Civic Intelligence

Down East Family YMCA

990 • Fiscal year 2017 • EIN 01-0412269

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileWWW.DEFYMCA.ORG
PO Box 25Ellsworth, ME 04605

(207) 667-3086

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

58th percentile

$77,409

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

25th percentile

-3.1%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,281,032

Down $73,893 (-3.1%) from 2016

Net Assets

Down

$1,868,563

Down $205,657 (-9.9%) from 2016

Liabilities

Up

$412,469

Up $131,764 (+47%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin27th percentile

Revenue

Up

$3,455,937

Up $331,723 (+11%) from 2016

Expenses

Up

$3,639,178

Up $435,439 (+14%) from 2016

Net Income

Down

-$183,241

Down $103,716 (-130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,917,973Liabilities 2011: $630,827Net Assets 2011: $2,287,1462011Assets 2012: $2,980,688Liabilities 2012: $629,517Net Assets 2012: $2,351,1712012Assets 2013: $2,697,631Liabilities 2013: $501,483Net Assets 2013: $2,196,1482013Assets 2014: $2,524,305Liabilities 2014: $354,510Net Assets 2014: $2,169,7952014Assets 2015: $2,455,215Liabilities 2015: $307,300Net Assets 2015: $2,147,9152015Assets 2016: $2,354,925Liabilities 2016: $280,705Net Assets 2016: $2,074,2202016Assets 2017: $2,281,032Liabilities 2017: $412,469Net Assets 2017: $1,868,5632017Assets 2018: $2,181,572Liabilities 2018: $428,240Net Assets 2018: $1,753,3322018Assets 2019: $2,165,497Liabilities 2019: $440,854Net Assets 2019: $1,724,6432019Assets 2020: $2,932,976Liabilities 2020: $802,778Net Assets 2020: $2,130,1982020Assets 2021: $3,285,467Liabilities 2021: $381,882Net Assets 2021: $2,903,5852021Assets 2022: $2,788,564Liabilities 2022: $443,129Net Assets 2022: $2,345,4352022Assets 2023: $3,260,111Liabilities 2023: $1,031,932Net Assets 2023: $2,228,1792023Assets 2024: $3,047,992Liabilities 2024: $1,004,941Net Assets 2024: $2,043,0512024

Highlighted filing

2017

Assets$2,281,032
Liabilities$412,469
Net Assets$1,868,563
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,392,613Expenses 2011: $2,235,523Net Income 2011: $1,157,0902011Expenses 2012: $2,315,6202012Revenue 2013: $2,231,591Expenses 2013: $2,394,613Net Income 2013: -$163,0222013Revenue 2014: $2,365,724Expenses 2014: $2,392,077Net Income 2014: -$26,3532014Revenue 2015: $2,868,565Expenses 2015: $2,882,173Net Income 2015: -$13,6082015Revenue 2016: $3,124,214Expenses 2016: $3,203,739Net Income 2016: -$79,5252016Revenue 2017: $3,455,937Expenses 2017: $3,639,178Net Income 2017: -$183,2412017Revenue 2018: $3,976,043Expenses 2018: $4,068,752Net Income 2018: -$92,7092018Revenue 2019: $4,192,227Expenses 2019: $4,242,313Net Income 2019: -$50,0862019Revenue 2020: $4,164,105Expenses 2020: $3,769,896Net Income 2020: $394,2092020Revenue 2021: $5,309,341Expenses 2021: $4,535,071Net Income 2021: $774,2702021Revenue 2022: $4,363,926Expenses 2022: $4,872,160Net Income 2022: -$508,2342022Revenue 2023: $5,110,630Expenses 2023: $5,185,263Net Income 2023: -$74,6332023Revenue 2024: $5,727,035Expenses 2024: $5,916,806Net Income 2024: -$189,7712024

Highlighted filing

2017

Revenue$3,455,937
Expenses$3,639,178
Net Income-$183,241
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$3,531,406
Mission and Program Overview

Mission

The downeast family ymca promotes family values, education, health and fitness with programs and services that are accessible to all.

To build strong communities, families and individuals by fostering respect and promoting a healthy spirit, mind and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,894,299$1,844,064▼ $50,235
Savings and Temporary Cash Investments$198,270$178,698▼ $19,572
Investments in Publicly Traded Securities$129,268$166,027▲ $36,759
Accounts Receivable$78,670$52,477▼ $26,193
Cash and Non-Interest-Bearing Accounts$43,568$39,766▼ $3,802
Pledges and Grants Receivable$10,850$0▼ $10,850
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,354,925$2,281,032▼ $73,893
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$132,802$253,617▲ $120,815
Mortgage Notes Payable Secured by Investment Property$82,452$111,225▲ $28,773
Other Liabilities$65,451$47,627▼ $17,824
Total Liabilities$280,705$412,469▲ $131,764
Net Assets / Fund Balance
Unrestricted Net Assets$2,071,720$1,866,063▼ $205,657
Permanently Rstr Net Assets$2,500$2,500→ $0
Total Net Assets Fund Balance$2,074,220$1,868,563▼ $205,657
Total Liabilities and Net Assets / Fund Balance$2,354,925$2,281,032▼ $73,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$669,826$1,590,274$2,260,100
Land$969,176-$969,176
Equipment$139,418$400,082$539,500
Leasehold Improvements$60,144$67,616$127,760
Other Land Buildings$5,500-$5,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$136,972$1,160▲ $23,335-$160,284
2016$111,890$1,000▲ $9,082-$136,972
2015$98,334-▼ $2,096$832$111,890
2014$118,062-▲ $5,272-$98,334
2013$192,957-▲ $26,719$1,614$118,062
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter FarragherCEOFT$77,409$77,409

Board Members and Trustees

NameTitle
Joseph DomagalaChairman
Stephen FayPast Chairman
Jeffrey DalrympleVice Chairman
Andrew OdeenDirector
Ashley RosboroughDirector
Dan CurtisDirector
Dr Marc HorowitzDirector
Eric ColumberDirector
Harvard AustinDirector
James BoothbyDirector
Jeffrey BuzzellDirector
Louie LuchiniDirector
Matt MattsonDirector
Patricia Patterson KingDirector
Sara SpencerDirector
Sarah CantaneseDirector
Scott FernaldDirector
Chip ButterwickSecretary
Rob SheaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$458,994
Program Service Revenue
$2,923,858
Investment Income
$7,496
Other Revenue
$65,589
All Other Contributions
$305,880
Change in Net Assets
$-183,241

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial2$66,000Est market value
Other Non Cash Contri Table1$5,886Invoice
Cars and Other Vehicles1$4,113Lease - market
Total Noncash Contributions4$75,999-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,455,937
Revenue Not Reported on Form 990
$18,495
Total Revenue per Audited Statements
$3,474,432
Total Revenue per Form 990
$3,455,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,416,965
Other Expenses$1,222,213
Total Fundraising Expense$105,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,635,678$224,662$70,972$1,931,312
Other Employee Benefits$122,634$53,112$5,781$181,527
All Other Expenses$46,277$127,691$2,426$176,394
Occupancy$62,762$103,621-$166,383
Payroll Taxes$123,305$21,827$3,965$149,097
Depreciation Depletion$142,862--$142,862
Pension Plan Contributions$52,710$21,267$3,643$77,620
Current Officers, Directors, Trustees, and Key Employees-$77,409-$77,409
Other Expenses$76,768$58,487-$58,487
Insurance$1,178$49,980-$51,158
Advertising$547-$18,796$19,343
Fees for Services Other-$17,698-$17,698
Fees for Services Accounting-$10,683-$10,683
Interest-$8,086-$8,086
Travel-$6,935-$6,935
Fees for Services Legal-$35-$35
Total Functional Expenses$2,681,228$852,367$105,583$3,639,178

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,641,805
Expenses per Audited Statements$3,639,178
Total Expenses per Form 990$3,639,178
Expenses Not Reported on Form 990$2,627
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,391
Fundraising Gross Income$38,391
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf & Running$56,200$38,391$38,391$0
Total Events$56,200$38,391$38,391-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Capital Lease Obligations$47,627
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
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 8: Explanation of No Contemporaneously Documentation of Meetings

“Committees report their recommendations to the board of directors but have no authority to act without board approval.”

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

“The finance committee reviews the form 990 return.”

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

“The documents are availble when requested.”

Filing and Contact Details

Filer

Filer Name
Downeast Family Young Mens Christian
EIN
01-0412269
Phone
2076673086
Address
PO BOX 25, ELLSWORTH, ME 04605

Signing Officer

Name
Peter Farragher
Title
Executive Director
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
Me
Voting Board Members
20
Independent Board Members
20
Employees
249
Volunteers
200

Preparer

Firm
Foster & Company LLP CPAs
Address
78 Main Street PO Box C, Bucksport, ME 04416
Preparer
Thomas R Foster
Phone
2074697364
Supplemental Narrative

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: CHILD CARE AND AFTER SCHOOL PROGRAMS: The Y serves children 6 weeks through 5th grade. We are a licensed child care center that serves 225 children per day in child care and 80 children per day in afterschool programming. OTHER PROGRAM SERVICES 5: DAY CAMP: Located at the Y's camp in Eastbrook, we serve 130 daily for an 11 week period. Camp activities include all aspects of camp: boating, archery, BB gun safety, arts & crafts, swimming etc. OTHER PROGRAM SERVICES 6: MOORE COMMUNITY CENTER: Located in Ellsworth Maine providing space for community conference center, community senior center, and the YMCA early learning center. OTHER PROGRAM SERVICES 7: Blue Hill YMCA - Early Learning Center - Located at 15 South Street, behind the Tradewinds Market, the YMCA has a daycare center for Infants ages 6 weeks up to Preschoolers age 5. This child care center is licensed for 49 children and operated at full capacity for the first time in 2017 since opening in 2013. The fitness center is also located at this location and in 2017, there were 469 members and total visits of 16,025. OTHER PROGRAM SERVICES 8: All other programming and miscellaneous program service expenses. Expenses include depreciation expense for all programs. OTHER PROGRAM SERVICES 9: Bucksport Recreation Department - In the spring of 2017, the YMCA entered into an agreement with the Town of Bucksport to develop, implement and enhance recreational programs for the Bucksport Community. This includes operation of the Town's swimming pool in the summer, the Town's ice skating rink in the winter, development and implementation of an afterschool program for elementary school kids and summer and vacation day camp programs. The Y also provides youth with year-round recreational and youth activities such as dances, field trips, sports teams and various other activities.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of Goods shown Net $2627”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of Goods shown Net $2627”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Matt Mattson
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH DOMAGALA
IRS990/Form990PartVIISectionAGrp/PersonNm3James Boothby
IRS990/Form990PartVIISectionAGrp/PersonNm4Sarah Cantanese
IRS990/Form990PartVIISectionAGrp/PersonNm5Dan Curtis
IRS990/Form990PartVIISectionAGrp/PersonNm6CHIP BUTTERWICK
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFREY BUZZELL
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Marc Horowitz
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC COLUMBER
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFFREY DALRYMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm11Patricia Patterson King
IRS990/Form990PartVIISectionAGrp/PersonNm12Sara Spencer
IRS990/Form990PartVIISectionAGrp/PersonNm13Scott Fernald
IRS990/Form990PartVIISectionAGrp/PersonNm14Louie Luchini
IRS990/Form990PartVIISectionAGrp/PersonNm15Ashley Rosborough
IRS990/Form990PartVIISectionAGrp/PersonNm16Rob Shea
IRS990/Form990PartVIISectionAGrp/PersonNm17Stephen Fay
IRS990/Form990PartVIISectionAGrp/PersonNm18Andrew Odeen
IRS990/Form990PartVIISectionAGrp/PersonNm19Peter Farragher
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt017809
IRS990/FundraisingDirectExpensesAmt038391
IRS990/FundraisingGrossIncomeAmt038391
IRS990/GainOrLossGrp/SecuritiesAmt0771
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0135305
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt035222
IRS990/GrossReceiptsAmt03531406
IRS990/GrossRentsGrp/RealAmt065734
IRS990/GrossSalesOfInventoryAmt02482
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt049980
IRS990/InsuranceGrp/ProgramServicesAmt01178
IRS990/InsuranceGrp/TotalAmt051158
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08086
IRS990/InterestGrp/TotalAmt08086
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06725
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06725
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0129268
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0166027
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02057972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01894299
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01844064
IRS990/LandBldgEquipCostOrOtherBssAmt03902036
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt034451
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To build strong communities, families and individuals by fostering respect and promoting a healthy spirit, mind and body for all.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt082452
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0111225
IRS990/NetAssetsOrFundBalancesBOYAmt02074220
IRS990/NetAssetsOrFundBalancesEOYAmt01868563
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0771
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0771
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-145
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-145
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt065734
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt065734
IRS990/NetUnrelatedBusTxblIncmAmt0-178
IRS990/NetUnrlzdGainsLossesInvstAmt015868
IRS990/NoncashContributionsAmt075999
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0103621
IRS990/OccupancyGrp/ProgramServicesAmt062762
IRS990/OccupancyGrp/TotalAmt0166383
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05781
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053112
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181527
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Equipment Rental
IRS990/OtherExpensesGrp/Desc3NATIONAL SUPPORT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt358487
IRS990/OtherExpensesGrp/ProgramServicesAmt0360832
IRS990/OtherExpensesGrp/ProgramServicesAmt155675
IRS990/OtherExpensesGrp/ProgramServicesAmt276768
IRS990/OtherExpensesGrp/TotalAmt0375153
IRS990/OtherExpensesGrp/TotalAmt199045
IRS990/OtherExpensesGrp/TotalAmt289951
IRS990/OtherExpensesGrp/TotalAmt358487
IRS990/OtherLiabilitiesGrp/BOYAmt065451
IRS990/OtherLiabilitiesGrp/EOYAmt047627
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070972
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01635678
IRS990/OtherSalariesAndWagesGrp/TotalAmt01931312
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03965
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021827
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123305
IRS990/PayrollTaxesGrp/TotalAmt0149097
IRS990/PensionPlanContributionsGrp/FundraisingAmt03643
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021267
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052710
IRS990/PensionPlanContributionsGrp/TotalAmt077620
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010850

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,281,032
Liabilities
$412,469
Net assets
$1,868,563
Revenue
$3,455,937
Expenses
$3,639,178
Net income
-$183,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.05$1.00$2.04$5.73$5.92$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.26$1.03$2.23$5.11$5.19$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.44$2.35$4.36$4.87$0.51
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.38$2.90$5.31$4.54$0.77
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.80$2.13$4.16$3.77$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.44$1.72$4.19$4.24$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.43$1.75$3.98$4.07$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.41$1.87$3.46$3.64$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.28$2.07$3.12$3.20$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.31$2.15$2.87$2.88$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.35$2.17$2.37$2.39$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.70$0.50$2.20$2.23$2.39$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.63$2.35$2.32
2011Summary only. Only limited summary data is available for this year.$2.92$0.63$2.29$3.39$2.24$1.16