Civic Intelligence

Youth Progress Association

990 • Fiscal year 2016 • EIN 93-0522130

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 28, 2016

2020 SE Powell BlvdPortland, OR 97202

(503) 233-6121

Siviq Scores

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

Liabilities / Assets

75th percentile

0.40x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$77,929

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

8.7%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$731,713

Down $142,641 (-16%) from 2015

Net Assets

Up

$436,528

Up $443,516 (+6347%) from 2015

Liabilities

Down

$295,185

Down $586,157 (-67%) from 2015

Revenue

Up

$3,527,040

Up $280,905 (+8.7%) from 2015

Expenses

Down

$3,083,524

Down $415,147 (-12%) from 2015

Net Income

Up

$443,516

Up $696,052 (+276%) from 2015

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$0-$1.0MAssets 2010: $763,482Liabilities 2010: $561,240Net Assets 2010: $202,2422010Assets 2011: $816,423Liabilities 2011: $654,841Net Assets 2011: $161,5822011Assets 2012: $1,005,013Liabilities 2012: $745,957Net Assets 2012: $259,0562012Assets 2013: $1,166,246Liabilities 2013: $857,223Net Assets 2013: $309,0232013Assets 2014: $1,097,159Liabilities 2014: $851,611Net Assets 2014: $245,5482014Assets 2015: $874,354Liabilities 2015: $881,342Net Assets 2015: -$6,9882015Assets 2016: $731,713Liabilities 2016: $295,185Net Assets 2016: $436,5282016Assets 2017: $620,726Liabilities 2017: $348,238Net Assets 2017: $272,4882017Assets 2018: $677,716Liabilities 2018: $616,793Net Assets 2018: $60,9232018Assets 2019: $582,351Liabilities 2019: $815,109Net Assets 2019: -$232,7582019Assets 2020: $572,993Liabilities 2020: $1,040,517Net Assets 2020: -$467,5242020Assets 2021: $2,119,563Liabilities 2021: $2,302,215Net Assets 2021: -$182,6522021Assets 2022: $1,753,240Liabilities 2022: $756,721Net Assets 2022: $996,5192022Assets 2023: $1,485,918Liabilities 2023: $587,231Net Assets 2023: $898,6872023Assets 2024: $1,728,082Liabilities 2024: $631,841Net Assets 2024: $1,096,2412024Assets 2025: $1,873,798Liabilities 2025: $514,682Net Assets 2025: $1,359,1162025

Highlighted filing

2016

Assets$731,713
Liabilities$295,185
Net Assets$436,528

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,111,7672010Expenses 2011: $3,065,1342011Expenses 2012: $3,320,5912012Expenses 2013: $3,541,9492013Revenue 2014: $3,505,438Expenses 2014: $3,568,913Net Income 2014: -$63,4752014Revenue 2015: $3,246,135Expenses 2015: $3,498,671Net Income 2015: -$252,5362015Revenue 2016: $3,527,040Expenses 2016: $3,083,524Net Income 2016: $443,5162016Revenue 2017: $2,930,548Expenses 2017: $3,094,588Net Income 2017: -$164,0402017Revenue 2018: $3,220,525Expenses 2018: $3,432,090Net Income 2018: -$211,5652018Revenue 2019: $3,866,856Expenses 2019: $4,310,537Net Income 2019: -$443,6812019Revenue 2020: $3,521,828Expenses 2020: $3,756,594Net Income 2020: -$234,7662020Revenue 2021: $3,268,096Expenses 2021: $2,983,224Net Income 2021: $284,8722021Revenue 2022: $4,467,508Expenses 2022: $3,288,337Net Income 2022: $1,179,1712022Revenue 2023: $2,825,693Expenses 2023: $2,923,525Net Income 2023: -$97,8322023Revenue 2024: $3,024,726Expenses 2024: $2,827,172Net Income 2024: $197,5542024Revenue 2025: $3,455,796Expenses 2025: $3,192,921Net Income 2025: $262,8752025

Highlighted filing

2016

Revenue$3,527,040
Expenses$3,083,524
Net Income$443,516
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 28, 2016
Return Version
2015v3.0
Gross Receipts
$3,541,459
Mission and Program Overview

Mission

Youth progress is a nonprofit organization that is licensed as a child caring agency (cca) to serve youth ages 12-25 in the custody of the oregon youth authority (oya) or the oregon department of human services (dhs). Youth progress uses evidenced based and promising practices whenever possible in our program models, curriculum, therapeutic interventions, practices, policies, and procedures. This includes the collaborative problem solving, non-violent crisis intervention, and safe home studies.

Youth Progress Association provides youth the skills necessary to become successful community members through education, treatment, transition services, and vocational and life skills training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$348,235$354,364▲ $6,129
Land, Buildings, and Equipment, Net$182,353$168,150▼ $14,203
Cash and Non-Interest-Bearing Accounts$215,267$114,369▼ $100,898
Prepaid Expenses and Deferred Charges$118,401$91,618▼ $26,783
Savings and Temporary Cash Investments$6,261$0▼ $6,261
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$874,354$731,713▼ $142,641
Other Assets Total$3,837$3,212▼ $625
Liabilities
Accounts Payable and Accrued Expenses$215,174$222,683▲ $7,509
Other Liabilities$666,168$72,502▼ $593,666
Total Liabilities$881,342$295,185▼ $586,157
Net Assets / Fund Balance
Unrestricted Net Assets$-20,222$430,796▲ $451,018
Temporarily Rstr Net Assets$13,234$5,732▼ $7,502
Total Net Assets Fund Balance$-6,988$436,528▲ $443,516
Total Liabilities and Net Assets / Fund Balance$874,354$731,713▼ $142,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,228$104,980$164,208
Leasehold Improvements$87,043$26,360$113,403
Equipment$21,879$91,257$113,136
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don DidierExecutive DirectorFT$72,275$5,654$77,929

Board Members and Trustees

NameTitle
Michelle KrummenackerPresident
Andrew StewartDirector
CHRISTOFFER McCOLLOMDirector
Casey DevineDirector
Chet EdwardsDirector
Claire E BrownDirector
Cyn ConnaisDirector
Matt GodtDirector
Ross FosterDirector
Steve FordDirector
Tim BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$655,599
Program Service Revenue
$2,846,034
Investment Income
$12
Other Revenue
$25,395
All Other Contributions
$30,236
Change in Net Assets
$443,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,018,194
Other Expenses$1,065,330
Total Fundraising Expense$21,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,424,218$141,763$6,067$1,572,048
Other Employee Benefits$203,245$25,572$1,575$230,392
Occupancy$190,016$20,904$1,478$212,398
Payroll Taxes$112,987$14,216$876$128,079
Current Officers, Directors, Trustees, and Key Employees$36,801$42,058$5,257$84,116
Fees for Services Other$14,960$29,255$3,050$47,265
All Other Expenses$24,549$10,989$30$35,568
Insurance$23,789$4,480$1,385$29,654
Office Expenses$26,624$1,946$726$29,296
Other Expenses$13,202$9,979$680$23,181
Depreciation Depletion-$21,614-$21,614
Conferences and Meetings$8,226$1,550$141$9,917
Pension Plan Contributions$3,140$395$24$3,559
Total Functional Expenses$2,725,019$337,196$21,309$3,083,524
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,038
Fundraising Direct Expenses$14,419
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$23,038$23,038$14,419$8,619
Total Events$23,038$23,038$14,419$8,619
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ypp Payable$40,000
Client Trust Account$32,502
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

There are now 3 classes of directors with three year terms. Quorums for ordinary business and removal of directors are defined.

Form 990, Part VI, Line 11B: Form 990 Review Process

Electronic copy of the 990 is produced and sent to the governing body for review and approval prior to filing the 990.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Director's salary is reviewed annually by the executive board committee. The decision is made on what the salary will be based on review and approval by the board.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

If requested, the organization provides copies to the public.

Filing and Contact Details

Filer

Filer Name
Youth Progress Association
EIN
93-0522130
Phone
5032336121
Address
2020 SE Powell Blvd, Portland, OR 97202

Signing Officer

Name
Don Didier
Title
Executive Director
Signed
2016-12-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Didier
Formed
1964
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
112
Volunteers
30

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Cheryl L Morgan CPA
Phone
5032223338
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014419
IRS990/FundraisingGrossIncomeAmt023038
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03541459
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01385
IRS990/InsuranceGrp/ManagementAndGeneralAmt04480
IRS990/InsuranceGrp/ProgramServicesAmt023789
IRS990/InsuranceGrp/TotalAmt029654
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0222597
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0182353
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0168150
IRS990/LandBldgEquipCostOrOtherBssAmt0390747
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Youth Progress Association provides youth the skills necessary to become successful community members through education, treatment, transition services, and vocational and life skills training.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-6988
IRS990/NetAssetsOrFundBalancesEOYAmt0436528
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08619
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08619
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01478
IRS990/OccupancyGrp/ManagementAndGeneralAmt020904
IRS990/OccupancyGrp/ProgramServicesAmt0190016
IRS990/OccupancyGrp/TotalAmt0212398
IRS990/OfficeExpensesGrp/FundraisingAmt0726
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01946
IRS990/OfficeExpensesGrp/ProgramServicesAmt026624
IRS990/OfficeExpensesGrp/TotalAmt029296
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03837
IRS990/OtherAssetsTotalGrp/EOYAmt03212
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01575
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025572
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0203245
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0230392
IRS990/OtherExpensesGrp/Desc0PROCTOR CARE
IRS990/OtherExpensesGrp/Desc1CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt020
IRS990/OtherExpensesGrp/FundraisingAmt1680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29979
IRS990/OtherExpensesGrp/ProgramServicesAmt0463814
IRS990/OtherExpensesGrp/ProgramServicesAmt1133724
IRS990/OtherExpensesGrp/ProgramServicesAmt245724
IRS990/OtherExpensesGrp/ProgramServicesAmt313202
IRS990/OtherExpensesGrp/TotalAmt0463814
IRS990/OtherExpensesGrp/TotalAmt1135153
IRS990/OtherExpensesGrp/TotalAmt257470
IRS990/OtherExpensesGrp/TotalAmt323181
IRS990/OtherLiabilitiesGrp/BOYAmt0666168
IRS990/OtherLiabilitiesGrp/EOYAmt072502
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016776
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016776
IRS990/OtherRevenueTotalAmt016776
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01424218
IRS990/OtherSalariesAndWagesGrp/TotalAmt01572048
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0876
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014216
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112987
IRS990/PayrollTaxesGrp/TotalAmt0128079
IRS990/PensionPlanContributionsGrp/FundraisingAmt024
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0395
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03140
IRS990/PensionPlanContributionsGrp/TotalAmt03559
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118401
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091618
IRS990/PrincipalOfficerNm0DON DIDIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02846034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02846034
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03234738
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0239
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01250231
IRS990/PYOtherRevenueAmt011158
IRS990/PYRevenuesLessExpensesAmt0-252536
IRS990/PYSalariesCompEmpBnftPaidAmt02248440
IRS990/PYTotalExpensesAmt03498671
IRS990/PYTotalRevenueAmt03246135
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0443516
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0625363
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0655599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0710344
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02862810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03233084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03465775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03575527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03400390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016537586
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt023038
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt022978
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt027009
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt073025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0119
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05485
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05485

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.87$0.51$1.36$3.46$3.19$0.26
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.63$1.10$3.02$2.83$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.59$0.90$2.83$2.92$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.76$1.00$4.47$3.29$1.18
2021Detailed filing. Detailed filing data is available for this year.$2.12$2.30$0.18$3.27$2.98$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.57$1.04$0.47$3.52$3.76$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.82$0.23$3.87$4.31$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.62$0.06$3.22$3.43$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.35$0.27$2.93$3.09$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.30$0.44$3.53$3.08$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.88$0.01$3.25$3.50$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.85$0.25$3.51$3.57$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.86$0.31$3.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.75$0.26$3.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.65$0.16$3.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.56$0.20$3.11