Civic Intelligence

Ywam Metro Inc

990 • Fiscal year 2014 • EIN 11-3212616

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

Organization ProfileN/A
70 New York AvenueSmithtown, NY 11787

(631) 366-1000

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

21st percentile

-9.2%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$3,407,453

Down $41,973 (-1.2%) from 2013

Net Assets

Down

$3,278,547

Down $50,794 (-1.5%) from 2013

Liabilities

Up

$128,906

Up $8,821 (+7.3%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin21st percentile

Revenue

Down

$553,728

Down $99,422 (-15%) from 2013

Expenses

Down

$604,522

Down $51,371 (-7.8%) from 2013

Net Income

Down

-$50,794

Down $48,051 (-1752%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,777,984Liabilities 2010: $54,498Net Assets 2010: $4,723,4862010Assets 2011: $3,514,279Liabilities 2011: $200,302Net Assets 2011: $3,313,9772011Assets 2012: $3,438,845Liabilities 2012: $106,761Net Assets 2012: $3,332,0842012Assets 2013: $3,449,426Liabilities 2013: $120,085Net Assets 2013: $3,329,3412013Assets 2014: $3,407,453Liabilities 2014: $128,906Net Assets 2014: $3,278,5472014Assets 2015: $3,386,263Liabilities 2015: $142,896Net Assets 2015: $3,243,3672015Assets 2016: $3,348,726Liabilities 2016: $107,242Net Assets 2016: $3,241,4842016Assets 2017: $4,503,969Liabilities 2017: $29,153Net Assets 2017: $4,474,8162017Assets 2018: $4,238,305Liabilities 2018: $27,957Net Assets 2018: $4,210,3482018Assets 2019: $4,219,373Liabilities 2019: $26,993Net Assets 2019: $4,192,3802019Assets 2020: $4,184,665Liabilities 2020: $27,537Net Assets 2020: $4,157,1282020Assets 2021: $4,165,954Liabilities 2021: $27,851Net Assets 2021: $4,138,1032021Assets 2022: $4,198,683Liabilities 2022: $136,840Net Assets 2022: $4,061,8432022Assets 2023: $4,235,113Liabilities 2023: $90,012Net Assets 2023: $4,145,1012023Assets 2024: $3,625,406Liabilities 2024: $142,858Net Assets 2024: $3,482,5482024

Highlighted filing

2014

Assets$3,407,453
Liabilities$128,906
Net Assets$3,278,547
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $547,4212010Expenses 2011: $638,9492011Revenue 2012: $617,978Expenses 2012: $599,871Net Income 2012: $18,1072012Revenue 2013: $653,150Expenses 2013: $655,893Net Income 2013: -$2,7432013Revenue 2014: $553,728Expenses 2014: $604,522Net Income 2014: -$50,7942014Revenue 2015: $474,807Expenses 2015: $509,987Net Income 2015: -$35,1802015Revenue 2016: $446,398Expenses 2016: $448,281Net Income 2016: -$1,8832016Revenue 2017: $1,687,709Expenses 2017: $454,377Net Income 2017: $1,233,3322017Revenue 2018: $189,256Expenses 2018: $446,040Net Income 2018: -$256,7842018Revenue 2019: $547,337Expenses 2019: $563,858Net Income 2019: -$16,5212019Revenue 2020: $290,826Expenses 2020: $414,539Net Income 2020: -$123,7132020Revenue 2021: $314,483Expenses 2021: $445,173Net Income 2021: -$130,6902021Revenue 2022: $364,918Expenses 2022: $524,373Net Income 2022: -$159,4552022Revenue 2023: $499,667Expenses 2023: $545,346Net Income 2023: -$45,6792023Revenue 2024: $0Expenses 2024: $145,570Net Income 2024: -$145,5702024

Highlighted filing

2014

Revenue$553,728
Expenses$604,522
Net Income-$50,794
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$553,728
Mission and Program Overview

Mission

Missionary training & outreach

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,339,550$3,327,329▼ $12,221
Savings and Temporary Cash Investments$83,554$65,103▼ $18,451
Cash and Non-Interest-Bearing Accounts$10,952$10,151▼ $801
Prepaid Expenses and Deferred Charges$15,369$4,870▼ $10,499
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,449,426$3,407,453▼ $41,973
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$48,389$86,558▲ $38,169
Deferred Revenue-$42,347-
Other Liabilities$71,696$1▼ $71,695
Total Liabilities$120,085$128,906▲ $8,821
Net Assets / Fund Balance
Unrestricted Net Assets$3,329,341$3,278,547▼ $50,794
Total Net Assets Fund Balance$3,329,341$3,278,547▼ $50,794
Total Liabilities and Net Assets / Fund Balance$3,449,426$3,407,453▼ $41,973

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,833,500-$2,833,500
Buildings$272,080$128,048$400,128
Leasehold Improvements$206,455$151,455$357,910
Equipment$11,540$171,196$182,736
Other Land Buildings$3,754$60,884$64,638
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Robert OdomChairman
Nicholas SavocaPresident
Gus SchadBoard Member
John KimBoard Member
Metui VeisauyadraBoard Member
Robert PurcellBoard Member
Todd HedgepethBoard Member
Anita SetranSecretary-Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$316,515
Program Service Revenue
$225,815
Investment Income
$0
Other Revenue
$11,398
All Other Contributions
$316,515
Change in Net Assets
$-50,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$604,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$113,274$1,938-$115,212
Occupancy$82,293$6,109-$88,402
Insurance$38,770--$38,770
Other Expenses$24,000$3,452-$24,000
Depreciation Depletion$20,812$2,572-$23,384
Fees for Services Other$15,718$2,349-$18,067
Total Functional Expenses$588,102$16,420$0$604,522
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ywam Metro Inc
EIN
11-3212616
Phone
6313661000
Address
70 NEW YORK AVENUE, SMITHTOWN, NY 11787

Signing Officer

Name
Nicholas Savoca
Title
President
Signed
2015-08-07
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Merl & Hanley Llp
Address
12 BANK AVE, SMITHTOWN, NY 11787-2704
Preparer
Michael T Hanley CPA
Phone
6313823999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTOMOBILE EXPENSES: Column (A) - Total = $13652; Column (B) - Program Services = $13652; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONFERENCES & TRAINING: Column (A) - Total = $9520; Column (B) - Program Services = $9520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $1985; Column (B) - Program Services = $1985; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $7090; Column (B) - Program Services = $7090; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HONORARIUM SPEAKER & TRAVEL: Column (A) - Total = $20697; Column (B) - Program Services = $20697; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE SUPPLIES: Column (A) - Total = $1480; Column (B) - Program Services = $888; Column (C) - Management & General = $592; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OPERATIONAL SUPPLIES: Column (A) - Total = $1172; Column (B) - Program Services = $715; Column (C) - Management & General = $457; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER EXPENSES: Column (A) - Total = $5978; Column (B) - Program Services = $5978; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTREACH EXPENSE: Column (A) - Total = $23452; Column (B) - Program Services = $23452; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2370; Column (B) - Program Services = $2109; Column (C) - Management & General = $261; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM SUPPLIES: Column (A) - Total = $21273; Column (B) - Program Services = $21273; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RECREATIONAL PROGRAM: Column (A) - Total = $837; Column (B) - Program Services = $837; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $5706; Column (B) - Program Services = $5078; Column (C) - Management & General = $628; Column (D) - Fundraising = $0”

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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/NetAssetsOrFundBalancesEOYAmt03278547
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06109
IRS990/OccupancyGrp/ProgramServicesAmt082293
IRS990/OccupancyGrp/TotalAmt088402
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE MISSIONARIES
IRS990/OtherExpensesGrp/Desc1TRAVEL & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2FOOD & HOSPITALITY
IRS990/OtherExpensesGrp/Desc3HOUSING ALLOWANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03452
IRS990/OtherExpensesGrp/ProgramServicesAmt0228808
IRS990/OtherExpensesGrp/ProgramServicesAmt139111
IRS990/OtherExpensesGrp/ProgramServicesAmt225316
IRS990/OtherExpensesGrp/ProgramServicesAmt324000
IRS990/OtherExpensesGrp/TotalAmt0228808
IRS990/OtherExpensesGrp/TotalAmt139111
IRS990/OtherExpensesGrp/TotalAmt228768
IRS990/OtherExpensesGrp/TotalAmt324000
IRS990/OtherLiabilitiesGrp/BOYAmt071696
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011398
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011398
IRS990/OtherRevenueTotalAmt011398
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015369
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04870
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc1SALES
IRS990/ProgramServiceRevenueGrp/Desc2TUITION & OUTREACH
IRS990/ProgramServiceRevenueGrp/ExclusionAmt014729
IRS990/ProgramServiceRevenueGrp/ExclusionAmt114855
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2196231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2196231
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0348200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04867
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0655893
IRS990/PYOtherRevenueAmt02477
IRS990/PYProgramServiceRevenueAmt0297606
IRS990/PYRevenuesLessExpensesAmt0-2743
IRS990/PYTotalExpensesAmt0655893
IRS990/PYTotalRevenueAmt0653150
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-50794
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065103
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0316515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0346475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0344283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0337008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04433144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05777425
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05777425
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0316515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0346475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0344283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0337008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04433144
IRS990ScheduleA/Total509Grp/TotalAmt05777425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0316515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0346475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0344283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0337008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04433144
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05777425
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0272080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128048
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0400128
IRS990ScheduleD/EquipmentGrp/BookValueAmt011540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182736
IRS990ScheduleD/LandGrp/BookValueAmt02833500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02833500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0206455
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0151455
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0357910
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03754
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060884
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03327329
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTOMOBILE EXPENSES: Column (A) - Total = $13652; Column (B) - Program Services = $13652; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFERENCES & TRAINING: Column (A) - Total = $9520; Column (B) - Program Services = $9520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS: Column (A) - Total = $1985; Column (B) - Program Services = $1985; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL: Column (A) - Total = $7090; Column (B) - Program Services = $7090; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HONORARIUM SPEAKER & TRAVEL: Column (A) - Total = $20697; Column (B) - Program Services = $20697; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES: Column (A) - Total = $1480; Column (B) - Program Services = $888; Column (C) - Management & General = $592; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OPERATIONAL SUPPLIES: Column (A) - Total = $1172; Column (B) - Program Services = $715; Column (C) - Management & General = $457; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER EXPENSES: Column (A) - Total = $5978; Column (B) - Program Services = $5978; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OUTREACH EXPENSE: Column (A) - Total = $23452; Column (B) - Program Services = $23452; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $2370; Column (B) - Program Services = $2109; Column (C) - Management & General = $261; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROGRAM SUPPLIES: Column (A) - Total = $21273; Column (B) - Program Services = $21273; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RECREATIONAL PROGRAM: Column (A) - Total = $837; Column (B) - Program Services = $837; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE: Column (A) - Total = $5706; Column (B) - Program Services = $5078; Column (C) - Management & General = $628; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,407,453
Liabilities
$128,906
Net assets
$3,278,547
Revenue
$553,728
Expenses
$604,522
Net income
-$50,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.63$0.14$3.48$0.00$0.15$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.24$0.09$4.15$0.50$0.55$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.20$0.14$4.06$0.36$0.52$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.17$0.03$4.14$0.31$0.45$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.18$0.03$4.16$0.29$0.41$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.22$0.03$4.19$0.55$0.56$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.24$0.03$4.21$0.19$0.45$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.50$0.03$4.47$1.69$0.45$1.23
2016Detailed filing. Detailed filing data is available for this year.$3.35$0.11$3.24$0.45$0.45$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.14$3.24$0.47$0.51$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.41$0.13$3.28$0.55$0.60$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.45$0.12$3.33$0.65$0.66$0.00
2012Summary only. Only limited summary data is available for this year.$3.44$0.11$3.33$0.62$0.60$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.20$3.31$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.05$4.72$0.55