Civic Intelligence

Sheriff'S Youth Foundation of Los Angeles County

990 • Fiscal year 2017 • EIN 95-4047797

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 05, 2018

Organization ProfileSHERIFFSYOUTHFOUNDATION.ORG
211 W Temple Street 8th FloorLos Angeles, CA 90012

(213) 229-3048

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$72,458

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$3,246,137

Down $504,289 (-13%) from 2016

Net Assets

Down

$3,154,721

Down $483,072 (-13%) from 2016

Liabilities

Down

$91,416

Down $21,217 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin6th percentile

Revenue

Down

$924,372

Down $192,927 (-17%) from 2016

Expenses

Down

$1,407,444

Down $223,510 (-14%) from 2016

Net Income

Up

-$483,072

Up $30,583 (+6.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,446,849Liabilities 2011: $60,766Net Assets 2011: $7,386,0832011Assets 2012: $5,215,662Liabilities 2012: $132,253Net Assets 2012: $5,083,4092012Assets 2013: $4,162,787Liabilities 2013: $160,962Net Assets 2013: $4,001,8252013Assets 2014: $3,661,221Liabilities 2014: $181,682Net Assets 2014: $3,479,5392014Assets 2015: $4,381,052Liabilities 2015: $230,662Net Assets 2015: $4,150,3902015Assets 2016: $3,750,426Liabilities 2016: $112,633Net Assets 2016: $3,637,7932016Assets 2017: $3,246,137Liabilities 2017: $91,416Net Assets 2017: $3,154,7212017Assets 2018: $2,742,345Liabilities 2018: $62,612Net Assets 2018: $2,679,7332018Assets 2019: $2,418,691Liabilities 2019: $19,915Net Assets 2019: $2,398,7762019Assets 2020: $2,301,273Liabilities 2020: $54,432Net Assets 2020: $2,246,8412020Assets 2021: $2,271,323Liabilities 2021: $15,939Net Assets 2021: $2,255,3842021Assets 2022: $2,192,334Liabilities 2022: $20,805Net Assets 2022: $2,171,5292022Assets 2024: $2,089,128Liabilities 2024: $5,434Net Assets 2024: $2,083,6942024

Highlighted filing

2017

Assets$3,246,137
Liabilities$91,416
Net Assets$3,154,721
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,292,517Expenses 2011: $1,557,122Net Income 2011: -$264,6052011Expenses 2012: $2,031,5942012Revenue 2013: $1,784,143Expenses 2013: $1,979,341Net Income 2013: -$195,1982013Revenue 2014: $1,515,634Expenses 2014: $2,037,519Net Income 2014: -$521,8852014Revenue 2015: $2,671,907Expenses 2015: $1,999,883Net Income 2015: $672,0242015Revenue 2016: $1,117,299Expenses 2016: $1,630,954Net Income 2016: -$513,6552016Revenue 2017: $924,372Expenses 2017: $1,407,444Net Income 2017: -$483,0722017Revenue 2018: $1,279,342Expenses 2018: $1,754,330Net Income 2018: -$474,9882018Revenue 2019: $525,973Expenses 2019: $806,930Net Income 2019: -$280,9572019Revenue 2020: $247,318Expenses 2020: $320,595Net Income 2020: -$73,2772020Revenue 2021: $148,721Expenses 2021: $140,178Net Income 2021: $8,5432021Revenue 2022: $317,220Expenses 2022: $401,075Net Income 2022: -$83,8552022Revenue 2024: $256,001Expenses 2024: $443,049Net Income 2024: -$187,0482024

Highlighted filing

2017

Revenue$924,372
Expenses$1,407,444
Net Income-$483,072
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 5, 2018
Return Version
2017v2.3
Gross Receipts
$930,962
Mission and Program Overview

Mission

Sheriffs Youth Foundation (Foundation) is incorporated under the laws of the State of California as a California not-for profitCorporation. The Foundation is exempt from Federal income taxes under the Internal Revenue Code Section 501(c)(3), as wellas State income taxes. Founded in 1987, the Foundations mission is to provide a safe place where youth who live in some ofthe most challenging communities in the County of Los Angeles, can benefit from mentorship and support to learn and developlife skills that will positively shape their futures, and in turn, strengthen the communities where they live.For many families, the Sheriffs Youth Foundation Program serves as a bridge of hope to a better future for their child. For manychildren, the Sheriffs Youth Foundation staff and volunteers fulfill the role of a caring second parent by providing mentorship,counseling, and encouragement. All the youth that participate in the Sheriffs Youth Foundation programs will experience thebenefit of positi

Promote youth programs in the los angeles county through la county sheriff's department.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,669,365$2,501,012▼ $168,353
Pledges and Grants Receivable$592,818$515,269▼ $77,549
Cash and Non-Interest-Bearing Accounts$404,190$179,338▼ $224,852
Prepaid Expenses and Deferred Charges$5,185$44,204▲ $39,019
Inventories for Sale or Use$32,830--
Investments in Publicly Traded Securities$46,038$6,316▼ $39,722
Investments Other Securities-$-2-
Total Assets$3,750,426$3,246,137▼ $504,289
Liabilities
Accounts Payable and Accrued Expenses$112,633$91,416▼ $21,217
Total Liabilities$112,633$91,416▼ $21,217
Net Assets / Fund Balance
Unrestricted Net Assets$3,004,198$2,539,585▼ $464,613
Temporarily Rstr Net Assets$633,595$615,136▼ $18,459
Total Net Assets Fund Balance$3,637,793$3,154,721▼ $483,072
Total Liabilities and Net Assets / Fund Balance$3,750,426$3,246,137▼ $504,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,488,675$1,408,808-
Equipment$12,337$107,305-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan Reed BowenExecutive Director (until May 2017)FT$72,458$72,458

Board Members and Trustees

NameTitle
Alejandro IslasChairman
Brian CorbellDirector
Bruce Dd Mac RaeDirector
Dennis HathawayDirector
Douglas MancinoDirector
Emily WangDirector
Jack HadjinianDirector
Jim McdonnellDirector
Kathryn BargerDirector
Matthew BettenhausenDirector
Mickey SegalDirector
Sam S SolakyanDirector
Seth SpivackDirector
Tom GirardiDirector
Warren AsmusDirector
Dennis AlfieriExecutive Director (started May 2017)
Mike SilacciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$890,827
Program Service Revenue
$0
Investment Income
$7,214
Other Revenue
$26,331
All Other Contributions
$890,827
Change in Net Assets
$-483,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$924,372
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,392,307
Total Revenue per Audited Statements
$5,316,679
Total Revenue per Form 990
$924,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$791,926
Other Expenses$615,518
Total Fundraising Expense$145,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$626,034$15,961$3,572$645,567
Depreciation Depletion$168,352--$168,352
Fees for Services Other$4,186-$128,417$132,603
Office Expenses$94,255$12,150-$106,405
Current Officers, Directors, Trustees, and Key Employees$18,115$43,475$10,868$72,458
Occupancy$70,169--$70,169
Payroll Taxes$64,432$3,502$2,101$70,035
Insurance$20,087$28,264-$48,351
Information Technology$24,099--$24,099
Travel$16,168$60$9$16,237
Fees for Services Accounting-$14,492-$14,492
Fees for Services Legal-$14,320-$14,320
Other Employee Benefits$3,866--$3,866
Advertising--$883$883
Other Expenses$811$7,152-$811
All Other Expenses$460--$460
Total Functional Expenses$1,114,854$146,740$145,850$1,407,444

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,799,751
Expenses Not Reported on Form 990$4,392,307
Expenses per Audited Statements$1,407,444
Total Expenses per Form 990$1,407,444
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,168
Fundraising Direct Expenses$6,590
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SHERIFF'S TRAIL RIDE$26,168$26,168$6,590$19,578
Total Events$26,168$26,168$6,590$19,578
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
Annual disclosure for covered persons
Yes
Audit committee
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
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, Section B, Line 11B

“The form 990 is reviewed by the board treasurer. The form 990 is then provided to all the board members for review and commenting prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each employee shall disclose to the executive director all material facts regarding the affiliation of such employees with any person with whom the sheriff's youth foundation is considering entering a transaction. The employee shall make that disclosure promptly upon learning of the link between that person and transaction. The executive director and any other person with substantial influence over the sheriff's youth foundation shall disclose to the board all material facts regarding his or her affiliation with any person with whom the sheriff's youth foundation is considering entering a transaction. The executive director or person with substantial influence shall make that disclosure promptly upon learning of the link between that person and transaction. If there is a question as to whether an employee has substantial influence over the sheriff's youth foundation, the executive director shall present this issue to the board of directors, and the board shall resolve the matter. At any meeting of the board at which a transaction involving an affiliated person will be considered, a director shall disclose to the members of the board all material facts regarding the director's affiliation with any person with whom the board is considering entering into any transaction. With regard to an employee without substantial influence over the sheriffs youth foundation and his/her interested party, the executive director shall determine whether a conflict of interest exists. With regard to the executive director, or a person with substantial influence over the sheriff's youth foundation, the board shall determine if a conflict of interest exists. After an affiliation disclosure by a director at a board meeting, the director shall leave a meeting while the implications of the affiliation are considered and voted upon. The remaining board members shall determine if a conflict of interest exists. With regard to an employee without substantial influence over the sheriff's youth foundation, the executive director shall decide the appropriate response by the sheriff's youth foundation once a conflict of interest has been determined to exist. An employee may appeal any adverse determination of the board. With regard to the executive director or a person with substantial influence over the sheriff's youth foundation, the board shall follow the procedures set forth in the bylaws in order to decide whether to enter into the transaction and, if so, to ensure that the terms of the transactions are reasonable. If the board of directors determines that a person with substantial influence over the sheriff's youth foundation (such person) has a conflict of interest with regard to a transaction of the sheriff's youth foundation, the sheriff's youth foundation may engage in the transaction only if the following conditions are met prior to the transaction: a. Such person shall disclose to the board all material facts concerning the person's affiliation with the transaction. B. The board shall review the material facts. The transaction may be approved only if a majority of the directors, not counting the vote of such person, concludes that: (1) the proposed transaction is fair and reasonable to the sheriff's youth foundation, and (2) the sheriff's youth foundation proposes to engage in this transaction for its own purposes and benefit of such person and, (3) the proposed transaction is the most beneficial arrangement which the sheriff's youth foundation could obtain in the circumstances with reasonable efforts. Any director who fails to comply with this conflict of interest policy may, in the discretion of the board of directors, be censured or be removed from the board. If an employee who is deemed to have substantial influence over the sheriff's youth foundation fails to comply with the conflict of interest policy, he or she may be put on notice or terminated, at the discretion of the board of directors. Any other employee who fails to comply with this co”

Form 990, Part VI, Section B, Line 15A

“The compensation committee is responsible for establishing, reviewing, and evaluating the executive director's compensation package. Through research, they recommend to the executive committee appropriate compensation for the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
SHERIFF'S YOUTH FOUNDATION
EIN
95-4047797
Phone
2132293048
Address
211 W TEMPLE STREET 8TH FLOOR, LOS ANGELES, CA 90012

Signing Officer

Name
Dennis Alfieri
Title
Executive Director
Phone
2132293048
Signed
2018-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Alfieri
Formed
1985
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
61
Volunteers
75

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 N LAKE AVE SUITE 900, PASADENA, CA 91101
Preparer
Karen Lo
Phone
6267933600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes to the audit committees oversight process or selection process during the year”

Financial Statement Notes

PART IV, LINE 2B:

“The sheriff's youth foundation currently serves as administrative and fiscal agent for the vida and star programs directed and managed by the sheriff's department.”

PART X, LINE 2:

“Sheriff's youth foundation is a nonprofit public benefit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. Sheriff's youth foundation has received favorable determination letters indicating it is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and california franchise taxes under section 23701 of the california revenue taxation code. Generally accepted accounting principles provide accounting disclosure guidance about position taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes all of the positions taken by the sheriff's youth foundation are more likely than not to be sustained upon examination.”

Raw XML AppendixShowing 400 of 517 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0112633
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt091416
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE YOUTH PROGRAMS IN THE LOS ANGELES COUNTY THROUGH LA COUNTY SHERIFF'S DEPARTMENT.
IRS990/AdvertisingGrp/FundraisingAmt0883
IRS990/AdvertisingGrp/TotalAmt0883
IRS990/AllOtherContributionsAmt0890827
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0460
IRS990/AllOtherExpensesGrp/TotalAmt0460
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DENNIS ALFIERI CHIEF EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum02132293048
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 W TEMPLE STREET 8TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090012
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0404190
IRS990/CashNonInterestBearingGrp/EOYAmt0179338
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010868
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043475
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018115
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072458
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0890827
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07214
IRS990/CYOtherExpensesAmt0615518
IRS990/CYOtherRevenueAmt026331
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-483072
IRS990/CYSalariesCompEmpBnftPaidAmt0791926
IRS990/CYTotalExpensesAmt01407444
IRS990/CYTotalFundraisingExpenseAmt0145850
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0924372
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0168352
IRS990/DepreciationDepletionGrp/TotalAmt0168352
IRS990/Desc0THE YOUTH ACTIVITY LEAGUES (YALS) PROVIDE YEAR ROUND EDUCATIONAL TUTORING, COMPUTER TRAINING, CULTURE FIELD TRIPS, SPORTS ACTIVITIES, AND CHARACTER BUILDING ACTIVITIES FOR APPROXIMATELY 2,500 "AT-RISK" CHILDREN AGES 7-17 ABOUT 90% OF THE YOUTH SERVED ARE ELIGIBLE FOR FREE OR REDUCED PRICE LUNCH. THESE YOUTH, SOME FOR THE VERY FIRST TIME, ENJOY A POSITIVE RELATIONSHIP WITH LAW ENFORCEMENT, IN ADDITION TO FINDING A SENSE OF BELONGING WITH A CARING ADULT AND OTHER YOUTH OR CHILDREN IN THEIR AGE GROUP DURING THE HOURS OF THE DAY THAT MOST JUVENILE CRIME IS COMMITTED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01114854
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014492
IRS990/FeesForServicesAccountingGrp/TotalAmt014492
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014320
IRS990/FeesForServicesLegalGrp/TotalAmt014320
IRS990/FeesForServicesOtherGrp/FundraisingAmt0128417
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04186
IRS990/FeesForServicesOtherGrp/TotalAmt0132603
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHRYN BARGER
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW BETTENHAUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM GIRARDI
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK HADJINIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS HATHAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm5ALEJANDRO ISLAS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE DD MAC RAE
IRS990/Form990PartVIISectionAGrp/PersonNm7MICKEY SEGAL
IRS990/Form990PartVIISectionAGrp/PersonNm8SAM S SOLAKYAN
IRS990/Form990PartVIISectionAGrp/PersonNm9SETH SPIVACK
IRS990/Form990PartVIISectionAGrp/PersonNm10EMILY WANG
IRS990/Form990PartVIISectionAGrp/PersonNm11DOUGLAS MANCINO
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM MCDONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm13WARREN ASMUS
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE SILACCI
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN CORBELL
IRS990/Form990PartVIISectionAGrp/PersonNm16DENNIS ALFIERI
IRS990/Form990PartVIISectionAGrp/PersonNm17MEGAN REED BOWEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1772458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR (STARTED MAY 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR (UNTIL MAY 2017)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt06590
IRS990/FundraisingGrossIncomeAmt026168
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0930962
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt024099
IRS990/InformationTechnologyGrp/TotalAmt024099
IRS990/InsuranceGrp/ManagementAndGeneralAmt028264
IRS990/InsuranceGrp/ProgramServicesAmt020087
IRS990/InsuranceGrp/TotalAmt048351
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032830
IRS990/InvestmentIncomeGrp/ExclusionAmt07214
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07214
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0-2
IRS990/InvestmentsPubTradedSecGrp/BOYAmt046038
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06316
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01516113
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02669365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02501012
IRS990/LandBldgEquipCostOrOtherBssAmt04017125
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AT-RISK YOUTH IN THE NEIGHBORHOODS OF LOS ANGELES COUNTY WITH SAFE OPPORTUNITIES TO GROW AND DEVELOP THE TOOLS THEY NEED TO SUCCEED IN LIFE. YOUNG PEOPLE IN THE FOUNDATION'S PROGRAMS INTERACT WITH POSITIVE ROLE MODELS FROM THE LOS ANGELES COUNTY SHERIFF'S DEPARTMENT IN ACTIVITIES THAT DEVELOP LEADERSHIP SKILLS AND HELP FORMULATE POSITIVE VIEWS OF THEIR OWN FUTURE, GAINING THE CONFIDENCE THEY NEED TO RESIST THE NEGATIVE INFLUENCES OF VIOLENCE, DRUGS, ALCOHOL AND GANGS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03637793
IRS990/NetAssetsOrFundBalancesEOYAmt03154721
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019578
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019578
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt070169
IRS990/OccupancyGrp/TotalAmt070169
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012150
IRS990/OfficeExpensesGrp/ProgramServicesAmt094255
IRS990/OfficeExpensesGrp/TotalAmt0106405
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03866
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1MERCHANT SERVICE FEES
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17152
IRS990/OtherExpensesGrp/ProgramServicesAmt03820
IRS990/OtherExpensesGrp/ProgramServicesAmt1811
IRS990/OtherExpensesGrp/TotalAmt07364
IRS990/OtherExpensesGrp/TotalAmt17152
IRS990/OtherExpensesGrp/TotalAmt23820
IRS990/OtherExpensesGrp/TotalAmt3811
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06753
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06753
IRS990/OtherRevenueTotalAmt06753
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03572
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0626034
IRS990/OtherSalariesAndWagesGrp/TotalAmt0645567
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02101
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03502
IRS990/PayrollTaxesGrp/ProgramServicesAmt064432
IRS990/PayrollTaxesGrp/TotalAmt070035
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0592818
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0515269
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05185
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044204
IRS990/PrincipalOfficerNm0DENNIS ALFIERI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01054428
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033521
IRS990/PYOtherExpensesAmt0750430
IRS990/PYOtherRevenueAmt029350
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-513655
IRS990/PYSalariesCompEmpBnftPaidAmt0880524
IRS990/PYTotalExpensesAmt01630954
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01117299
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-483072
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0890827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01054428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02401653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01072285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02038569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07457762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011789
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060281
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02393289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038766
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0110253
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83070
IRS990ScheduleA/PublicSupportPY170Pct00.87090
IRS990ScheduleA/PublicSupportTotal170Amt06336814
IRS990ScheduleA/SubstantialContributorsTotAmt01120948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0890827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01054428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02401653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01072285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02038569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07457762
IRS990ScheduleA/TotalSupportAmt07628296
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02488675
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01408808
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03897483
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04392307
IRS990ScheduleD/DonatedServicesUseFcltsAmt04392307
IRS990ScheduleD/EquipmentGrp/BookValueAmt012337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107305
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0119642
IRS990ScheduleD/ExpensesNotReportedAmt04392307
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01407444
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/RevenueNotReportedAmt04392307
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0924372
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SHERIFF'S YOUTH FOUNDATION CURRENTLY SERVES AS ADMINISTRATIVE AND FISCAL AGENT FOR THE VIDA AND STAR PROGRAMS DIRECTED AND MANAGED BY THE SHERIFF'S DEPARTMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SHERIFF'S YOUTH FOUNDATION IS A NONPROFIT PUBLIC BENEFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. SHERIFF'S YOUTH FOUNDATION HAS RECEIVED FAVORABLE DETERMINATION LETTERS INDICATING IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CALIFORNIA FRANCHISE TAXES UNDER SECTION 23701 OF THE CALIFORNIA REVENUE TAXATION CODE. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING DISCLOSURE GUIDANCE ABOUT POSITION TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES ALL OF THE POSITIONS TAKEN BY THE SHERIFF'S YOUTH FOUNDATION ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02501012
IRS990ScheduleD/TotalExpensesPerForm990Amt01407444
IRS990ScheduleD/TotalRevenuePerForm990Amt0924372
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05316679

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,246,137
Liabilities
$91,416
Net assets
$3,154,721
Revenue
$924,372
Expenses
$1,407,444
Net income
-$483,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.01$2.08$0.26$0.44$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.02$2.17$0.32$0.40$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.02$2.26$0.15$0.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.05$2.25$0.25$0.32$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.02$2.40$0.53$0.81$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.06$2.68$1.28$1.75$0.47
2017Detailed filing. Detailed filing data is available for this year.$3.25$0.09$3.15$0.92$1.41$0.48
2016Detailed filing. Detailed filing data is available for this year.$3.75$0.11$3.64$1.12$1.63$0.51
2015Detailed filing. Detailed filing data is available for this year.$4.38$0.23$4.15$2.67$2.00$0.67
2014Detailed filing. Detailed filing data is available for this year.$3.66$0.18$3.48$1.52$2.04$0.52
2013Detailed filing. Detailed filing data is available for this year.$4.16$0.16$4.00$1.78$1.98$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.13$5.08$2.03
2011Summary only. Only limited summary data is available for this year.$7.45$0.06$7.39$1.29$1.56$0.26