Civic Intelligence

Integral Youth Services Inc

990 • Fiscal year 2013 • EIN 93-0981933

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.IYSKFALLS.ORG
PO Box 138597601

(541) 882-2053

Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

48th percentile

$43,796

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Flat

$1,019,311

Flat from 2013

Net Assets

Flat

$939,712

Flat from 2013

Liabilities

Flat

$79,599

Flat from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin30th percentile

Revenue

Flat

$1,030,242

Flat from 2013

Expenses

Flat

$1,070,928

Flat from 2013

Net Income

Flat

-$40,686

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $907,774Liabilities 2010: $50,997Net Assets 2010: $856,7772010Assets 2011: $985,780Liabilities 2011: $50,180Net Assets 2011: $935,6002011Assets 2012: $1,039,180Liabilities 2012: $58,782Net Assets 2012: $980,3982012Assets 2013: $1,019,311Liabilities 2013: $79,599Net Assets 2013: $939,7122013Assets 2013: $1,019,311Liabilities 2013: $79,599Net Assets 2013: $939,7122013Assets 2014: $837,633Liabilities 2014: $47,324Net Assets 2014: $790,3092014Assets 2015: $797,821Liabilities 2015: $9,059Net Assets 2015: $788,7622015Assets 2016: $759,743Liabilities 2016: $36,777Net Assets 2016: $722,9662016Assets 2017: $703,616Liabilities 2017: $91,007Net Assets 2017: $612,6092017Assets 2018: $633,972Liabilities 2018: $45,709Net Assets 2018: $588,2632018Assets 2019: $681,529Liabilities 2019: $93,075Net Assets 2019: $588,4542019Assets 2020: $846,697Liabilities 2020: $68,202Net Assets 2020: $778,4952020Assets 2021: $1,182,318Liabilities 2021: $0Net Assets 2021: $1,182,3182021Assets 2022: $1,368,278Liabilities 2022: $101,675Net Assets 2022: $1,266,6032022Assets 2023: $1,560,126Liabilities 2023: $118,613Net Assets 2023: $1,441,5132023Assets 2024: $1,930,975Liabilities 2024: $71,240Net Assets 2024: $1,859,7352024

Highlighted filing

2013

Assets$1,019,311
Liabilities$79,599
Net Assets$939,712
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,033,5602010Expenses 2011: $1,059,2722011Expenses 2012: $991,9472012Revenue 2013: $1,030,242Expenses 2013: $1,070,928Net Income 2013: -$40,6862013Revenue 2013: $1,030,242Expenses 2013: $1,070,928Net Income 2013: -$40,6862013Revenue 2014: $872,372Expenses 2014: $1,024,808Net Income 2014: -$152,4362014Revenue 2015: $1,015,189Expenses 2015: $1,015,588Net Income 2015: -$3992015Revenue 2016: $1,002,463Expenses 2016: $1,089,870Net Income 2016: -$87,4072016Revenue 2017: $892,978Expenses 2017: $1,012,771Net Income 2017: -$119,7932017Revenue 2018: $755,359Expenses 2018: $782,639Net Income 2018: -$27,2802018Revenue 2019: $835,297Expenses 2019: $836,582Net Income 2019: -$1,2852019Revenue 2020: $1,114,712Expenses 2020: $875,136Net Income 2020: $239,5762020Revenue 2021: $1,477,272Expenses 2021: $1,073,449Net Income 2021: $403,8232021Revenue 2022: $1,566,112Expenses 2022: $1,439,167Net Income 2022: $126,9452022Revenue 2023: $1,918,516Expenses 2023: $1,743,606Net Income 2023: $174,9102023Revenue 2024: $2,320,870Expenses 2024: $1,902,648Net Income 2024: $418,2222024

Highlighted filing

2013

Revenue$1,030,242
Expenses$1,070,928
Net Income-$40,686
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$1,030,242
Mission and Program Overview

Mission

Offering hope to youth, providing for their needs and mentoring towards positive choices and healthy relationships.

Our mission is to offer hope to youth, providing for their needs and mentoring toward positive choices and healthy relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$637,620$626,392▼ $11,228
Savings and Temporary Cash Investments$150,405$223,834▲ $73,429
Accounts Receivable$15,075$79,211▲ $64,136
Investments Other Securities$61,240$68,893▲ $7,653
Pledges and Grants Receivable$171,629$12,586▼ $159,043
Prepaid Expenses and Deferred Charges$3,211$8,395▲ $5,184
Total Assets$1,039,180$1,019,311▼ $19,869
Liabilities
Accounts Payable and Accrued Expenses$58,782$70,541▲ $11,759
Deferred Revenue-$9,058-
Total Liabilities$58,782$79,599▲ $20,817
Net Assets / Fund Balance
Unrestricted Net Assets$919,158$870,819▼ $48,339
Permanently Rstr Net Assets$56,064$56,339▲ $275
Temporarily Rstr Net Assets$5,176$12,554▲ $7,378
Total Net Assets Fund Balance$980,398$939,712▼ $40,686
Total Liabilities and Net Assets / Fund Balance$1,039,180$1,019,311▼ $19,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$421,869$191,406$613,275
Land$178,075-$178,075
Equipment$26,448$97,623$124,071
Other Securities$68,893--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce BeesonExecutive DirectorFT$40,349$3,447$43,796
Larry ZeilstraDirector of FinanceFT$37,603$3,213$40,816

Board Members and Trustees

NameTitle
Kasey BirdChair
Michael PiersonVice Chair
Donna RossDirector
Gary CarpenterDirector
Gary LewisDirector
Stephen Van BurenDirector
Chris KaberSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$962,726
Program Service Revenue
$41,387
Investment Income
$8,339
Other Revenue
$17,790
All Other Contributions
$174,619
Change in Net Assets
$-40,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$747,984
Other Expenses$322,944
Total Fundraising Expense$69,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$548,721$15,569$46,863$611,153
Current Officers, Directors, Trustees, and Key Employees$10,154$70,228$4,231$84,613
Other Employee Benefits$46,884$1,330$4,004$52,218
Occupancy$39,719$1,512-$41,231
Depreciation Depletion$26,746$1,443-$28,189
Insurance$19,093$1,983-$21,076
Travel$16,098$50$2$16,150
All Other Expenses$10,449$1,628$128$12,205
Other Expenses$48,068$510$11,480$11,990
Fees for Services Other$9,033--$9,033
Office Expenses$6,272$1,697$569$8,538
Conferences and Meetings$7,117$361$233$7,711
Advertising$120$260-$380
Total Functional Expenses$865,453$136,296$69,179$1,070,928
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
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 11

“Accountant provides a copy of form 990 for review at time of delivery. Responsible parties review the return and then signs all appropriate forms.”

Form 990, Part VI, Section B, Line 15

“The executive directors salary and administrative salaries are reviewed each year by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The form 990 and 1023 are available to the public upon request at 115 n 10th st, klamath falls, or 97601.”

Filing and Contact Details

Filer

EIN
93-0981933
Phone
5418822053

Signing Officer

Name
Bruce Beeson
Title
Executive Director
Phone
5418822053
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Beeson
Formed
1988
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Rick Dillard
Phone
5418844164
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03211
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08395
IRS990/PrincipalOfficerNm0BRUCE BEESON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ENTERPRISE PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041387
IRS990/ProgSrvcAccomActy2Grp/Desc0DURING 2013 THE ORGANIZATION PROVIDED THE FOLLOWING OUTREACH PROGRAMS:HOMELESS EDUCATION LIAISON - PROVIDES INDIVIDUALIZED SERVICES SUCH AS FREE SCHOOL SUPPLIES, CLOTHING, MENTORSHIP, INFORMATION AND REFERRALS, TRANSPORTATION ASSISTANCE, AND SCHOOL FEES TO YOUTH AND THEIR FAMILIES IN TO ORDER TO GUARANTEE EQUAL ACCESS TO EDUCATION.EXODUS HOUSE - PROVIDES TWENTY-FOUR HOUR SHORT TERM EMERGENCY SHELTER IN A HOME SETTING, PROVIDING SUPPORT AND SERVICES FOR HOMELESS, RUNAWAY AND AT RISK YOUTH AGES 10-17 YEARS OLD.SUMMER LUNCH - PROVIDES NUTRITIONAL NEEDS OF LOW INCOME YOUTH DURING THE SUMMER MONTHS WITH DAILY DISTRIBUTION OF FREE USDA SPONSORED NUTRITIONAL LUNCHES.YOUTH CENTER - PROVIDES AN AFTER-SCHOOL PROGRAM FOR 1ST-6TH GRADERS AND INCLUDES EDUCATIONAL AND ENRICHMENT ACTIVITIES, A USDA SPONSORED SNACK FOOD PGRAM AND VOLUNTEER OPPORTUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0366689
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025
IRS990/ProgSrvcAccomActy3Grp/Desc0DURING 2013 THE ORGANIZATION PROVIDED THE FOLLOWING LIFE SKILLS PROGRAMS:TRANSITIONAL LIVING - PROVIDES HOUSING OPTIONS FOR HOMELESS YOUTH THAT ARE IN A TRANSITIONAL LIVING SITUATION. PROVIDES YOUTH AGES 16-22 WITH SAFE HOUSING, AND THE INDEPENDENT LIVING SKILLS THAT THE YOUTH WILL NEED TO BECOME PRODUCTIVE, SELF-SUPPORTING MEMBERS OF THE COMMUNITY. YOUTH LEARN BUDGETING, BANKING, JOB MAINTENANCE AND HOUSEKEEPING SKILLS, AND WILL PARTICIPATE IN COMMUNITY VOLUNTEER ACTIVITIES.INDEPENDENT LIVING - YOUTH AGES 14-21 ARE PROVIDED TRAINING TO HELP THEM BE BETTER EQUIPPED FOR ADULTHOOD. WITH ONE-ON-ONE MENTORING, FACILITATED GROUPS AND CASE-MANAGEMENT THE YOUTH ARE ACTIVELY THINKING AND LEARNING ABOUT WHAT IT WILL TAKE TO LIVE SUCCESSFULLY AS AN ADULT.SUMMER YOUTH EMPLOYMENT - YOUTH AGES 14-21 LEARN JOB SEARCH, JOB SKILLS AND JOB MAINTENANCE. WITH COOPERATION AND PARTNERSHIP OF VARIOUS COMMUNITY PARTNERS 3-5 SUMMER WORK CREWS ARE PROVIDED FOR 8-WEEK PROJECTS. YOUTH HAVE THE OPPORTUNITY TO LEARN HOW TO OBTAIN AND KEEP A JOB FORM THE APPLICATION PROCESS TO FINAL EVALUATION.RIGHT THE WRONG - ADJUDICATD YOUTH AGES 14-17, ARE REFERRED BY THE LOCAL JUVENILE JUSTICE SYSTEM WHEN COMMUNITY HOURS ARE PART OF THEIR SENTENCE. YOUTH WORK VARIOUS JOBS AROUND THE COMMUNITY FOR LOCAL NON-PROFIT AND PUBLIC SECTOR ORGANIZATIONS ONLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0271100
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0612
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0993939
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06001
IRS990/PYOtherExpensesAmt0271612
IRS990/PYOtherRevenueAmt015621
IRS990/PYProgramServiceRevenueAmt021184
IRS990/PYRevenuesLessExpensesAmt044798
IRS990/PYSalariesCompEmpBnftPaidAmt0720335
IRS990/PYTotalExpensesAmt0991947
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01036745
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-40686
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01063
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0962726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0993939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01126666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01018078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0950101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05051510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09199
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029199
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0177883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03458
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98570
IRS990ScheduleA/PublicSupportPY170Pct00.98990
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01018078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0950101
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05051510
IRS990ScheduleA/TotalSupportAmt05124757
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0421869
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191406
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0613275
IRS990ScheduleD/EquipmentGrp/BookValueAmt026448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124071
IRS990ScheduleD/LandGrp/BookValueAmt0178075
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0178075
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt068893
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OREGON COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0626392
IRS990ScheduleD/TotalBookValueSecuritiesAmt068893
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTANT PROVIDES A COPY OF FORM 990 FOR REVIEW AT TIME OF DELIVERY. RESPONSIBLE PARTIES REVIEW THE RETURN AND THEN SIGNS ALL APPROPRIATE FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTORS SALARY AND ADMINISTRATIVE SALARIES ARE REVIEWED EACH YEAR BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 AND 1023 ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT 115 N 10TH ST, KLAMATH FALLS, OR 97601.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05176
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012554
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01039180
IRS990/TotalAssetsEOYAmt01019311
IRS990/TotalAssetsGrp/BOYAmt01039180
IRS990/TotalAssetsGrp/EOYAmt01019311
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0962726
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt069179
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0865453
IRS990/TotalFunctionalExpensesGrp/TotalAmt01070928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058782
IRS990/TotalLiabilitiesEOYAmt079599
IRS990/TotalLiabilitiesGrp/BOYAmt058782
IRS990/TotalLiabilitiesGrp/EOYAmt079599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0980398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0939712
IRS990/TotalOtherCompensationAmt06660
IRS990/TotalProgramServiceExpensesAmt0865453
IRS990/TotalProgramServiceRevenueAmt041387
IRS990/TotalReportableCompFromOrgAmt077952
IRS990/TotalRevenueGrp/ExclusionAmt07489
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01030242
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02
IRS990/TravelGrp/ManagementAndGeneralAmt050
IRS990/TravelGrp/ProgramServicesAmt016098
IRS990/TravelGrp/TotalAmt016150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0919158
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0870819

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,019,311
Liabilities
$79,599
Net assets
$939,712
Revenue
$1,030,242
Expenses
$1,070,928
Net income
-$40,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.07$1.86$2.32$1.90$0.42
2023Summary only. Only limited summary data is available for this year.$1.56$0.12$1.44$1.92$1.74$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.10$1.27$1.57$1.44$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$1.48$1.07$0.40
2020Summary only. Only limited summary data is available for this year.$0.85$0.07$0.78$1.11$0.88$0.24
2019Summary only. Only limited summary data is available for this year.$0.68$0.09$0.59$0.84$0.84$0.00
2018Summary only. Only limited summary data is available for this year.$0.63$0.05$0.59$0.76$0.78$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.09$0.61$0.89$1.01$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.04$0.72$1.00$1.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$1.02$1.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$0.87$1.02$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.08$0.94$1.03$1.07$0.04
2013Summary only. Only limited summary data is available for this year.$1.02$0.08$0.94$1.03$1.07$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.06$0.98$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.05$0.94$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.05$0.86$1.03