Civic Intelligence

Young Mens Christian Association Incorporated

990 • Fiscal year 2015 • EIN 06-0646987

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 02, 2016

81 South Elm StWallingford, CT 06492

(203) 269-4497

Siviq Scores

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

Liabilities / Assets

80th percentile

0.54x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.32x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

21st percentile

-5.4%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.3%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,610,856

Down $149,339 (-5.4%) from 2014

Net Assets

Up

$1,207,100

Up $43,847 (+3.8%) from 2014

Liabilities

Down

$1,403,756

Down $193,186 (-12%) from 2014

Revenue

Up

$4,446,358

Up $101,474 (+2.3%) from 2014

Expenses

Down

$4,402,511

Down $73 (-0.0%) from 2014

Net Income

Up

$43,847

Up $101,547 (+176%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $2,280,930Liabilities 2011: $1,064,944Net Assets 2011: $1,215,9862011Assets 2012: $2,750,861Liabilities 2012: $1,452,639Net Assets 2012: $1,298,2222012Assets 2013: $2,762,645Liabilities 2013: $1,541,692Net Assets 2013: $1,220,9532013Assets 2014: $2,760,195Liabilities 2014: $1,596,942Net Assets 2014: $1,163,2532014Assets 2015: $2,610,856Liabilities 2015: $1,403,756Net Assets 2015: $1,207,1002015Assets 2015: $2,703,023Liabilities 2015: $1,403,756Net Assets 2015: $1,299,2672015Assets 2016: $2,600,575Liabilities 2016: $1,242,030Net Assets 2016: $1,358,5452016Assets 2017: $2,589,802Liabilities 2017: $1,202,211Net Assets 2017: $1,387,5912017Assets 2018: $2,635,805Liabilities 2018: $1,322,817Net Assets 2018: $1,312,9882018Assets 2019: $5,288,883Liabilities 2019: $3,778,932Net Assets 2019: $1,509,9512019Assets 2020: $5,322,183Liabilities 2020: $3,966,906Net Assets 2020: $1,355,2772020Assets 2021: $6,770,369Liabilities 2021: $4,287,114Net Assets 2021: $2,483,2552021Assets 2022: $6,857,419Liabilities 2022: $4,390,873Net Assets 2022: $2,466,5462022Assets 2023: $8,471,003Liabilities 2023: $4,681,588Net Assets 2023: $3,789,4152023Assets 2024: $9,481,783Liabilities 2024: $4,697,385Net Assets 2024: $4,784,3982024

Highlighted filing

2015

Assets$2,610,856
Liabilities$1,403,756
Net Assets$1,207,100

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,354,157Expenses 2011: $3,513,149Net Income 2011: -$158,9922011Revenue 2012: $3,600,551Expenses 2012: $3,518,315Net Income 2012: $82,2362012Revenue 2013: $4,215,989Expenses 2013: $4,293,258Net Income 2013: -$77,2692013Revenue 2014: $4,344,884Expenses 2014: $4,402,584Net Income 2014: -$57,7002014Revenue 2015: $4,446,358Expenses 2015: $4,402,511Net Income 2015: $43,8472015Revenue 2015: $4,446,358Expenses 2015: $4,373,178Net Income 2015: $73,1802015Revenue 2016: $4,247,130Expenses 2016: $4,187,947Net Income 2016: $59,1832016Revenue 2017: $4,175,770Expenses 2017: $4,146,819Net Income 2017: $28,9512017Revenue 2018: $4,265,014Expenses 2018: $4,339,538Net Income 2018: -$74,5242018Revenue 2019: $4,576,508Expenses 2019: $4,379,614Net Income 2019: $196,8942019Revenue 2020: $3,249,418Expenses 2020: $3,404,092Net Income 2020: -$154,6742020Revenue 2021: $5,309,979Expenses 2021: $4,182,001Net Income 2021: $1,127,9782021Revenue 2022: $4,976,145Expenses 2022: $4,978,349Net Income 2022: -$2,2042022Revenue 2023: $7,171,228Expenses 2023: $5,848,359Net Income 2023: $1,322,8692023Revenue 2024: $7,077,057Expenses 2024: $6,082,074Net Income 2024: $994,9832024

Highlighted filing

2015

Revenue$4,446,358
Expenses$4,402,511
Net Income$43,847
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 2, 2016
Return Version
2015v2.1
Gross Receipts
$4,507,683
Mission and Program Overview

Mission

To strengthen the foundation of the community through programs, services, and relationships that build a healthy spirit, mind and body and to build strong kids, strong families and strong communities.

The wallingford family ymca is a community-based organization providing programs for youth, teens, adults and seniors, aquatics programs for people of all ages, before and after school child care, infant/preschool child care and health and wellness programs. Our mission is to build strong kids, strong families and strong communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,028,075$1,921,076▼ $106,999
Intangible Assets$377,167$347,833▼ $29,334
Cash and Non-Interest-Bearing Accounts$191,705$186,299▼ $5,406
Prepaid Expenses and Deferred Charges$81,649$92,461▲ $10,812
Accounts Receivable$46,470$38,551▼ $7,919
Investments in Publicly Traded Securities$1,526$1,490▼ $36
Total Assets$2,760,195$2,610,856▼ $149,339
Other Assets Total$33,603$23,146▼ $10,457
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,048,342$996,372▼ $51,970
Accounts Payable and Accrued Expenses$291,364$235,087▼ $56,277
Deferred Revenue$71,406$92,447▲ $21,041
Other Liabilities$185,830$79,850▼ $105,980
Total Liabilities$1,596,942$1,403,756▼ $193,186
Net Assets / Fund Balance
Unrestricted Net Assets$1,147,742$1,191,589▲ $43,847
Permanently Rstr Net Assets$15,511$15,511→ $0
Total Net Assets Fund Balance$1,163,253$1,207,100▲ $43,847
Total Liabilities and Net Assets / Fund Balance$2,760,195$2,610,856▼ $149,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,449,395$2,042,934$3,492,329
Equipment$154,209$365,283$519,492
Land$299,084-$299,084
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$182,988
Program Service Revenue
$4,130,129
Investment Income
$336
Other Revenue
$132,905
All Other Contributions
$182,988
Change in Net Assets
$43,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,446,358
Revenue Not Reported on Form 990
$59,729
Total Revenue per Audited Statements
$4,506,087
Total Revenue per Form 990
$4,446,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,879,192
Other Expenses$1,523,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,214,787$166,752-$2,381,539
Occupancy$492,990$54,776-$547,766
Payroll Taxes$193,511$18,951-$212,462
Depreciation Depletion$170,746--$170,746
Other Employee Benefits$145,409$13,405-$158,814
Pension Plan Contributions$115,353$11,024-$126,377
Payments to Affiliates$69,288$8,820-$78,108
Conferences and Meetings$68,106$5,758-$73,864
Information Technology$45,775$11,444-$57,219
Other Expenses$40,221$14,760-$54,981
Insurance$36,842$4,094-$40,936
All Other Expenses$19,201$12,796-$31,997
Advertising$17,261--$17,261
Office Expenses-$15,030-$15,030
Travel$12,211$108-$12,319
Fees for Services Accounting-$8,800-$8,800
Interest$5,921$658-$6,579
Fees for Services Legal-$4,910-$4,910
Total Functional Expenses$4,009,218$393,293$0$4,402,511

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,462,240
Expenses per Audited Statements$4,402,511
Total Expenses per Form 990$4,402,511
Expenses Not Reported on Form 990$59,729
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,285
Fundraising Direct Expenses$49,445
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Road Race & Oth$40,040$40,040$23,697$16,343
Dolphin Fundrai$27,245$27,245$25,748$1,497
Total Events$67,285$67,285$49,445$17,840
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Past ChairmanGeneral InsuranceNo$110,628
-Board MemberLegal FeesNo$4,910
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$60,000
Capital Lease Obligations$19,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 reviewed by members of the finance committee before signing.

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

Directors are required to submit a list of conflicts of interest on an annual basis.

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

The initial salary is based on amounts paid for executive directors of similar organizations. Performance is reviewed on an annual basis and raises are approved by the board of directors. Increases in salaries and benefits are compared to other standards during the review process.

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

Key employees are reviewed annually. Raises and benefits are kept in line with other organizations of a similar nature.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents are available at the offices of the wallingford family ymca during the hours of 9 am to 5 pm, monday through friday, except on holidays.

Filing and Contact Details

Filer

Filer Name
Ymca of Wallingford Inc
EIN
06-0646987
Phone
2032694497
Address
81 SOUTH ELM ST, WALLINGFORD, CT 06492

Signing Officer

Name
Sean Doherty
Title
Exe Director
Phone
2032694497
Signed
2016-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Doherty
Formed
1944
Legal Domicile
Ct
Voting Board Members
20
Independent Board Members
20
Employees
321
Volunteers
152

Preparer

Firm
Davis Mascola & Phillips LLC
Address
1062 BARNES RD STE 203, WALLINGFORD, CT 06492-2576
Preparer
Peter B Davis
Phone
2032650488
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The wallingford family ymca is a community-based organization providing programs for youth, teens, adults and seniors, aquatics programs for people of all ages, before and after school child care, infant/preschool child care and health and wellness programs. Our mission is to build strong kids, strong families and strong communities.

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

Participation. (estimated 6,859 individuals)

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

Day care: provides safe, quality, licensed all day care for infants and toddlers of working parents - designed around our exempt purpose mission. (estimated 460 served)

Financial Statement Notes

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

Fundraising expenses 59,729

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

Fundraising expenses 59,729

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01944
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04094
IRS990/InsuranceGrp/ProgramServicesAmt036842
IRS990/InsuranceGrp/TotalAmt040936
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IRS990/IntangibleAssetsGrp/EOYAmt0347833
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0THE WALLINGFORD FAMILY YMCA IS A COMMUNITY-BASED ORGANIZATION PROVIDING PROGRAMS FOR YOUTH, TEENS, ADULTS AND SENIORS, AQUATICS PROGRAMS FOR PEOPLE OF ALL AGES, BEFORE AND AFTER SCHOOL CHILD CARE, INFANT/PRESCHOOL CHILD CARE AND HEALTH AND WELLNESS PROGRAMS. OUR MISSION IS TO BUILD STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0996372
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IRS990/NetAssetsOrFundBalancesEOYAmt01207100
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017840
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012343
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012343
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt054776
IRS990/OccupancyGrp/ProgramServicesAmt0492990
IRS990/OccupancyGrp/TotalAmt0547766
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015030
IRS990/OfficeExpensesGrp/TotalAmt015030
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145409
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158814
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINT & PURCH
IRS990/OtherExpensesGrp/Desc2MERCHANT & BANK FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314760
IRS990/OtherExpensesGrp/ProgramServicesAmt0241239
IRS990/OtherExpensesGrp/ProgramServicesAmt166218
IRS990/OtherExpensesGrp/ProgramServicesAmt254139
IRS990/OtherExpensesGrp/ProgramServicesAmt340221
IRS990/OtherExpensesGrp/TotalAmt0245993
IRS990/OtherExpensesGrp/TotalAmt189136
IRS990/OtherExpensesGrp/TotalAmt267674
IRS990/OtherExpensesGrp/TotalAmt354981
IRS990/OtherLiabilitiesGrp/BOYAmt0185830
IRS990/OtherLiabilitiesGrp/EOYAmt079850
IRS990/OtherRevenueMiscGrp/Desc0CHOATE MANAGMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1POOL RENTAL/CHILD CARE/OTHER
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110022
IRS990/OtherRevenueTotalAmt0102722
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166752
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02214787
IRS990/OtherSalariesAndWagesGrp/TotalAmt02381539
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt08820
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt069288
IRS990/PaymentsToAffiliatesGrp/TotalAmt078108
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018951
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193511
IRS990/PayrollTaxesGrp/TotalAmt0212462
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011024
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0115353
IRS990/PensionPlanContributionsGrp/TotalAmt0126377
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015511
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015511
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081649
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092461
IRS990/PrincipalOfficerNm0SEAN DOHERTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL AGE GROWTH &ENRICHMENT
IRS990/ProgramServiceRevenueGrp/Desc2DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc3YOUTH SOCIAL DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc4ADULT SOCIAL DEVELOPMENT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1912843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2904023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3611921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4156197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01545145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1912843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2904023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3611921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4156197
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH SOCIAL DEVELOPMENT: FOR ALL CHILDREN WITH FOCUS ON PROMOTING HEALTHY GROWTH AND DEVELOPMENT IN A STRUCTURED ACTIVITY WHICH HELPS FACILITATE YOUTH'S EMOTIONAL WELL BEING (ESTIMATED 2,599 SERVED)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01101272
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL AGE GROWTH & ENRICHMENT: TO PROVIDE A SAFE AND NUTURING ENVIRONMENT FOR CHILDREN BEFORE AND AFTER SCHOOL, AS WELL AS ENRICHING, SUPERVISED DAY CAMP EXPERIENCES DURING SCHOOL BREAKS. (ESTIMATED 428 SERVED)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0766483
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DAY CARE: PROVIDES SAFE, QUALITY, LICENSED ALL DAY CARE FOR INFANTS AND TODDLERS OF WORKING PARENTS - DESIGNED AROUND OUR EXEMPT PURPOSE MISSION. (ESTIMATED 460 SERVED)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0993421
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0274721
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2215
IRS990/PYOtherExpensesAmt01469096
IRS990/PYOtherRevenueAmt0141913
IRS990/PYProgramServiceRevenueAmt03930465
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IRS990/PYSalariesCompEmpBnftPaidAmt02933488
IRS990/PYTotalExpensesAmt04402584
IRS990/PYTotalRevenueAmt04344884
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043847
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0POOL RENTAL AND OTHER INCOME 81,593
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0274721
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01154584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01088791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04339098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0323
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023776
IRS990ScheduleA/OtherIncome170Grp/TotalAmt091615
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97920
IRS990ScheduleA/PublicSupportPY170Pct00.98000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0274721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01638014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01154584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01088791

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$4.70$4.78$7.08$6.08$0.99
2023Detailed filing. Detailed filing data is available for this year.$8.47$4.68$3.79$7.17$5.85$1.32
2022Detailed filing. Detailed filing data is available for this year.$6.86$4.39$2.47$4.98$4.98$0.00
2021Detailed filing. Detailed filing data is available for this year.$6.77$4.29$2.48$5.31$4.18$1.13
2020Detailed filing. Detailed filing data is available for this year.$5.32$3.97$1.36$3.25$3.40$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.29$3.78$1.51$4.58$4.38$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.64$1.32$1.31$4.27$4.34$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.59$1.20$1.39$4.18$4.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.60$1.24$1.36$4.25$4.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.70$1.40$1.30$4.45$4.37$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.61$1.40$1.21$4.45$4.40$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.76$1.60$1.16$4.34$4.40$0.06
2013Summary only. Only limited summary data is available for this year.$2.76$1.54$1.22$4.22$4.29$0.08
2012Summary only. Only limited summary data is available for this year.$2.75$1.45$1.30$3.60$3.52$0.08
2011Summary only. Only limited summary data is available for this year.$2.28$1.06$1.22$3.35$3.51$0.16