Civic Intelligence

Waterville Area YMCA

990 • Fiscal year 2015 • EIN 01-0283465

Apr 01, 2014 to Mar 31, 2015 • Filed on Aug 13, 2015

Organization ProfileWWW.CLUBAYC.ORG
126 North StreetWaterville, ME 04901

(207) 873-0684

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$154,803

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

54th percentile

2.5%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$646,043

Up $15,980 (+2.5%) from 2014

Net Assets

Up

$646,043

Up $15,980 (+2.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin40th percentile

Revenue

Up

$931,570

Up $105,571 (+13%) from 2014

Expenses

Up

$930,651

Up $104,596 (+13%) from 2014

Net Income

Up

$919

Up $975 (+1741%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $629,655Liabilities 2011: $1,364,048Net Assets 2011: -$734,3932011Assets 2012: $504,300Liabilities 2012: $1,448,485Net Assets 2012: -$944,1852012Assets 2013: $583,409Liabilities 2013: $0Net Assets 2013: $583,4092013Assets 2014: $630,063Liabilities 2014: $0Net Assets 2014: $630,0632014Assets 2015: $646,043Liabilities 2015: $0Net Assets 2015: $646,0432015Assets 2016: $623,068Liabilities 2016: $0Net Assets 2016: $623,0682016Assets 2017: $723,165Liabilities 2017: $0Net Assets 2017: $723,1652017Assets 2018: $875,187Liabilities 2018: $0Net Assets 2018: $875,1872018Assets 2019: $852,724Liabilities 2019: $0Net Assets 2019: $852,7242019Assets 2020: $722,668Liabilities 2020: $76,314Net Assets 2020: $646,3542020Assets 2021: $880,518Liabilities 2021: $273,368Net Assets 2021: $607,1502021Assets 2022: $865,141Liabilities 2022: $326,846Net Assets 2022: $538,2952022Assets 2023: $789,027Liabilities 2023: $425,937Net Assets 2023: $363,0902023Assets 2024: $729,632Liabilities 2024: $521,339Net Assets 2024: $208,2932024Assets 2025: $744,554Liabilities 2025: $603,043Net Assets 2025: $141,5112025

Highlighted filing

2015

Assets$646,043
Liabilities$0
Net Assets$646,043
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $884,3132011Revenue 2012: $757,447Expenses 2012: $992,150Net Income 2012: -$234,7032012Revenue 2013: $729,768Expenses 2013: $714,235Net Income 2013: $15,5332013Revenue 2014: $825,999Expenses 2014: $826,055Net Income 2014: -$562014Revenue 2015: $931,570Expenses 2015: $930,651Net Income 2015: $9192015Revenue 2016: $1,067,615Expenses 2016: $1,066,473Net Income 2016: $1,1422016Revenue 2017: $1,054,766Expenses 2017: $997,293Net Income 2017: $57,4732017Revenue 2018: $1,132,599Expenses 2018: $1,017,311Net Income 2018: $115,2882018Revenue 2019: $1,062,069Expenses 2019: $1,091,736Net Income 2019: -$29,6672019Revenue 2020: $791,981Expenses 2020: $922,132Net Income 2020: -$130,1512020Revenue 2021: $287,222Expenses 2021: $566,839Net Income 2021: -$279,6172021Revenue 2022: $637,702Expenses 2022: $715,595Net Income 2022: -$77,8932022Revenue 2023: $1,023,474Expenses 2023: $1,104,910Net Income 2023: -$81,4362023Revenue 2024: $957,546Expenses 2024: $1,203,565Net Income 2024: -$246,0192024Revenue 2025: $1,076,881Expenses 2025: $1,163,318Net Income 2025: -$86,4372025

Highlighted filing

2015

Revenue$931,570
Expenses$930,651
Net Income$919
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$931,570
Mission and Program Overview

Mission

To inspire and enable all young people and their families to realize their full potential as productive, responsible, and caring citizens.

To inspire and enable all young people and their families to realize their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$271,234$281,308▲ $10,074
Total Assets$630,063$646,043▲ $15,980
Other Assets Total$358,829$364,735▲ $5,906
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$533,829$539,734▲ $5,905
Temporarily Rstr Net Assets$96,234$106,309▲ $10,075
Total Net Assets Fund Balance$630,063$646,043▲ $15,980
Total Liabilities and Net Assets / Fund Balance$630,063$646,043▲ $15,980

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$364,735--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$630,063-▲ $26,594$8,492$646,043
2014$583,407-▲ $56,813$10,157$630,063
2013$504,300$46,422▲ $34,357-$583,407
2012$479,389-▲ $24,911-$504,300
2011$432,245-▲ $47,144-$479,389
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
William VogtFinance DirectorFT$75,163$75,163

Board Members and Trustees

NameTitle
Michaela MurphyChair
Brent BurgerVice-chair
Al HodsdonBoard Director
Brian KellyBoard Director
Carolyn GreeneBoard Director
Chris GaunceBoard Director
Dan DubordBoard Director
Maeghan MaloneyBoard Director
Margaret GriffinBoard Director
Michael LevensellerBoard Director
Mike RunserBoard Director
Phil RoyBoard Director
Ray HaskellBoard Director
Scott JonesBoard Director
Sue HawkesBoard Director
Ken WalshChief Executive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,824
Program Service Revenue
$842,273
Investment Income
$13,473
Other Revenue
$0
All Other Contributions
$30,109
Change in Net Assets
$919

Audited Revenue Reconciliation

Revenue per Audited Statements
$884,857
Revenue Not Reported on Financial Statements
$46,713
Revenue Not Reported on Form 990
$248,152
Other Revenue Adjustments
$46,713
Total Revenue per Audited Statements
$1,133,009
Total Revenue per Form 990
$931,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$578,480
Salaries, Compensation, and Employee Benefits$305,458
Grants and Similar Amounts Paid$46,713
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,991--$263,991
Occupancy$123,951--$123,951
Travel$110,585--$110,585
Fees for Services Other$55,313--$55,313
Grants to Domestic Individuals$46,713--$46,713
Office Expenses$28,437--$28,437
Other Employee Benefits$21,520--$21,520
Payroll Taxes$19,947--$19,947
All Other Expenses$8,929--$8,929
Fees for Services Accounting$4,661--$4,661
Insurance$2,908--$2,908
Conferences and Meetings$1,999--$1,999
Other Expenses$1,466--$1,466
Total Functional Expenses$930,651$0$0$930,651

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,117,029
Total Expenses per Form 990$930,651
Expenses per Audited Statements$883,938
Expenses Not Reported on Form 990$233,091
Expenses Not Reported on Financial Statements$46,713
Other Expense Adjustments$46,713
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the return is reviewed by management and the finance committee and then provided to the board of directors for review and approval before filing the form 990 with the irs.”

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

“Each board member is given a conflict of interest sheet when they join in which they would indicate if any conflicts exist. This is reviewed by the board of directors on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The board of directors compares officer and key employee wages to local standards. Pay increases are based on inflation and contractual agreements.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request made to the organization at its main location in waterville, maine.”

Filing and Contact Details

Filer

Filer Name
Waterville Area Ymca
EIN
01-0283465
Phone
2078730684
Address
126 NORTH STREET, WATERVILLE, ME 04901

Signing Officer

Name
Ken Walsh
Title
Chief Executive Officer
Phone
2078730684
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Walsh
Formed
1950
Legal Domicile
Me
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Albin Randall & Bennett
Address
PO BOX 445 130 MIDDLE STREET, PORTLAND, ME 04112-0445
Preparer
Jason C Leblanc
Phone
2077721981
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in the value of beneficial interests in perpetual trusts 5,905.”

FORM 990, PART XII, LINE 2C:

“The process for oversight of the audit and selection of an independent accountant has not changed from prior years.”

Financial Statement Notes

PART V, LINE 4:

“The organization has adopted investment and spending policies, approved by the board of directors, for endowment assets that attempt to provide a substantial and reasonably stable stream of income to support the operating budget of the organization and to achieve this result in perpetuity while preserving and enhancing the total value of the endowment.”

PART X, LINE 2:

“U.s. Gaap prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose its financial statements uncertain tax positions that the organization has taken or expects to take on a tax return. The organization recognizes the tax benefits from uncertain tax positions if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the positiion. The organization is no longer subject to examinations by tax authorities for the years before 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in the value of beneficial interests in perpetual trusts 5,905. In-kind contribution of administrative services 233,091.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 46,713.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In-kind contribution of administrative services 233,091.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 46,713.”

Raw XML AppendixShowing 400 of 585 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD DIRECTOR
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02908
IRS990/InsuranceGrp/TotalAmt02908
IRS990/InvestmentIncomeGrp/ExclusionAmt013473
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013473
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0281308
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE AND ENABLE ALL YOUNG PEOPLE AND THEIR FAMILIES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0630063
IRS990/NetAssetsOrFundBalancesEOYAmt0646043
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09156
IRS990/NoncashContributionsAmt01235
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0123951
IRS990/OccupancyGrp/TotalAmt0123951
IRS990/OfficeExpensesGrp/ProgramServicesAmt028437
IRS990/OfficeExpensesGrp/TotalAmt028437
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0358829
IRS990/OtherAssetsTotalGrp/EOYAmt0364735
IRS990/OtherChangesInNetAssetsAmt05905
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021520
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0240231
IRS990/OtherExpensesGrp/ProgramServicesAmt11466
IRS990/OtherExpensesGrp/TotalAmt0240231
IRS990/OtherExpensesGrp/TotalAmt11466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263991
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263991
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019947
IRS990/PayrollTaxesGrp/TotalAmt019947
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0533829
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0539734
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEN WALSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0717391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0717391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219401
IRS990/ProgSrvcAccomActy2Grp/Desc0HERITAGE TOUR PROGRAM: THE AMERICAN HERITAGE TOUR IS A CONSTANTLY EVOLVING EDUCATIONAL JOURNEY FOR MIDDLE SCHOOL STUDENTS, DESIGNED AS AN INTEGRATED APPROACH TO TEACHING HISTORY AND CONTRIBUTING EFFECTIVELY AS CITIZENS. THE PLANNING, GROUP WORK, AND TOUR ITENERARY ARE PARALLEL TO MAINE'S COMMON CORE OF LEARNING AND PROVIDE A WONDERFUL OPPORTUNITY TO SHARE A VISION WITH THE LOCAL SCHOOL SYSTEMS THAT PARTICIPATE. STUDENTS WILL MEET FOR AN ENTIRE YEAR TO LEARN ABOUT THE PLACES THEY WILL VISIT AND HOW THE HISTORY AND CULTURE OF THAT PLACE OR TIME IMPACTS OUR WORLD TODAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0399256
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013089
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0443497
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMP TRACY IS A STATE LICENSED SUMMER DAY CAMP PROGRAM FOR BOYS AND GIRLS ENTERING GRADES 1 THROUGH 8. THE PURPOSE OF THE PROGRAM IS TO CONTINUE THE YMCA'S MISSION OF OFFERING PROGRAMS WHICH ENHANCE AN INDIVIDUAL'S SPIRIT, MIND, AND BODY. THROUGH ACTIVITIES SUCH AS OUTDOOR EDUCATION, SWIMMING LESSONS, ARTS AND CRAFTS, AND OTHER TRADITIONAL ACTIVITIES, YOUR CHILD WILL LEARN NEW SKILLS, MAKE NEW FRIENDS, AND ACQUIRE MORE CONFIDENCE WHEN DEALING WITH OTHERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0110882
IRS990/ProgSrvcAccomActy3Grp/GrantAmt020999
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt090587
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt045197
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057665
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023909
IRS990/PYInvestmentIncomeAmt010555
IRS990/PYOtherExpensesAmt0497432
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0757779
IRS990/PYRevenuesLessExpensesAmt0-56
IRS990/PYSalariesCompEmpBnftPaidAmt0304714
IRS990/PYTotalExpensesAmt0826055
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0825999
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0919
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0308189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0259083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042179
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03580806
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78070
IRS990ScheduleA/PublicSupportPY170Pct00.88510
IRS990ScheduleA/PublicSupportTotal170Amt0235183
IRS990ScheduleA/SubstantialContributorsTotAmt023900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044841
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0259083
IRS990ScheduleA/TotalSupportAmt0301262
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02122
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0630063
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0646043
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt026594
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt08492
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0583407
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0630063
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056813
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt010157
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01672
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0504300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt046422
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0583407
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034357
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0479389
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0504300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024911
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0432245
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0479389
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047144
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt0233091
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt046713
IRS990ScheduleD/ExpensesSubtotalAmt0883938
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09156
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0364735
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN PERPETUAL TRUSTS
IRS990ScheduleD/OtherExpensesIncludedAmt0233091
IRS990ScheduleD/OtherExpensesNotIncludedAmt046713
IRS990ScheduleD/OtherRevenueAmt0238996
IRS990ScheduleD/OtherRevenuesNotIncludedAmt046713
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.83540
IRS990ScheduleD/RevenueNotReportedAmt0248152
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt046713
IRS990ScheduleD/RevenueSubtotalAmt0884857
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES, APPROVED BY THE BOARD OF DIRECTORS, FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A SUBSTANTIAL AND REASONABLY STABLE STREAM OF INCOME TO SUPPORT THE OPERATING BUDGET OF THE ORGANIZATION AND TO ACHIEVE THIS RESULT IN PERPETUITY WHILE PRESERVING AND ENHANCING THE TOTAL VALUE OF THE ENDOWMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1U.S. GAAP PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIION. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN THE VALUE OF BENEFICIAL INTERESTS IN PERPETUAL TRUSTS 5,905. IN-KIND CONTRIBUTION OF ADMINISTRATIVE SERVICES 233,091.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS 46,713.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4IN-KIND CONTRIBUTION OF ADMINISTRATIVE SERVICES 233,091.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIPS 46,713.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646,043
Liabilities
$0
Net assets
$646,043
Revenue
$931,570
Expenses
$930,651
Net income
$919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.60$0.14$1.08$1.16$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.52$0.21$0.96$1.20$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.43$0.36$1.02$1.10$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.33$0.54$0.64$0.72$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.27$0.61$0.29$0.57$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.08$0.65$0.79$0.92$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.06$1.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.13$1.02$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.05$1.00$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.07$1.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.93$0.93$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.83$0.83$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.73$0.71$0.02
2012Summary only. Only limited summary data is available for this year.$0.50$1.45$0.94$0.76$0.99$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$1.36$0.73$0.88