Civic Intelligence

Sunset District Community Development

990 • Fiscal year 2018 • EIN 93-1004117

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 31, 2019

Organization Profilewww.sunsetyouthservices.org

View Organization Page

3918 JudahSan Francisco, CA 94122

(415) 665-0255

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$435,457

Up $50,406 (+13%) from 2017

Net Assets

Up

$411,261

Up $52,710 (+15%) from 2017

Liabilities

Down

$24,196

Down $2,304 (-8.7%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin53rd percentile

Revenue

Up

$1,282,472

Up $141,122 (+12%) from 2017

Expenses

Up

$1,229,762

Up $202,252 (+20%) from 2017

Net Income

Down

$52,710

Down $61,130 (-54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $254,678Liabilities 2011: $28,742Net Assets 2011: $225,9362011Assets 2012: $161,215Liabilities 2012: $39,734Net Assets 2012: $121,4812012Assets 2013: $207,000Liabilities 2013: $16,673Net Assets 2013: $190,3272013Assets 2014: $205,726Liabilities 2014: $13,983Net Assets 2014: $191,7432014Assets 2015: $210,298Liabilities 2015: $19,370Net Assets 2015: $190,9282015Assets 2016: $263,857Liabilities 2016: $19,146Net Assets 2016: $244,7112016Assets 2017: $385,051Liabilities 2017: $26,500Net Assets 2017: $358,5512017Assets 2018: $435,457Liabilities 2018: $24,196Net Assets 2018: $411,2612018Assets 2019: $635,072Liabilities 2019: $52,343Net Assets 2019: $582,7292019Assets 2020: $1,102,319Liabilities 2020: $212,996Net Assets 2020: $889,3232020Assets 2021: $1,501,790Liabilities 2021: $121,280Net Assets 2021: $1,380,5102021Assets 2022: $1,670,769Liabilities 2022: $145,697Net Assets 2022: $1,525,0722022Assets 2023: $3,964,266Liabilities 2023: $659,568Net Assets 2023: $3,304,6982023Assets 2024: $3,976,816Liabilities 2024: $588,516Net Assets 2024: $3,388,3002024Assets 2025: $4,307,102Liabilities 2025: $440,816Net Assets 2025: $3,866,2862025

Highlighted filing

2018

Assets$435,457
Liabilities$24,196
Net Assets$411,261
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $906,067Expenses 2011: $858,489Net Income 2011: $47,5782011Revenue 2012: $834,353Expenses 2012: $938,808Net Income 2012: -$104,4552012Revenue 2013: $811,209Expenses 2013: $742,363Net Income 2013: $68,8462013Revenue 2014: $786,972Expenses 2014: $785,556Net Income 2014: $1,4162014Revenue 2015: $819,001Expenses 2015: $819,816Net Income 2015: -$8152015Revenue 2016: $924,912Expenses 2016: $871,129Net Income 2016: $53,7832016Revenue 2017: $1,141,350Expenses 2017: $1,027,510Net Income 2017: $113,8402017Revenue 2018: $1,282,472Expenses 2018: $1,229,762Net Income 2018: $52,7102018Revenue 2019: $1,862,585Expenses 2019: $1,691,117Net Income 2019: $171,4682019Revenue 2020: $2,231,919Expenses 2020: $1,925,325Net Income 2020: $306,5942020Revenue 2021: $2,630,582Expenses 2021: $2,139,395Net Income 2021: $491,1872021Revenue 2022: $2,208,357Expenses 2022: $2,063,795Net Income 2022: $144,5622022Revenue 2023: $4,094,855Expenses 2023: $2,315,229Net Income 2023: $1,779,6262023Revenue 2024: $2,566,713Expenses 2024: $2,483,111Net Income 2024: $83,6022024Revenue 2025: $2,779,201Expenses 2025: $2,301,215Net Income 2025: $477,9862025

Highlighted filing

2018

Revenue$1,282,472
Expenses$1,229,762
Net Income$52,710
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.2
Gross Receipts
$1,318,054
Mission and Program Overview

Mission

Sunset Youth Services seeks to foster long-term stability and growth in high-risk youth and families through caring relationships and supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$196,812$177,327▼ $19,485
Pledges and Grants Receivable$99,724$169,751▲ $70,027
Land, Buildings, and Equipment, Net$61,817$50,867▼ $10,950
Prepaid Expenses and Deferred Charges$16,858$19,607▲ $2,749
Accounts Receivable-$6,565-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$385,051$435,457▲ $50,406
Other Assets Total$9,840$11,340▲ $1,500
Liabilities
Accounts Payable and Accrued Expenses$26,500$24,196▼ $2,304
Total Liabilities$26,500$24,196▼ $2,304
Net Assets / Fund Balance
Unrestricted Net Assets$316,050$366,175▲ $50,125
Temporarily Rstr Net Assets$42,501$45,086▲ $2,585
Total Net Assets Fund Balance$358,551$411,261▲ $52,710
Total Liabilities and Net Assets / Fund Balance$385,051$435,457▲ $50,406

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,520$70,062$120,582
Leasehold Improvements$347$9,360$9,707
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn StueckleExecutive DirectorFT$101,936$13,915$115,851

Board Members and Trustees

NameTitle
Liz ZarrBoard Chair
Brenda MooreBoard Member
Dana AndersonBoard Member
Don WilliamsBoard Member
Jeff PurgananBoard Member
Jenny YungBoard Member
Michael CostanzoBoard Member
Richard JacobsBoard Member
Alex CostanzoSecretary
Keith HitchcockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,283,021
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-549
All Other Contributions
$348,083
Change in Net Assets
$52,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,282,472
Total Revenue per Audited Statements
$1,282,472
Total Revenue per Form 990
$1,282,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$941,376
Other Expenses$285,199
Total Fundraising Expense$92,066
Grants and Similar Amounts Paid$3,187
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$474,675$99,744$35,029$609,448
Current Officers, Directors, Trustees, and Key Employees$41,213$52,989$23,550$117,752
Occupancy$73,338$25,811$10,968$110,117
Comp Disqual Persons$90,407--$90,407
Office Expenses$70,660$6,638$2,345$79,643
Other Employee Benefits$56,823$4,856$1,199$62,878
Payroll Taxes$46,316$9,716$4,859$60,891
Fees for Services Other$23,696$17,380$5,073$46,149
Depreciation Depletion$25,371$199-$25,570
Insurance$5,028$1,544$584$7,156
Travel$2,266$1,406$1,417$5,089
Grants to Domestic Individuals$3,187--$3,187
Advertising-$177$1,000$1,177
Other Expenses$412$2,200$199$611
Total Functional Expenses$914,011$223,685$92,066$1,229,762

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,229,762
Total Expenses per Audited Statements$1,229,762
Total Expenses per Form 990$1,229,762
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,582
Fundraising Gross Income$22,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sunset by Bay$106,910$22,950-$22,950
Total Events$106,910$22,950$35,582$-12,632
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ron StueckleBoard FamilyEmployee CompNo$90,407

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board Secretary Alex Costanzo and Board member Michael Costanzo are in a family relationship.”

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

“The Board Treasurer presents and walks the board through the 990 prior to filing with the IRS. He answers any questions or concerns.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board members are asked to disclose in good faith any possible conflicts and when there is a concern over a potentiol conflict there is discussion.”

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

“Board evaluates Executive Director's work/responsibilities. Report is prepared by Board. Board approves compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Executive Director evaluates employees, and makes recommendation to Board. Board approves recommendation.”

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

“On our website and in our Sunshine binder.”

Filing and Contact Details

Filer

Filer Name
Sunset District Community Development
EIN
93-1004117
Phone
4156650255
Address
3918 Judah, San Francisco, CA 94122

Signing Officer

Name
Dawn Stueckle
Title
Executive Director
Signed
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Stueckle
Formed
1993
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
40
Volunteers
50

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Adele Kaneda
Phone
5108352727
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Family Support - 592 individuals representing 168 households received services through this program. This count is duplicated. This program consists of Case Management, Parenting Classes, Food Pantry, Parent Support Groups, Parent Education Workshops and Family Bonding Activities.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has evaluated its current tax positions as of June 30, 2018 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0584
IRS990/InsuranceGrp/ManagementAndGeneralAmt01544
IRS990/InsuranceGrp/ProgramServicesAmt05028
IRS990/InsuranceGrp/TotalAmt07156
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079422
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061817
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050867
IRS990/LandBldgEquipCostOrOtherBssAmt0130289
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Sunset Youth Services seeks to foster long-term stability and growth in high-risk youth and families through caring relationships and supportive services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0358551
IRS990/NetAssetsOrFundBalancesEOYAmt0411261
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12632
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12632
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt06450
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010968
IRS990/OccupancyGrp/ManagementAndGeneralAmt025811
IRS990/OccupancyGrp/ProgramServicesAmt073338
IRS990/OccupancyGrp/TotalAmt0110117
IRS990/OfficeExpensesGrp/FundraisingAmt02345
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06638
IRS990/OfficeExpensesGrp/ProgramServicesAmt070660
IRS990/OfficeExpensesGrp/TotalAmt079643
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt09840
IRS990/OtherAssetsTotalGrp/EOYAmt011340
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01199
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04856
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056823
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062878
IRS990/OtherExpensesGrp/Desc0Bad debt
IRS990/OtherExpensesGrp/Desc1Dues, license and service fees
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Training
IRS990/OtherExpensesGrp/FundraisingAmt03808
IRS990/OtherExpensesGrp/FundraisingAmt11908
IRS990/OtherExpensesGrp/FundraisingAmt2127
IRS990/OtherExpensesGrp/FundraisingAmt3199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12200
IRS990/OtherExpensesGrp/ProgramServicesAmt0545
IRS990/OtherExpensesGrp/ProgramServicesAmt174
IRS990/OtherExpensesGrp/ProgramServicesAmt2412
IRS990/OtherExpensesGrp/TotalAmt03808
IRS990/OtherExpensesGrp/TotalAmt13478
IRS990/OtherExpensesGrp/TotalAmt22401
IRS990/OtherExpensesGrp/TotalAmt3611
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt012083
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012083
IRS990/OtherRevenueTotalAmt012083
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035029
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0474675
IRS990/OtherSalariesAndWagesGrp/TotalAmt0609448
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04859
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09716
IRS990/PayrollTaxesGrp/ProgramServicesAmt046316
IRS990/PayrollTaxesGrp/TotalAmt060891
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099724
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0169751
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016858
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019607
IRS990/PrincipalOfficerNm0Dawn Stueckle
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Violence Prevention and Intervention - 60 young people aged 12-24 received case management and supportive services for barrier removal and stabilization.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0245587
IRS990/ProgSrvcAccomActy3Grp/Desc0Digital Arts - This program teaches 14-24 year olds digital audio engineering, video production, photography, graphic design and live sound skills. Through this program 161 high school and 143 18-24 year olds were served.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0206146
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01142905
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0245919
IRS990/PYOtherRevenueAmt0-1555
IRS990/PYRevenuesLessExpensesAmt0113840
IRS990/PYSalariesCompEmpBnftPaidAmt0769397
IRS990/PYTotalExpensesAmt01027510
IRS990/PYTotalProfFndrsngExpnsAmt012194
IRS990/PYTotalRevenueAmt01141350
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052710
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01283021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01142905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0938502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0829805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0799167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04993400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt092155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03221
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027568
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99060
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt04973819
IRS990ScheduleA/SubstantialContributorsTotAmt019581
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01283021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01142905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0938502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0829805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0799167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04993400
IRS990ScheduleA/TotalSupportAmt05020968
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt050520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120582
IRS990ScheduleD/ExpensesSubtotalAmt01229762
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0347
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09360
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09707
IRS990ScheduleD/RevenueSubtotalAmt01282472
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has evaluated its current tax positions as of June 30, 2018 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050867

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,457
Liabilities
$24,196
Net assets
$411,261
Revenue
$1,282,472
Expenses
$1,229,762
Net income
$52,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.31$0.44$3.87$2.78$2.30$0.48
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.59$3.39$2.57$2.48$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.66$3.30$4.09$2.32$1.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.15$1.53$2.21$2.06$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.12$1.38$2.63$2.14$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.21$0.89$2.23$1.93$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.05$0.58$1.86$1.69$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.41$1.28$1.23$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.03$0.36$1.14$1.03$0.11
2016Summary only. Only limited summary data is available for this year.$0.26$0.02$0.24$0.92$0.87$0.05
2015Summary only. Only limited summary data is available for this year.$0.21$0.02$0.19$0.82$0.82$0.00
2014Summary only. Only limited summary data is available for this year.$0.21$0.01$0.19$0.79$0.79$0.00
2013Summary only. Only limited summary data is available for this year.$0.21$0.02$0.19$0.81$0.74$0.07
2012Summary only. Only limited summary data is available for this year.$0.16$0.04$0.12$0.83$0.94$0.10
2011Summary only. Only limited summary data is available for this year.$0.25$0.03$0.23$0.91$0.86$0.05