Civic Intelligence

Center for Young Womens Development

990 • Fiscal year 2018 • EIN 94-3227681

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 17, 2019

832 Folsom Street Suite 700San Francisco, CA 94107

(415) 703-8800

Siviq Scores

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

Liabilities / Assets

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

43rd percentile

0.8%

Higher net margin than 43% 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

69th percentile

7.9%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

91st percentile

66%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Flat

$289,765

Flat from 2018

Net Assets

Flat

$226,108

Flat from 2018

Liabilities

Flat

$63,657

Flat from 2018

Revenue

Flat

$1,139,252

Flat from 2018

Expenses

Flat

$1,130,112

Flat from 2018

Net Income

Flat

$9,140

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $588,248Liabilities 2011: $32,280Net Assets 2011: $555,9682011Assets 2012: $892,218Liabilities 2012: $33,710Net Assets 2012: $858,5082012Assets 2013: $1,067,727Liabilities 2013: $17,094Net Assets 2013: $1,050,6332013Assets 2014: $664,510Liabilities 2014: $6,048Net Assets 2014: $658,4622014Assets 2015: $530,382Liabilities 2015: $22,997Net Assets 2015: $507,3852015Assets 2016: $257,369Liabilities 2016: $17,942Net Assets 2016: $239,4272016Assets 2017: $268,469Liabilities 2017: $51,501Net Assets 2017: $216,9682017Assets 2018: $289,765Liabilities 2018: $63,657Net Assets 2018: $226,1082018Assets 2018: $289,765Liabilities 2018: $63,657Net Assets 2018: $226,1082018Assets 2019: $712,110Liabilities 2019: $153,628Net Assets 2019: $558,4822019Assets 2020: $2,366,144Liabilities 2020: $532,172Net Assets 2020: $1,833,9722020Assets 2021: $2,444,375Liabilities 2021: $365,828Net Assets 2021: $2,078,5472021Assets 2022: $3,881,441Liabilities 2022: $469,787Net Assets 2022: $3,411,6542022Assets 2023: $5,085,199Liabilities 2023: $1,813,329Net Assets 2023: $3,271,8702023Assets 2024: $7,263,630Liabilities 2024: $3,210,418Net Assets 2024: $4,053,2122024

Highlighted filing

2018

Assets$289,765
Liabilities$63,657
Net Assets$226,108

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $694,633Expenses 2011: $840,474Net Income 2011: -$145,8412011Revenue 2012: $1,185,858Expenses 2012: $883,318Net Income 2012: $302,5402012Revenue 2013: $1,039,783Expenses 2013: $847,658Net Income 2013: $192,1252013Revenue 2014: $473,259Expenses 2014: $865,430Net Income 2014: -$392,1712014Revenue 2015: $656,242Expenses 2015: $807,319Net Income 2015: -$151,0772015Revenue 2016: $382,453Expenses 2016: $650,411Net Income 2016: -$267,9582016Revenue 2017: $687,433Expenses 2017: $709,892Net Income 2017: -$22,4592017Revenue 2018: $1,139,252Expenses 2018: $1,130,112Net Income 2018: $9,1402018Revenue 2018: $1,139,252Expenses 2018: $1,130,112Net Income 2018: $9,1402018Revenue 2019: $2,034,965Expenses 2019: $1,702,591Net Income 2019: $332,3742019Revenue 2020: $5,028,928Expenses 2020: $3,753,438Net Income 2020: $1,275,4902020Revenue 2021: $5,512,365Expenses 2021: $5,267,790Net Income 2021: $244,5752021Revenue 2022: $7,699,353Expenses 2022: $6,366,246Net Income 2022: $1,333,1072022Revenue 2023: $7,733,241Expenses 2023: $7,873,034Net Income 2023: -$139,7932023Revenue 2024: $10,610,410Expenses 2024: $10,154,067Net Income 2024: $456,3432024

Highlighted filing

2018

Revenue$1,139,252
Expenses$1,130,112
Net Income$9,140
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 17, 2019
Return Version
2017v2.3
Gross Receipts
$1,139,252
Mission and Program Overview

Mission

Our mission is to inspire and empower young women who have been involved in the juvenile justice system and/or the underground street economy to create a positive change in lives and communities.

Our mission is to inspire and empower young women who have been involved in the juvenile justice system and/or the underground street economy to create a positive change in lives and communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$72,132$99,961▲ $27,829
Cash and Non-Interest-Bearing Accounts$10,783$99,195▲ $88,412
Land, Buildings, and Equipment, Net$22,244$66,235▲ $43,991
Prepaid Expenses and Deferred Charges$14,775$15,171▲ $396
Accounts Receivable$999--
Savings and Temporary Cash Investments$138,397$64▼ $138,333
Total Assets$268,469$289,765▲ $21,296
Other Assets Total$9,139$9,139→ $0
Liabilities
Other Liabilities$29,455$35,895▲ $6,440
Accounts Payable and Accrued Expenses$22,046$27,762▲ $5,716
Total Liabilities$51,501$63,657▲ $12,156
Net Assets / Fund Balance
Unrestricted Net Assets$144,755$137,297▼ $7,458
Temporarily Rstr Net Assets$72,213$88,811▲ $16,598
Total Net Assets Fund Balance$216,968$226,108▲ $9,140
Total Liabilities and Net Assets / Fund Balance$268,469$289,765▲ $21,296

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,367$4,880$35,247
Other Land Buildings$19,631$7,067$26,698
Equipment$16,237$1,904$18,141
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jessica NowlanExecutive DFT$85,000$85,000

Board Members and Trustees

NameTitle
Hilary BlountPresident
Aishatu R YusefBoard Member
Dr Angela IrvineBoard Member
Marcia Rincon-gallardoBoard Member
Anna Nti Asare-tubbsPast Preside
Jacqueline FielderSecretary
Nila GonzalezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,063,836
Program Service Revenue
$75,414
Investment Income
$2
Other Revenue
$0
All Other Contributions
$768,834
Change in Net Assets
$9,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,139,252
Revenue Not Reported on Form 990
$-73,558
Total Revenue per Audited Statements
$1,065,694
Total Revenue per Form 990
$1,139,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$705,817
Other Expenses$387,501
Total Fundraising Expense$100,187
Grants and Similar Amounts Paid$36,794
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,617$38,568$36,423$460,608
Other Employee Benefits$89,089$11,515$9,941$110,545
Occupancy$72,267$8,196$6,962$87,425
Current Officers, Directors, Trustees, and Key Employees$42,500$21,250$21,250$85,000
Fees for Services Other$69,723$6,132$6,542$82,397
Other Expenses$63,709$5,046$4,803$73,558
Travel$47,892$1,369$5,241$54,502
Payroll Taxes$38,876$5,571$5,217$49,664
Grants to Domestic Individuals$36,794--$36,794
Fees for Services Accounting-$27,035-$27,035
Conferences and Meetings$20,965$15$654$21,634
Office Expenses$12,909$1,939$1,489$16,337
Insurance$8,034$853$814$9,701
Information Technology$6,517$396$383$7,296
Depreciation Depletion$5,875$466$444$6,785
Interest$256$551$24$831
Total Functional Expenses$901,023$128,902$100,187$1,130,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,130,112
Total Expenses per Form 990$1,130,112
Total Expenses per Audited Statements$1,056,554
Expenses Not Reported on Form 990$-73,558
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$24,009
Sublease Deposit$11,886
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

In addition to reviewing the audit, the audit committee (selected board members) reviews the 990 forms. The executive director also reviews the 990 forms. A draft copy of the 990 is presented by email to all board members. If needed, a conference call may be scheduled to address questions or concerns.

Form 990, Page 6, Part VI, Line 12C

Upon or before hire, election, or appointment each employee and board member must provide a full written disclosure of all direct or indirect financial interest that could potentially result in a conflict of interest. Examples include employer, business, and other nonprofit affiliations, and those of family members or a significant other. This written disclosure is kept on file and is updated annually and as needed. Employees and board members must disclose any interests in a proposed transaction or decision that may create a conflict of interest. After disclosure, the employee or board member will not be permitted to participate in the transaction or decision.

Form 990, Page 6, Part VI, Line 15A

The board of directors has the authority over starting salary levels and salary increases for the executive director. The board of directors also determines the executive director's salary based on wages that are comparable to those paid to employees with similar qualifications and responsibilities in local non-profit organizations.

Form 990, Page 6, Part VI, Line 15B

Cywd pays salaries and wages that are comparable to those paid to employees with similar qualifications and job responsibilities in local non-profit organizations doing similar work. Salary comparability studies are periodically reviewed and salaries are adjusted accordingly. Compensation is reviewed as part of annual performance and merit. The executive director has final approval over all starting salary levels, salary increase, and staff promotions, except for her own.

Form 990, Page 6, Part VI, Line 19

Cywd's governing documents, conflict of interest policy, and financial statements are made available to the public. To review the contents of these documents, requests should be made to the deputy director. The deputy director will respond to request within 10 business days. After reviewing request, the deputy director will schedule an appropriate time for you to review the documents. Documents may also be mailed or viewed online at www.guidestar.org.

Filing and Contact Details

Filer

Filer Name
Center for Young Womens Development
EIN
94-3227681
Phone
4157038800
Address
832 FOLSOM STREET SUITE 700, SAN FRANCISCO, CA 94107
Doing Business As
YOUNG WOMEN'S FREEDOM CENTER

Signing Officer

Name
Jessica Nowlan
Title
Executive Director
Phone
4157038800
Signed
2019-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Nowlan
Formed
1995
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
30
Volunteers
8

Preparer

Firm
Marjtax Incorporated
Address
3542 FRUITVALE AVE, OAKLAND, CA 94602-2327
Preparer
Marjorie Williams-jones
Phone
5104826204
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Freedom circles; a reentry and support program providing support, resources, and advocacy to young people navigating the juvenile and criminal justice system, beyond survival; a program designed to meet the immediate needs of youth and young people that have been commercially and sexually exploited, and 1-1 case management services. In addition to group-based services and 1-1 case management and coaching services, ywfc provided internships, employment, and economic opportunities to 40 young people.

Form 990, Part XI, Line 9

Subtenant lease income -73,558 subtenant lease income 73,558

Financial Statement Notes

Schedule D, Page 3, Part X

The internal revenue service and the california franchise tax board have determined that the organization is exempt from federal and state income taxes under internal revenue code section 501(c)(3) and the california revenue and taxation code section 23701(d). 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. The organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively after they are filed.

Schedule D, Page 4, Part XI, Line 2D

Subtenant lease income -73,558

Schedule D, Page 4, Part XII, Line 2D

Subtenant lease income -73,558

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IRS990/Desc0IN THE FISCAL YEAR ENDING IN 2018, THE CENTER FOR YOUNG WOMEN'S DEVELOPMENT, DBA YOUNG WOMEN'S FREEDOM CENTER (YWFC) MADE A SIGNIFICANT IMPACT IN OUR LEADERSHIP DEVELOPMENT AND COMMUNITY BASED PROGRAMS. THROUGH THE ORGANIZATIONS LEADERSHIP AND COMMUNITY PROGRAMS, THE ORGANIZATION SERVED A TOTAL OF 1892 YOUNG PEOPLE BETWEEN THE AGES OF 14 AND 25. ACTIVITIES INCLUDED COMMUNITY BASED AND STREET OUTREACH SERVICES, WORKSHOPS AND TRAINING IN YOUTH AND ADULT DETENTION FACILITIES, LEADERSHIP TRAINING PROGRAMS ONSITE AT THE ORGANIZATION INCLUDING; YOUNG MOTHERS UNITED; A PROGRAM PROVIDING PARENTING AND ADVOCACY TRAININGS TO YOUNG PARENTS, FREEDOM CIRCLES; A REENTRY AND SUPPORT PROGRAM PROVIDING SUPPORT, RESOURCES, AND ADVOCACY TO YOUNG PEOPLE... SEE SCHEDULE O FREEDOM CIRCLES; A REENTRY AND SUPPORT PROGRAM PROVIDING SUPPORT, RESOURCES, AND ADVOCACY TO YOUNG PEOPLE NAVIGATING THE JUVENILE AND CRIMINAL JUSTICE SYSTEM, BEYOND SURVIVAL; A PROGRAM DESIGNED TO MEET THE IMMEDIATE NEEDS OF YOUTH AND YOUNG PEOPLE THAT HAVE BEEN COMMERCIALLY AND SEXUALLY EXPLOITED, AND 1-1 CASE MANAGEMENT SERVICES. IN ADDITION TO GROUP-BASED SERVICES AND 1-1 CASE MANAGEMENT AND COACHING SERVICES, YWFC PROVIDED INTERNSHIPS, EMPLOYMENT, AND ECONOMIC OPPORTUNITIES TO 40 YOUNG PEOPLE.
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IRS990/MissionDesc0OUR MISSION IS TO INSPIRE AND EMPOWER YOUNG WOMEN WHO HAVE BEEN INVOLVED IN THE JUVENILE JUSTICE SYSTEM AND/OR THE UNDERGROUND STREET ECONOMY TO CREATE A POSITIVE CHANGE IN LIVES AND COMMUNITIES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0YWFC'S ADVOCACY PROGRAMS GREW SIGNIFICANTLY DURING THE FISCAL YEAR ENDING IN 2018. YWFC CONTINUED ITS INITIAL RESEARCH PROJECT AND COMPLETED INTERVIEWS WITH 100 YOUNG WOMEN AND GIRLS INVOLVED IN THE JUVENILE AND CRIMINAL JUSTICE SYSTEM, THE REPORT WILL BE RELEASED IN 2019. COURT BASED ADVOCACY SERVICES WERE PROVIDED TO 164 YOUNG PEOPLE. THROUGH THE COMMUNITY ORGANIZING AND ADVOCACY PROJECTS, YWFC LAUNCHED A CAMPAIGN IN SAN FRANCISCO FOCUSED ON TRANSFORMING THE JUVENILE JUSTICE SYSTEM. STATEWIDE THE SISTER WARRIORS FREEDOM COALITION, WHICH WAS LAUNCHED IN 2018 EXPANDED MEMBERSHIP TO 400 AND CONDUCTED ADVOCACY WITH THE BILL OF RIGHTS WHICH WAS ADOPTED BY THE SAN FRANCISCO YOUTH COMMISSION AND THE SAN FRANCISCO REENTRY COUNCIL
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD HAVE DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D). 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. THE ORGANIZATIONS TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR THREE AND FOUR YEARS, RESPECTIVELY AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SUBTENANT LEASE INCOME -73,558
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SUBTENANT LEASE INCOME -73,558
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FREEDOM CIRCLES; A REENTRY AND SUPPORT PROGRAM PROVIDING SUPPORT, RESOURCES, AND ADVOCACY TO YOUNG PEOPLE NAVIGATING THE JUVENILE AND CRIMINAL JUSTICE SYSTEM, BEYOND SURVIVAL; A PROGRAM DESIGNED TO MEET THE IMMEDIATE NEEDS OF YOUTH AND YOUNG PEOPLE THAT HAVE BEEN COMMERCIALLY AND SEXUALLY EXPLOITED, AND 1-1 CASE MANAGEMENT SERVICES. IN ADDITION TO GROUP-BASED SERVICES AND 1-1 CASE MANAGEMENT AND COACHING SERVICES, YWFC PROVIDED INTERNSHIPS, EMPLOYMENT, AND ECONOMIC OPPORTUNITIES TO 40 YOUNG PEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ADDITION TO REVIEWING THE AUDIT, THE AUDIT COMMITTEE (SELECTED BOARD MEMBERS) REVIEWS THE 990 FORMS. THE EXECUTIVE DIRECTOR ALSO REVIEWS THE 990 FORMS. A DRAFT COPY OF THE 990 IS PRESENTED BY EMAIL TO ALL BOARD MEMBERS. IF NEEDED, A CONFERENCE CALL MAY BE SCHEDULED TO ADDRESS QUESTIONS OR CONCERNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON OR BEFORE HIRE, ELECTION, OR APPOINTMENT EACH EMPLOYEE AND BOARD MEMBER MUST PROVIDE A FULL WRITTEN DISCLOSURE OF ALL DIRECT OR INDIRECT FINANCIAL INTEREST THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. EXAMPLES INCLUDE EMPLOYER, BUSINESS, AND OTHER NONPROFIT AFFILIATIONS, AND THOSE OF FAMILY MEMBERS OR A SIGNIFICANT OTHER. THIS WRITTEN DISCLOSURE IS KEPT ON FILE AND IS UPDATED ANNUALLY AND AS NEEDED. EMPLOYEES AND BOARD MEMBERS MUST DISCLOSE ANY INTERESTS IN A PROPOSED TRANSACTION OR DECISION THAT MAY CREATE A CONFLICT OF INTEREST. AFTER DISCLOSURE, THE EMPLOYEE OR BOARD MEMBER WILL NOT BE PERMITTED TO PARTICIPATE IN THE TRANSACTION OR DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS HAS THE AUTHORITY OVER STARTING SALARY LEVELS AND SALARY INCREASES FOR THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS ALSO DETERMINES THE EXECUTIVE DIRECTOR'S SALARY BASED ON WAGES THAT ARE COMPARABLE TO THOSE PAID TO EMPLOYEES WITH SIMILAR QUALIFICATIONS AND RESPONSIBILITIES IN LOCAL NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CYWD PAYS SALARIES AND WAGES THAT ARE COMPARABLE TO THOSE PAID TO EMPLOYEES WITH SIMILAR QUALIFICATIONS AND JOB RESPONSIBILITIES IN LOCAL NON-PROFIT ORGANIZATIONS DOING SIMILAR WORK. SALARY COMPARABILITY STUDIES ARE PERIODICALLY REVIEWED AND SALARIES ARE ADJUSTED ACCORDINGLY. COMPENSATION IS REVIEWED AS PART OF ANNUAL PERFORMANCE AND MERIT. THE EXECUTIVE DIRECTOR HAS FINAL APPROVAL OVER ALL STARTING SALARY LEVELS, SALARY INCREASE, AND STAFF PROMOTIONS, EXCEPT FOR HER OWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CYWD'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC. TO REVIEW THE CONTENTS OF THESE DOCUMENTS, REQUESTS SHOULD BE MADE TO THE DEPUTY DIRECTOR. THE DEPUTY DIRECTOR WILL RESPOND TO REQUEST WITHIN 10 BUSINESS DAYS. AFTER REVIEWING REQUEST, THE DEPUTY DIRECTOR WILL SCHEDULE AN APPROPRIATE TIME FOR YOU TO REVIEW THE DOCUMENTS. DOCUMENTS MAY ALSO BE MAILED OR VIEWED ONLINE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUBTENANT LEASE INCOME -73,558 SUBTENANT LEASE INCOME 73,558
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.26$3.21$4.05$10.6$10.2$0.46
2023Detailed filing. Detailed filing data is available for this year.$5.09$1.81$3.27$7.73$7.87$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.88$0.47$3.41$7.70$6.37$1.33
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.37$2.08$5.51$5.27$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.53$1.83$5.03$3.75$1.28
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.15$0.56$2.03$1.70$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$1.14$1.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$1.14$1.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$0.69$0.71$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.38$0.65$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.66$0.81$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.66$0.47$0.87$0.39
2013Summary only. Only limited summary data is available for this year.$1.07$0.02$1.05$1.04$0.85$0.19
2012Summary only. Only limited summary data is available for this year.$0.89$0.03$0.86$1.19$0.88$0.30
2011Summary only. Only limited summary data is available for this year.$0.59$0.03$0.56$0.69$0.84$0.15