Civic Intelligence

Western Youth Services

990 • Fiscal year 2017 • EIN 95-3407054

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 01, 2018

Organization Profilewesternyouthservices.org

View Organization Page

23461 South Pointe DrLaguna Hills, CA 92653

(949) 855-1556

Siviq Scores

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

Liabilities / Assets

70th percentile

0.47x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$243,518

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,471,767

Up $715,207 (+26%) from 2016

Net Assets

Up

$1,842,430

Up $222,108 (+14%) from 2016

Liabilities

Up

$1,629,337

Up $493,099 (+43%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin43rd percentile

Revenue

Up

$16,873,924

Up $2,050,086 (+14%) from 2016

Expenses

Up

$16,651,816

Up $1,616,231 (+11%) from 2016

Net Income

Up

$222,108

Up $433,855 (+205%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,012,965Liabilities 2011: $1,209,137Net Assets 2011: $803,8282011Assets 2012: $2,214,200Liabilities 2012: $1,197,174Net Assets 2012: $1,017,0262012Assets 2013: $2,308,988Liabilities 2013: $1,040,966Net Assets 2013: $1,268,0222013Assets 2014: $2,835,365Liabilities 2014: $1,144,228Net Assets 2014: $1,691,1372014Assets 2015: $2,924,571Liabilities 2015: $1,092,502Net Assets 2015: $1,832,0692015Assets 2016: $2,756,560Liabilities 2016: $1,136,238Net Assets 2016: $1,620,3222016Assets 2017: $3,471,767Liabilities 2017: $1,629,337Net Assets 2017: $1,842,4302017Assets 2018: $3,308,556Liabilities 2018: $1,436,095Net Assets 2018: $1,872,4612018Assets 2019: $3,413,209Liabilities 2019: $1,822,623Net Assets 2019: $1,590,5862019Assets 2020: $5,586,480Liabilities 2020: $4,189,026Net Assets 2020: $1,397,4542020Assets 2021: $4,419,031Liabilities 2021: $1,835,631Net Assets 2021: $2,583,4002021Assets 2022: $4,795,979Liabilities 2022: $1,920,554Net Assets 2022: $2,875,4252022Assets 2023: $6,673,363Liabilities 2023: $3,591,007Net Assets 2023: $3,082,3562023Assets 2024: $11,912,028Liabilities 2024: $8,395,177Net Assets 2024: $3,516,8512024

Highlighted filing

2017

Assets$3,471,767
Liabilities$1,629,337
Net Assets$1,842,430
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $10,975,136Expenses 2011: $10,964,488Net Income 2011: $10,6482011Revenue 2012: $11,476,810Expenses 2012: $11,263,612Net Income 2012: $213,1982012Revenue 2013: $11,929,991Expenses 2013: $11,678,995Net Income 2013: $250,9962013Revenue 2014: $12,507,874Expenses 2014: $12,084,759Net Income 2014: $423,1152014Revenue 2015: $12,726,095Expenses 2015: $12,585,163Net Income 2015: $140,9322015Revenue 2016: $14,823,838Expenses 2016: $15,035,585Net Income 2016: -$211,7472016Revenue 2017: $16,873,924Expenses 2017: $16,651,816Net Income 2017: $222,1082017Revenue 2018: $17,198,283Expenses 2018: $17,168,252Net Income 2018: $30,0312018Revenue 2019: $16,100,321Expenses 2019: $16,382,196Net Income 2019: -$281,8752019Revenue 2020: $18,349,175Expenses 2020: $18,542,307Net Income 2020: -$193,1322020Revenue 2021: $24,270,552Expenses 2021: $23,084,606Net Income 2021: $1,185,9462021Revenue 2022: $21,227,627Expenses 2022: $20,935,602Net Income 2022: $292,0252022Revenue 2023: $23,995,155Expenses 2023: $23,788,224Net Income 2023: $206,9312023Revenue 2024: $31,272,258Expenses 2024: $30,837,763Net Income 2024: $434,4952024

Highlighted filing

2017

Revenue$16,873,924
Expenses$16,651,816
Net Income$222,108
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 1, 2018
Return Version
2016v3.0
Gross Receipts
$16,873,924
Mission and Program Overview

Mission

Western Youth Services (WYS) is a community-based nonprofit organization providing prevention and mental health treatment services for youth experiencing emotional and behavioral challenges, as well as their families. Services are delivered at multiple mental health clinics and various School and community-based locations throughout Orange County, California.

WYS is a community-based non-profit agency that provides prevention and mental health treatment services for troubled youth and their families at various mental health clinics located in Orange County, CA. WYS also provides services at other community-based locations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,892,503$2,039,696▲ $147,193
Cash and Non-Interest-Bearing Accounts$502,041$819,345▲ $317,304
Land, Buildings, and Equipment, Net$225,609$448,900▲ $223,291
Prepaid Expenses and Deferred Charges$1,270$24,140▲ $22,870
Savings and Temporary Cash Investments-$0-
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$2,756,560$3,471,767▲ $715,207
Other Assets Total$135,137$139,686▲ $4,549
Liabilities
Accounts Payable and Accrued Expenses$1,136,238$1,353,334▲ $217,096
Other Liabilities-$276,003-
Total Liabilities$1,136,238$1,629,337▲ $493,099
Net Assets / Fund Balance
Unrestricted Net Assets$1,620,322$1,832,430▲ $212,108
Temporarily Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$1,620,322$1,842,430▲ $222,108
Total Liabilities and Net Assets / Fund Balance$2,756,560$3,471,767▲ $715,207

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$129,354$222,319$351,673
Leasehold Improvements$289,293$20,182$309,475
Other Land Buildings$30,253$131,168$161,421
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis Monty MdPsychiatristFT$181,734-$243,518
Lorry Leigh Belhumeur PhdCEOFT$243,518$232,759$232,759
Thomas Backus MDPsychiatristFT$232,268-$232,268
Naiyar Zaman MdPsychiatristFT$232,268-$189,692
Muhammad Rajput MDPsychiatristFT$189,692-$181,734
Loanne LyControllerFT$89,328-$89,328

Board Members and Trustees

NameTitle
David Lechuga PHD ABPP APNPresident
Josh Teeple CPA Cfe CffVice President
Eugene LyonsBoard Member
Fred De AvilaBoard Member
Patricia MulhauptBoard Member
Csilla KoppanySecretary
Anthony CupoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None Paid Over 100000---
Revenue and Support

Revenue Composition

Contributions and Grants
$32,107
Program Service Revenue
$16,760,424
Investment Income
$0
Other Revenue
$81,393
All Other Contributions
$32,107
Change in Net Assets
$222,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,873,924
Total Revenue per Audited Statements
$16,873,924
Total Revenue per Form 990
$16,873,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,612,529
Other Expenses$3,039,287
Total Fundraising Expense$2,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,988,211$1,135,186-$11,123,397
Other Employee Benefits$1,077,196$171,702-$1,248,898
Occupancy$943,263$114,739-$1,058,002
Payroll Taxes$819,081$99,066-$918,147
Current Officers, Directors, Trustees, and Key Employees$161,043$161,044-$322,087
Other Expenses$142,173$30,103-$172,276
All Other Expenses$92,848$29,263$2,608$124,719
Travel$87,405$22,364-$109,769
Depreciation Depletion-$85,011-$85,011
Office Expenses$58,397$25,820-$84,217
Insurance$53,042$4,760-$57,802
Fees for Services Legal$10,847$36,955-$47,802
Interest$760$8,113-$8,873
Total Functional Expenses$14,313,146$2,336,062$2,608$16,651,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,651,816
Total Expenses per Audited Statements$16,651,816
Total Expenses per Form 990$16,651,816
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
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
Leasehold Improvement Allowance$276,003
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 is compared to the Audited Financial Statements.”

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

“At the monthly Board of Directors the policy is monitored at every resolution vote.”

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

“Legal consultation regarding Human Resources & Labor/Payroll/Benefits issues.”

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

“There is a reference in the Organization's administration section of their website.The State of CA Attorney Generals Office makes available on their website a copy of the tax returns sumbitted by 501(C)(3) organizations such as WYS.”

Filing and Contact Details

Filer

Filer Name
Western Youth Services
EIN
95-3407054
Phone
9498551556
Address
23461 SOUTH POINTE DR, LAGUNA HILLS, CA 92653

Signing Officer

Name
LORRY LEIGH Belhumeur PHD
Title
CEO
Signed
2018-03-01
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
8
Employees
316

Preparer

Firm
Bates Coughtry Reiss Llp Cpas
Address
2601 SATURN ST STE 210, BREA, CA 92821-6702
Preparer
David L Bates CPA
Phone
7148712422
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has adopted FASB ASC 740, Income Taxes (formerly referenced as SFAS Financial Interpretation No. 48, Accounting for Uncertainty in Income Taxes - an interpretation of FASB Statement No. 109), which changes the framework for accounting for uncertainty in income taxes. Management has considered its tax positions and believes that the positions taken by the Organization are more likely than not to be sustained upon examination. Management does not believe that any material uncertain tax positions exist.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Controller
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04760
IRS990/InsuranceGrp/ProgramServicesAmt053042
IRS990/InsuranceGrp/TotalAmt057802
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08113
IRS990/InterestGrp/ProgramServicesAmt0760
IRS990/InterestGrp/TotalAmt08873
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IRS990/LandBldgEquipCostOrOtherBssAmt0822569
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WYS is a community-based non-profit agency that provides prevention and mental health treatment services for troubled youth and their families at various mental health clinics located in Orange County, CA. WYS also provides services at other community-based locations.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01620322
IRS990/NetAssetsOrFundBalancesEOYAmt01842430
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0114739
IRS990/OccupancyGrp/ProgramServicesAmt0943263
IRS990/OccupancyGrp/TotalAmt01058002
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025820
IRS990/OfficeExpensesGrp/ProgramServicesAmt058397
IRS990/OfficeExpensesGrp/TotalAmt084217
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0135137
IRS990/OtherAssetsTotalGrp/EOYAmt0139686
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0171702
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01077196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01248898
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1RECRUITMENT & TRAINING
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0212698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1154377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt330103
IRS990/OtherExpensesGrp/ProgramServicesAmt0562412
IRS990/OtherExpensesGrp/ProgramServicesAmt1119747
IRS990/OtherExpensesGrp/ProgramServicesAmt2196721
IRS990/OtherExpensesGrp/ProgramServicesAmt3142173
IRS990/OtherExpensesGrp/TotalAmt0775110
IRS990/OtherExpensesGrp/TotalAmt1274124
IRS990/OtherExpensesGrp/TotalAmt2241582
IRS990/OtherExpensesGrp/TotalAmt3172276
IRS990/OtherLiabilitiesGrp/EOYAmt0276003
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1MOVING EXP REIMB.
IRS990/OtherRevenueMiscGrp/ExclusionAmt038524
IRS990/OtherRevenueMiscGrp/ExclusionAmt142869
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038524
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt142869
IRS990/OtherRevenueTotalAmt081393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01135186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09988211
IRS990/OtherSalariesAndWagesGrp/TotalAmt011123397
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt099066
IRS990/PayrollTaxesGrp/ProgramServicesAmt0819081
IRS990/PayrollTaxesGrp/TotalAmt0918147
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024140
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLINICAL SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY SERV CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2COUNTY SERVICE CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01194210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13186893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212379321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01194210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13186893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212379321
IRS990/ProgSrvcAccomActy2Grp/Desc0CITY & OTHER ORGANIZATION PRGMS. WYS PROVIDES PSYCHOLOGICAL ASSESSMENTS, COUNSELING, INDIVIDUAL/GROUP & FAMILY SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02564695
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03186893
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051981
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02986615
IRS990/PYOtherRevenueAmt0470
IRS990/PYProgramServiceRevenueAmt014771387
IRS990/PYRevenuesLessExpensesAmt0-211747
IRS990/PYSalariesCompEmpBnftPaidAmt012048970
IRS990/PYTotalExpensesAmt015035585
IRS990/PYTotalRevenueAmt014823838
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0222108
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012379321
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029082
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014771387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012662011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012425165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011836475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068536855
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt034559
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt064434
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IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt068748575
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,471,767
Liabilities
$1,629,337
Net assets
$1,842,430
Revenue
$16,873,924
Expenses
$16,651,816
Net income
$222,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$8.40$3.52$31.3$30.8$0.43
2023Summary only. Only limited summary data is available for this year.$6.67$3.59$3.08$24.0$23.8$0.21
2022Summary only. Only limited summary data is available for this year.$4.80$1.92$2.88$21.2$20.9$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$1.84$2.58$24.3$23.1$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$4.19$1.40$18.3$18.5$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$1.82$1.59$16.1$16.4$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$1.44$1.87$17.2$17.2$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.47$1.63$1.84$16.9$16.7$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.76$1.14$1.62$14.8$15.0$0.21
2015Summary only. Only limited summary data is available for this year.$2.92$1.09$1.83$12.7$12.6$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.84$1.14$1.69$12.5$12.1$0.42
2013Summary only. Only limited summary data is available for this year.$2.31$1.04$1.27$11.9$11.7$0.25
2012Summary only. Only limited summary data is available for this year.$2.21$1.20$1.02$11.5$11.3$0.21
2011Summary only. Only limited summary data is available for this year.$2.01$1.21$0.80$11.0$11.0$0.01