Civic Intelligence

Ywam Metro Inc

990 • Fiscal year 2016 • EIN 11-3212616

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

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

35th percentile

0.03x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.1%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-6.0%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$3,348,726

Down $37,537 (-1.1%) from 2015

Net Assets

Down

$3,241,484

Down $1,883 (-0.1%) from 2015

Liabilities

Down

$107,242

Down $35,654 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin40th percentile

Revenue

Down

$446,398

Down $28,409 (-6.0%) from 2015

Expenses

Down

$448,281

Down $61,706 (-12%) from 2015

Net Income

Up

-$1,883

Up $33,297 (+95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$3,348,726
Liabilities$107,242
Net Assets$3,241,484
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$446,398
Expenses$448,281
Net Income-$1,883
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$446,398
Mission and Program Overview

Mission

Missionary training & outreach

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,314,500$3,295,724▼ $18,776
Savings and Temporary Cash Investments$62,458$44,565▼ $17,893
Cash and Non-Interest-Bearing Accounts$7,722$5,839▼ $1,883
Prepaid Expenses and Deferred Charges$1,583$2,598▲ $1,015
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$3,386,263$3,348,726▼ $37,537
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$102,199$84,811▼ $17,388
Deferred Revenue$40,697$22,431▼ $18,266
Total Liabilities$142,896$107,242▼ $35,654
Net Assets / Fund Balance
Unrestricted Net Assets$3,243,367$3,241,484▼ $1,883
Total Net Assets Fund Balance$3,243,367$3,241,484▼ $1,883
Total Liabilities and Net Assets / Fund Balance$3,386,263$3,348,726▼ $37,537

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,833,500-$2,833,500
Buildings$256,074$144,054$400,128
Leasehold Improvements$193,929$172,381$366,310
Equipment$9,602$179,195$188,797
Other Land Buildings$2,619$63,018$65,637
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert OdomChairman
Nicholas SavocaPresident
Bill BlatzBoard Member
Gus SchadBoard Member
John KimBoard Member
Josiah ScottBoard Member
Robert PurcellBoard Member
Todd HedgepethBoard Member
Anita SetranSecretary-Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$257,498
Program Service Revenue
$188,495
Investment Income
$405
Other Revenue
$0
All Other Contributions
$257,498
Change in Net Assets
$-1,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$448,281
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$58,657$14,470-$73,127
Occupancy$64,091$3,764-$67,855
Insurance$31,190--$31,190
Depreciation Depletion$22,106$2,732-$24,838
Other Expenses$17,141$4,181-$17,141
Fees for Services Accounting$8,382$1,252-$9,634
Interest$4,693--$4,693
Office Expenses$476$317-$793
Conferences and Meetings$147--$147
Total Functional Expenses$421,565$26,716$0$448,281
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-
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
2017-08-14
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
MICHELS & HANLEY CPAs 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 = $6040; Column (B) - Program Services = $6040; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BUILDING DEMOLITION: Column (A) - Total = $12375; Column (B) - Program Services = $0; Column (C) - Management & General = $12375; Column (D) - Fundraising = $0”

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

“DUES & SUBSCRIPTIONS: Column (A) - Total = $3894; Column (B) - Program Services = $3894; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EQUIPMENT RENTAL: Column (A) - Total = $3576; Column (B) - Program Services = $3576; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OPERATIONAL SUPPLIES: Column (A) - Total = $2626; Column (B) - Program Services = $1602; Column (C) - Management & General = $1024; Column (D) - Fundraising = $0”

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

“OTHER EXPENSES: Column (A) - Total = $4522; Column (B) - Program Services = $4522; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OUTREACH EXPENSE: Column (A) - Total = $1515; Column (B) - Program Services = $1515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“POSTAGE & PRINTING: Column (A) - Total = $3224; Column (B) - Program Services = $2869; Column (C) - Management & General = $355; Column (D) - Fundraising = $0”

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

“PROGRAM SUPPLIES: Column (A) - Total = $16391; Column (B) - Program Services = $16391; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $6512; Column (B) - Program Services = $5796; Column (C) - Management & General = $716; Column (D) - Fundraising = $0”

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

“TRAVEL & ENTERTAINMENT: Column (A) - Total = $12452; Column (B) - Program Services = $12452; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 470 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/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0MISSIONARY TRAINING & OUTREACH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03243367
IRS990/NetAssetsOrFundBalancesEOYAmt03241484
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03764
IRS990/OccupancyGrp/ProgramServicesAmt064091
IRS990/OccupancyGrp/TotalAmt067855
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0317
IRS990/OfficeExpensesGrp/ProgramServicesAmt0476
IRS990/OfficeExpensesGrp/TotalAmt0793
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE MISSIONARIES
IRS990/OtherExpensesGrp/Desc1FOOD & HOSPITALITY
IRS990/OtherExpensesGrp/Desc2HOUSING ALLOWANCE
IRS990/OtherExpensesGrp/Desc3HONORARIUM SPEAKER & TRAVEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04181
IRS990/OtherExpensesGrp/ProgramServicesAmt0160022
IRS990/OtherExpensesGrp/ProgramServicesAmt130660
IRS990/OtherExpensesGrp/ProgramServicesAmt224000
IRS990/OtherExpensesGrp/ProgramServicesAmt317141
IRS990/OtherExpensesGrp/TotalAmt0160022
IRS990/OtherExpensesGrp/TotalAmt134841
IRS990/OtherExpensesGrp/TotalAmt224000
IRS990/OtherExpensesGrp/TotalAmt317141
IRS990/OtherRevenueTotalAmt00
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/BOYAmt01583
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02598
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTALS/REBATES
IRS990/ProgramServiceRevenueGrp/Desc2ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc3SALES
IRS990/ProgramServiceRevenueGrp/Desc4TUITION & OUTREACH
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02863
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11650
IRS990/ProgramServiceRevenueGrp/ExclusionAmt23692
IRS990/ProgramServiceRevenueGrp/ExclusionAmt321241
IRS990/ProgramServiceRevenueGrp/ExclusionAmt4159049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4159049
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0289840
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0509987
IRS990/PYProgramServiceRevenueAmt0184965
IRS990/PYRevenuesLessExpensesAmt0-35180
IRS990/PYTotalExpensesAmt0509987
IRS990/PYTotalRevenueAmt0474807
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1883
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044565
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0257498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0289840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0316515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0346475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0344283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01554611
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/PublicSupportTotal509Amt01554611
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0257498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0289840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0316515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0346475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0344283
IRS990ScheduleA/Total509Grp/TotalAmt01554611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0257498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0289840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0316515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0346475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0344283
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01554611
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/BookValueAmt0256074
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144054
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0400128
IRS990ScheduleD/EquipmentGrp/BookValueAmt09602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188797
IRS990ScheduleD/LandGrp/BookValueAmt02833500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02833500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0193929
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0172381
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0366310
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02619
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063018
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065637
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03295724
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 = $6040; Column (B) - Program Services = $6040; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDING DEMOLITION: Column (A) - Total = $12375; Column (B) - Program Services = $0; Column (C) - Management & General = $12375; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS: Column (A) - Total = $3894; Column (B) - Program Services = $3894; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL: Column (A) - Total = $3576; Column (B) - Program Services = $3576; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATIONAL SUPPLIES: Column (A) - Total = $2626; Column (B) - Program Services = $1602; Column (C) - Management & General = $1024; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER EXPENSES: Column (A) - Total = $4522; Column (B) - Program Services = $4522; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTREACH EXPENSE: Column (A) - Total = $1515; Column (B) - Program Services = $1515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE & PRINTING: Column (A) - Total = $3224; Column (B) - Program Services = $2869; Column (C) - Management & General = $355; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM SUPPLIES: Column (A) - Total = $16391; Column (B) - Program Services = $16391; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE: Column (A) - Total = $6512; Column (B) - Program Services = $5796; Column (C) - Management & General = $716; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAVEL & ENTERTAINMENT: Column (A) - Total = $12452; Column (B) - Program Services = $12452; Column (C) - Management & General = $0; 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,348,726
Liabilities
$107,242
Net assets
$3,241,484
Revenue
$446,398
Expenses
$448,281
Net income
-$1,883
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