Civic Intelligence

Daybreak Youth Services

990 • Fiscal year 2016 • EIN 91-1083936

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

Organization Profilewww.daybreakyouthservices.org

View Organization Page

960 E Third AvenueSpokane, WA 99202

(509) 444-7033

Siviq Scores

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

Liabilities / Assets

80th percentile

0.62x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.86x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$81,983

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

99th percentile

315%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

57%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$8,634,626

Up $6,556,393 (+315%) from 2015

Net Assets

Up

$3,271,241

Up $1,613,896 (+97%) from 2015

Liabilities

Up

$5,363,385

Up $4,942,497 (+1174%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin84th percentile

Revenue

Up

$6,268,694

Up $2,287,971 (+57%) from 2015

Expenses

Up

$4,657,379

Up $276,014 (+6.3%) from 2015

Net Income

Up

$1,611,315

Up $2,011,957 (+502%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,088,219Liabilities 2011: $424,242Net Assets 2011: $2,663,9772011Assets 2012: $2,706,775Liabilities 2012: $471,247Net Assets 2012: $2,235,5282012Assets 2013: $2,523,703Liabilities 2013: $394,686Net Assets 2013: $2,129,0172013Assets 2014: $2,533,046Liabilities 2014: $479,481Net Assets 2014: $2,053,5652014Assets 2015: $2,078,233Liabilities 2015: $420,888Net Assets 2015: $1,657,3452015Assets 2016: $8,634,626Liabilities 2016: $5,363,385Net Assets 2016: $3,271,2412016Assets 2017: $12,565,441Liabilities 2017: $6,316,702Net Assets 2017: $6,248,7392017Assets 2018: $13,577,863Liabilities 2018: $4,671,279Net Assets 2018: $8,906,5842018Assets 2019: $10,878,199Liabilities 2019: $4,514,020Net Assets 2019: $6,364,1792019Assets 2020: $11,250,626Liabilities 2020: $6,568,989Net Assets 2020: $4,681,6372020Assets 2021: $10,135,101Liabilities 2021: $5,901,367Net Assets 2021: $4,233,7342021Assets 2022: $9,737,407Liabilities 2022: $6,359,024Net Assets 2022: $3,378,3832022Assets 2023: $9,384,930Liabilities 2023: $6,177,642Net Assets 2023: $3,207,2882023Assets 2025: $7,382,242Liabilities 2025: $1,313,394Net Assets 2025: $6,068,8482025

Highlighted filing

2016

Assets$8,634,626
Liabilities$5,363,385
Net Assets$3,271,241
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,877,712Expenses 2011: $4,652,048Net Income 2011: $225,6642011Revenue 2012: $4,702,223Expenses 2012: $5,123,372Net Income 2012: -$421,1492012Revenue 2013: $4,210,637Expenses 2013: $4,267,246Net Income 2013: -$56,6092013Revenue 2014: $3,723,959Expenses 2014: $3,776,380Net Income 2014: -$52,4212014Revenue 2015: $3,980,723Expenses 2015: $4,381,365Net Income 2015: -$400,6422015Revenue 2016: $6,268,694Expenses 2016: $4,657,379Net Income 2016: $1,611,3152016Revenue 2017: $8,776,033Expenses 2017: $5,824,580Net Income 2017: $2,951,4532017Revenue 2018: $12,101,846Expenses 2018: $9,503,368Net Income 2018: $2,598,4782018Revenue 2019: $6,974,012Expenses 2019: $9,626,637Net Income 2019: -$2,652,6252019Revenue 2020: $7,068,424Expenses 2020: $8,907,041Net Income 2020: -$1,838,6172020Revenue 2021: $8,822,132Expenses 2021: $9,270,035Net Income 2021: -$447,9032021Revenue 2022: $8,102,484Expenses 2022: $8,957,835Net Income 2022: -$855,3512022Revenue 2023: $9,848,640Expenses 2023: $10,019,735Net Income 2023: -$171,0952023Revenue 2025: $6,996,695Expenses 2025: $1,628,612Net Income 2025: $5,368,0832025

Highlighted filing

2016

Revenue$6,268,694
Expenses$4,657,379
Net Income$1,611,315
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$6,917,681
Mission and Program Overview

Mission

Daybreak Youth Services promotes involved, healthy communities by offering hope and recovery solutions to youth and their families struggling with addiction and mental health problems.

Provide youth with residential and outpatient recovery treatment for chemical dependency and mental health challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$196,872$1,057,203▲ $860,331
Accounts Receivable$234,281$680,648▲ $446,367
Land, Buildings, and Equipment, Net$1,132,627$596,586▼ $536,041
Savings and Temporary Cash Investments$372,339$547,368▲ $175,029
Pledges and Grants Receivable$49,781$275,750▲ $225,969
Investments in Publicly Traded Securities$92,333$99,198▲ $6,865
Prepaid Expenses and Deferred Charges$0$30,205▲ $30,205
Total Assets$2,078,233$8,634,626▲ $6,556,393
Other Assets Total$0$5,347,668▲ $5,347,668
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$4,120,000▲ $4,120,000
Deferred Revenue$85,142$903,680▲ $818,538
Accounts Payable and Accrued Expenses$301,844$307,020▲ $5,176
Other Liabilities$29,431$30,439▲ $1,008
Unsecured Notes Loans Payable$4,471$2,246▼ $2,225
Total Liabilities$420,888$5,363,385▲ $4,942,497
Net Assets / Fund Balance
Unrestricted Net Assets$1,623,298$2,956,345▲ $1,333,047
Temporarily Rstr Net Assets$34,047$314,896▲ $280,849
Total Net Assets Fund Balance$1,657,345$3,271,241▲ $1,613,896
Total Liabilities and Net Assets / Fund Balance$2,078,233$8,634,626▲ $6,556,393

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$70,398$572,288$642,686
Land$426,000-$426,000
Equipment$49,957$228,533$278,490
Buildings$43,018$124,982$168,000
Other Land Buildings$7,213$21,375$28,588
Other Assets Org$5,347,668--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annette KlinefelterExec. Director/SecretaryFT$77,717$4,266$81,983
Janice ButlerFinance DirectorFT$16,712-$16,712

Board Members and Trustees

NameTitle
Carl GriffinPresident
Tom SkoroVice President
Anne McEnerny-OgleBoard Member
Ed MillerBoard Member
Julie GogginBoard Member
Marguerite MatusakBoard Member
Rev Bill EllisBoard member
Ty StoberBoard Member
Steven O'DonnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,565,163
Program Service Revenue
$4,286,348
Investment Income
$338,083
Other Revenue
$79,100
All Other Contributions
$1,067,530
Change in Net Assets
$1,611,315

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
Securities Publicly Traded2$308,678Fair Market Value (FMV)
Cars and Other Vehicles1$2,500Fair Market Value (FMV)
Total Noncash Contributions3$311,178-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,268,694
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$84,270
Total Revenue per Audited Statements
$6,352,964
Total Revenue per Form 990
$6,268,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,043,940
Other Expenses$1,593,101
Total Fundraising Expense$292,005
Professional Fundraising Fees$20,338
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,304,934$42,605$84,841$2,432,380
Occupancy$405,625$45,245$12,652$463,522
Office Expenses$326,435$16,608$15,176$358,219
Payroll Taxes$282,812$14,309$9,099$306,220
Fees for Services Other$167,936$53,641$69,613$291,190
Other Employee Benefits$149,325$2,851-$152,176
Current Officers, Directors, Trustees, and Key Employees-$124,591$18,999$143,590
Information Technology$64,430$3,364$6,203$73,997
Interest$68,859$1,078$282$70,219
Depreciation Depletion$55,257$235$493$55,985
Travel$20,307$20,275$12,645$53,227
Insurance$31,132$6,815$4,352$42,299
Conferences and Meetings$26,581$1,545$792$28,918
Advertising$1,085$1,339$25,125$27,549
Fees for Services Accounting-$23,790-$23,790
Fees for Services Professional Fundraising--$20,338$20,338
Other Expenses$1,950$0$7,747$9,697
Pension Plan Contributions$8,686$498$390$9,574
Fees for Services Legal-$4,582-$4,582
Fees for Service Investment Mgmnt Fees-$400$150$550
Total Functional Expenses$3,995,468$369,906$292,005$4,657,379

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,739,068
Expenses per Audited Statements$4,657,379
Total Expenses per Form 990$4,657,379
Expenses Not Reported on Form 990$81,689
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,678
Fundraising Direct Expenses$81,689
Professional Fundraising Fees$20,338

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raise the Paddle$431,678-$18,734-
Fire & Ice$149,208$110,208$28,281$81,927
Total Events$591,356$110,678$81,689$28,989
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Liabilities$30,439
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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 A, line 8B

“Decisions are made and documented when the full board meets.”

Form 990, Part VI, Section B, line 11

“A copy of the 990 is provided to and reviewed by the Board of Directors prior to filing.”

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

“The board works with the HR department to arrive at a salary based on industry trends and the salary is then determined and approved by the board.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Daybreak Youth Services
EIN
91-1083936
Phone
5094447033
Address
960 E Third Avenue, Spokane, WA 99202

Signing Officer

Name
Annette Klinefelter
Title
Executive Director
Phone
5094447033
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Klinefelter
Formed
1978
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
156
Volunteers
60

Preparer

Firm
Moss Adams LLP
Address
601 W Riverside Avenue Ste 1800, Spokane, WA 99201
Preparer
Emina O Cresswell CPA
Phone
5097472600
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The organization accounts for uncertain tax positions whereby the effect of the uncertainty would be recorded if the likelihood the position would be sustained upon examination is less than 50%. The organization had no unrecognized tax liabilities at june 30, 2016 or 2015. The organization files an exempt organization return in the u.s. Federal jurisdiction and with the washington charities division.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses 81,689.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 81,689.”

Raw XML AppendixShowing 400 of 632 raw XML fields

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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0900000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01823
IRS990/GrossReceiptsAmt06917681
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06203
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03364
IRS990/InformationTechnologyGrp/ProgramServicesAmt064430
IRS990/InformationTechnologyGrp/TotalAmt073997
IRS990/InsuranceGrp/FundraisingAmt04352
IRS990/InsuranceGrp/ManagementAndGeneralAmt06815
IRS990/InsuranceGrp/ProgramServicesAmt031132
IRS990/InsuranceGrp/TotalAmt042299
IRS990/InterestGrp/FundraisingAmt0282
IRS990/InterestGrp/ManagementAndGeneralAmt01078
IRS990/InterestGrp/ProgramServicesAmt068859
IRS990/InterestGrp/TotalAmt070219
IRS990/InvestmentIncomeGrp/ExclusionAmt03558
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03558
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt092333
IRS990/InvestmentsPubTradedSecGrp/EOYAmt099198
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0947178
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01132627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0596586
IRS990/LandBldgEquipCostOrOtherBssAmt01543764
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0565475
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01823
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Daybreak Youth Services promotes involved, healthy communities by offering hope and recovery solutions to youth and their families struggling with addiction and mental health problems.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04120000
IRS990/NetAssetsOrFundBalancesBOYAmt01657345
IRS990/NetAssetsOrFundBalancesEOYAmt03271241
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0334525
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0334525
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028989
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028989
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02581
IRS990/NoncashContributionsAmt0311178
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012652
IRS990/OccupancyGrp/ManagementAndGeneralAmt045245
IRS990/OccupancyGrp/ProgramServicesAmt0405625
IRS990/OccupancyGrp/TotalAmt0463522
IRS990/OfficeExpensesGrp/FundraisingAmt015176
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016608
IRS990/OfficeExpensesGrp/ProgramServicesAmt0326435
IRS990/OfficeExpensesGrp/TotalAmt0358219
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt05347668
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02851
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152176
IRS990/OtherExpensesGrp/Desc0Miscellaneous Expense
IRS990/OtherExpensesGrp/Desc1Equipment Rent & Maint.
IRS990/OtherExpensesGrp/Desc2Family Hardship
IRS990/OtherExpensesGrp/Desc3Development Expense
IRS990/OtherExpensesGrp/FundraisingAmt02532
IRS990/OtherExpensesGrp/FundraisingAmt1576
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt37747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt035981
IRS990/OtherExpensesGrp/ProgramServicesAmt123441
IRS990/OtherExpensesGrp/ProgramServicesAmt220692
IRS990/OtherExpensesGrp/ProgramServicesAmt31950
IRS990/OtherExpensesGrp/TotalAmt039335
IRS990/OtherExpensesGrp/TotalAmt129330
IRS990/OtherExpensesGrp/TotalAmt220692
IRS990/OtherExpensesGrp/TotalAmt39697
IRS990/OtherLiabilitiesGrp/BOYAmt029431
IRS990/OtherLiabilitiesGrp/EOYAmt030439
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Program Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050111
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050111
IRS990/OtherRevenueTotalAmt050111
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084841
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02304934
IRS990/OtherSalariesAndWagesGrp/TotalAmt02432380
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09099
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014309
IRS990/PayrollTaxesGrp/ProgramServicesAmt0282812
IRS990/PayrollTaxesGrp/TotalAmt0306220
IRS990/PensionPlanContributionsGrp/FundraisingAmt0390
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0498
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08686
IRS990/PensionPlanContributionsGrp/TotalAmt09574
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049781
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0275750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030205
IRS990/PrincipalOfficerNm0ANNETTE KLINEFELTER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0Inpatient Treatment
IRS990/ProgramServiceRevenueGrp/Desc1Outpatient Treatment
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03770877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1515471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03770877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1515471
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT SUBSTANCE ABUSE TREATMENT FOR ADOLESCENTS AND THEIR FAMILIES AT FACILITIES LOCATED IN SPOKANE AND VANCOUVER, WASHINGTON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0594076
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0565582
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0427361
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04922
IRS990/PYInvestmentIncomeAmt012936
IRS990/PYOtherExpensesAmt01485340
IRS990/PYOtherRevenueAmt048497
IRS990/PYProgramServiceRevenueAmt03491929
IRS990/PYRevenuesLessExpensesAmt0-400642
IRS990/PYSalariesCompEmpBnftPaidAmt02891103
IRS990/PYTotalExpensesAmt04381365
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03980723
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01611315
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03770877
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0372339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0547368
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0350402
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt068324
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt046920
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt063060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0145050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0673756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01565163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0427361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0727966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0616816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0641288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03978594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07088
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04286348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03491929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02992052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03563822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04053846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018387997
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0110678
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0101640
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0212318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036195
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95640
IRS990ScheduleA/PublicSupportPY509Pct00.96050
IRS990ScheduleA/PublicSupportTotal509Amt021630112
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0350402
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt077984
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt089215
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0177168

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,634,626
Liabilities
$5,363,385
Net assets
$3,271,241
Revenue
$6,268,694
Expenses
$4,657,379
Net income
$1,611,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$1.31$6.07$7.00$1.63$5.37
2023Summary only. Only limited summary data is available for this year.$9.38$6.18$3.21$9.85$10.0$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.74$6.36$3.38$8.10$8.96$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$5.90$4.23$8.82$9.27$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$6.57$4.68$7.07$8.91$1.84
2019Summary only. Only limited summary data is available for this year.$10.9$4.51$6.36$6.97$9.63$2.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$4.67$8.91$12.1$9.50$2.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$6.32$6.25$8.78$5.82$2.95
2016Detailed filing. Detailed filing data is available for this year.$8.63$5.36$3.27$6.27$4.66$1.61
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.42$1.66$3.98$4.38$0.40
2014Summary only. Only limited summary data is available for this year.$2.53$0.48$2.05$3.72$3.78$0.05
2013Summary only. Only limited summary data is available for this year.$2.52$0.39$2.13$4.21$4.27$0.06
2012Summary only. Only limited summary data is available for this year.$2.71$0.47$2.24$4.70$5.12$0.42
2011Summary only. Only limited summary data is available for this year.$3.09$0.42$2.66$4.88$4.65$0.23