2,695,685Net Assets 2019: $5,787,8802019Assets 2019: $8,483,567Liabilities 2019: $2,695,688Net Assets 2019: $5,787,8792019Assets 2020: $10,709,777Liabilities 2020: $4,143,881Net Assets 2020: $6,565,8962020Assets 2021: $10,345,989Liabilities 2021: $3,472,478Net Assets 2021: $6,873,5112021Assets 2022: $11,792,840Liabilities 2022: $4,574,274Net Assets 2022: $7,218,5662022Assets 2023: $11,734,000Liabilities 2023: $4,424,597Net Assets 2023: $7,309,4032023Assets 2024: $12,936,313Liabilities 2024: $4,930,947Net Assets 2024: $8,005,3662024

Highlighted filing

2019

Assets$8,483,565
Liabilities$2,695,685
Net Assets$5,787,880
Open 2019 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,399,7112010Expenses 2011: $6,100,3742011Expenses 2012: $6,247,3732012Revenue 2013: $7,274,708Expenses 2013: $6,715,259Net Income 2013: $559,4492013Revenue 2014: $7,483,759Expenses 2014: $7,333,037Net Income 2014: $150,7222014Revenue 2015: $7,951,476Expenses 2015: $7,977,635Net Income 2015: -$26,1592015Revenue 2016: $9,610,489Expenses 2016: $9,741,371Net Income 2016: -$130,8822016Revenue 2017: $11,418,626Expenses 2017: $11,543,099Net Income 2017: -$124,4732017Revenue 2018: $12,296,129Expenses 2018: $12,570,084Net Income 2018: -$273,9552018Revenue 2019: $12,606,340Expenses 2019: $13,277,025Net Income 2019: -$670,6852019Revenue 2019: $12,606,310Expenses 2019: $13,277,015Net Income 2019: -$670,7052019Revenue 2020: $14,582,555Expenses 2020: $14,169,477Net Income 2020: $413,0782020Revenue 2021: $14,281,765Expenses 2021: $14,330,929Net Income 2021: -$49,1642021Revenue 2022: $15,240,800Expenses 2022: $14,895,745Net Income 2022: $345,0552022Revenue 2023: $13,849,453Expenses 2023: $14,021,244Net Income 2023: -$171,7912023Revenue 2024: $15,172,745Expenses 2024: $14,476,780Net Income 2024: $695,9652024

Highlighted filing

2019

Revenue$12,606,340
Expenses$13,277,025
Net Income-$670,685
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$12,618,523
Mission and Program Overview

Mission

Empowers youth at-risk and their families to meet goals for safety, stability, belonging and success by providing a continuum of individualized services and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,017,920$3,789,520▼ $228,400
Savings and Temporary Cash Investments$2,767,971$3,169,666▲ $401,695
Accounts Receivable$1,117,753$1,263,119▲ $145,366
Cash and Non-Interest-Bearing Accounts$711,074$163,588▼ $547,486
Prepaid Expenses and Deferred Charges$127,416$85,400▼ $42,016
Pledges and Grants Receivable$10,000--
Inventories for Sale or Use$2,272$2,272→ $0
Total Assets$8,780,406$8,483,565▼ $296,841
Other Assets Total$26,000$10,000▼ $16,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,758,299$1,736,867▼ $21,432
Accounts Payable and Accrued Expenses$747,635$793,831▲ $46,196
Deferred Revenue$261,629$164,987▼ $96,642
Total Liabilities$2,767,563$2,695,685▼ $71,878
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,750,415$5,787,880▲ $37,465
Net Assets With Donor Restrictions$262,428$0▼ $262,428
Total Net Assets Fund Balance$6,012,843$5,787,880▼ $224,963
Total Liabilities and Net Assets / Fund Balance$8,780,406$8,483,565▼ $296,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,875,376$3,260,330$6,135,706
Land$668,596-$668,596
Equipment$171,668$222,908$394,576
Other Land Buildings$73,880$303,083$376,963

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$100,000---$100,000
2018$100,000---$100,000
2017$100,000---$100,000
2016$100,000---$100,000
2015-$100,000--$100,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek HarrisChief Executive OfficerFT$135,466$14,203$149,669
Alicia FerrisChief Clinical OfficerFT$107,003$12,600$119,603

Board Members and Trustees

NameTitle
Greg RhodesImmediate Past President
Susan HettingerPresident
Paul DesjardienPresident-elect
Geoff CrooksMember
Leon DandridgeMember
Linda W LambMember
Ruby MartinMember
Ryan HirotakaMember
Samantha RichieMember
Deb MccurleySecretary
John SkeenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Rants GroupRent724 COLUMBIA ST NW SUITE 140, Olympia, WA 98501$214,682
Netsmart TechnologiesSoftwarePO BOX 823519, Philadelphia, PA 19182$187,130
Revenue and Support

Revenue Composition

Contributions and Grants
$11,490,919
Program Service Revenue
$124,798
Investment Income
$87,177
Other Revenue
$903,446
All Other Contributions
$768,100
Change in Net Assets
$-670,685

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other2$199,941-
Other Non Cash Contri Table242$27,528Thrift Store Value
Cars and Other Vehicles1$8,857-
Total Noncash Contributions245$236,326-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,535,256
Other Expenses$3,083,961
Grants and Similar Amounts Paid$657,808
Total Fundraising Expense$225,886
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,332,502$1,176,705$119,517$7,628,724
Other Employee Benefits$943,167$176,745$15,899$1,135,811
Payroll Taxes$642,838$117,340$10,543$770,721
Occupancy$510,433$196,283$50$706,766
Grants to Domestic Individuals$657,808--$657,808
Fees for Services Other$435,251$175,768$43,955$654,974
Depreciation Depletion$130,423$169,582$3,306$303,311
Office Expenses$171,625$80,047$18,044$269,716
Information Technology$127,416$30,053$10,403$167,872
Travel$110,869$52,492$181$163,542
Insurance$22,995$104,552-$127,547
Other Expenses$41,048$51,242$872$93,162
Total Functional Expenses$10,661,860$2,389,279$225,886$13,277,025
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,544
Fundraising Direct Expenses$12,183
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Have a Heart for Kids Breakfast$86,544$86,544$4,618$81,926
Total Events$86,544$86,544$12,183$74,361
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
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
Yes
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

“Form 990 is presented to the finance committee of the board with explanation provided by the finance director. The board's review is documented in the board meeting minutes.”

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

“Every year, members of the board of directors review agency conflict of interest policies, which prohibit self-dealing and financial interest and complete and submit a conflict of interest disclosure statement. If a conflict arises, a board member will be required to recuse themselves from participating in a related decision. Additional protections may be taken, including resigning from the board.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is determined by utilizing a salary survey which compares agency salaries against organizations similar in mission, regional area, size and scope of services. The salary recommendation is made by the executive committee of the board of directors. A motion for consideration is passed to and voted on by the full board of directors and recorded in the minutes. Board members are prohibited from having a familial or business relationship with executive staff, preventing a conflict of interest. Members of the board of directors do not receive compensation for their service to community youth services.”

Form 990, Part VI, Section C, Line 19

“The audited financial statements, 501(c)3 authorization and conflict of interest documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Youth Services
EIN
91-0859922
Phone
3609430780
Address
711 STATE AVENUE NE 3RD FLOOR, OLYMPIA, WA 98506

Signing Officer

Name
Nicole Bisping
Title
Finance Director
Phone
3609430780
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Bisping
Formed
1970
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
286
Volunteers
109

Preparer

Firm
Lindley & Associates LLC
Address
1603 116TH AVE NE STE 100, BELLEVUE, WA 98004-3009
Preparer
Martha a Lindley CPA
Phone
4254554800
Supplemental Narrative

Additional Explanations

None

“The finance committee assumes responsibility for the oversight of the audit of the financial statements, the review of the tax return and selection of the independent auditor (under 2011 yellow book standards and aicpa independence standards).”

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IRS990/GrossRentsGrp/RealAmt0226805
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010403
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030053
IRS990/InformationTechnologyGrp/ProgramServicesAmt0127416
IRS990/InformationTechnologyGrp/TotalAmt0167872
IRS990/InsuranceGrp/ManagementAndGeneralAmt0104552
IRS990/InsuranceGrp/ProgramServicesAmt022995
IRS990/InsuranceGrp/TotalAmt0127547
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02272
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02272
IRS990/InvestmentIncomeGrp/ExclusionAmt087177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087177
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03786321
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04017920
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03789520
IRS990/LandBldgEquipCostOrOtherBssAmt07575841
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWERS YOUTH AT-RISK AND THEIR FAMILIES TO MEET GOALS FOR SAFETY, STABILITY, BELONGING AND SUCCESS BY PROVIDING A CONTINUUM OF INDIVIDUALIZED SERVICES AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01758299
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01736867
IRS990/NetAssetsOrFundBalancesBOYAmt06012843
IRS990/NetAssetsOrFundBalancesEOYAmt05787880
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt074361
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074361
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0226805
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0226805
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0445741
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05750415
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05787880
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0227470
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt050
IRS990/OccupancyGrp/ManagementAndGeneralAmt0196283
IRS990/OccupancyGrp/ProgramServicesAmt0510433
IRS990/OccupancyGrp/TotalAmt0706766
IRS990/OfficeExpensesGrp/FundraisingAmt018044
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt080047
IRS990/OfficeExpensesGrp/ProgramServicesAmt0171625
IRS990/OfficeExpensesGrp/TotalAmt0269716
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015899
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0176745
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0943167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01135811
IRS990/OtherExpensesGrp/Desc0PARTICIPANT WAGES
IRS990/OtherExpensesGrp/Desc1FOSTER CARE PAYMENTS
IRS990/OtherExpensesGrp/Desc2FEES DUES SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03116
IRS990/OtherExpensesGrp/FundraisingAmt1872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151242
IRS990/OtherExpensesGrp/ProgramServicesAmt0256927
IRS990/OtherExpensesGrp/ProgramServicesAmt1219331
IRS990/OtherExpensesGrp/ProgramServicesAmt259227
IRS990/OtherExpensesGrp/ProgramServicesAmt341048
IRS990/OtherExpensesGrp/TotalAmt0256927
IRS990/OtherExpensesGrp/TotalAmt1219331
IRS990/OtherExpensesGrp/TotalAmt2120813
IRS990/OtherExpensesGrp/TotalAmt393162
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0602280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0602280
IRS990/OtherRevenueTotalAmt0602280
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0119517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01176705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06332502
IRS990/OtherSalariesAndWagesGrp/TotalAmt07628724
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010543
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0117340
IRS990/PayrollTaxesGrp/ProgramServicesAmt0642838
IRS990/PayrollTaxesGrp/TotalAmt0770721
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0127416
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085400
IRS990/PrincipalOfficerNm0NICOLE BISPING
IRS990/PriorPeriodAdjustmentsAmt0-18
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124798
IRS990/ProgSrvcAccomActy2Grp/Desc0BEHAVIORAL HEALTH PROVIDES INTENSIVE, HOME, SCHOOL AND COMMUNITY BASED SERVICES TO YOUNG ADULTS, ADOLESCENTS AND THEIR FAMILIES WHO EXPERIENCE CHALLENGES IN MULTIPLE AREAS OF THEIR LIVES, SUCH AS: FAMILY CONFLICTS, SCHOOL, JUVENILE JUSTICE, MENTAL HEALTH, ANTI-SOCIAL BEHAVIOR, CHILD WELFARE. CLIENTS SERVED IN 2019 - 548.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03521278
IRS990/ProgSrvcAccomActy2Grp/GrantAmt014229
IRS990/ProgSrvcAccomActy3Grp/Desc0HIGH RISK YOUTH PROGRAMS PROVIDES DIRECT SUPPORT, IMMEDIATE CRISIS INTERVENTION,AND APPROPRIATE REFERRALS TO STREET AFFECTED, RUNAWAY, GANG INVOLVED AND OTHER AT-RISK YOUTH WHO ARE EXITING INSTITUTIONS, HOMELESS, VULNERABLE, OR IN IMMINENT CRISIS. ROSIE'S PLACE AND YOUNG ADULT SHELTER ARE A DAYTIME DROP-IN/RESOURCE CENTER AND AN OVERNIGHT SHELTER OFFERING MEALS, COUNSELING, HYGIENE,LAUNDRY SERVICES AND DIRECT ACCESS TO A WIDE VARIETY OF COMMUNITY-BASED SERVICES FOR HOMELESS AND AT-RISK YOUTH. CLIENTS SERVED IN 2019 - 866.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01130367
IRS990/ProgSrvcAccomActy3Grp/GrantAmt039314
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDEPENDENT LIVING SUPPORT AND EDUCATION FOR AT-RISK YOUTH AND YOUNG ADULTS WORKING TOWARD SELF-SUFFICIENCY AND FINANCIAL INDEPENDENCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04389829
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0544499
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011585422
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0779106
IRS990/PYInvestmentIncomeAmt096907
IRS990/PYOtherExpensesAmt03043800
IRS990/PYOtherRevenueAmt0577980
IRS990/PYProgramServiceRevenueAmt035820
IRS990/PYRevenuesLessExpensesAmt0-273955
IRS990/PYSalariesCompEmpBnftPaidAmt08747178
IRS990/PYTotalExpensesAmt012570084
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012296129
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-670685
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0226805
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02767971
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03169666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012840898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012193109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011112645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09323706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07736403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053206761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0359670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0200180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08154
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0568004
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0278664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0196097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0130720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0166404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0131979
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0122775
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0747975
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97590
IRS990ScheduleA/PublicSupportPY170Pct00.97150
IRS990ScheduleA/PublicSupportTotal170Amt053206761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012840898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012193109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011112645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09323706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07736403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053206761
IRS990ScheduleA/TotalSupportAmt054522740
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02875376
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03260330
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06135706
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100000

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,483,565
Liabilities
$2,695,685
Net assets
$5,787,880
Revenue
$12,606,340
Expenses
$13,277,025
Net income
-$670,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$4.93$8.01$15.2$14.5$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$4.42$7.31$13.8$14.0$0.17
2022Detailed filing. Detailed filing data is available for this year.$11.8$4.57$7.22$15.2$14.9$0.35
2021Detailed filing. Detailed filing data is available for this year.$10.3$3.47$6.87$14.3$14.3$0.05
2020Detailed filing. Detailed filing data is available for this year.$10.7$4.14$6.57$14.6$14.2$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$2.70$5.79$12.6$13.3$0.67
2019Detailed filing. Detailed filing data is available for this year.$8.48$2.70$5.79$12.6$13.3$0.67
2018Detailed filing. Detailed filing data is available for this year.$8.78$2.77$6.01$12.3$12.6$0.27
2017Detailed filing. Detailed filing data is available for this year.$9.01$2.53$6.48$11.4$11.5$0.12
2016Detailed filing. Detailed filing data is available for this year.$8.87$2.49$6.38$9.61$9.74$0.13
2015Detailed filing. Detailed filing data is available for this year.$8.60$2.15$6.44$7.95$7.98$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$2.05$6.53$7.48$7.33$0.15
2013Detailed filing. Detailed filing data is available for this year.$8.48$2.10$6.38$7.27$6.72$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$2.02$5.69$6.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$1.93$5.43$6.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$2.03$5.29$6.40