Civic Intelligence

YMCA of Yonkers Inc.

990 • Fiscal year 2015 • EIN 13-1740520

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization ProfileWWW.YOYMCA.ORG
17 Riverdale AvenueYonkers, NY 10701

(914) 963-0183

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.12x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.07x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

2.2%

Higher net margin than 54% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$106,938

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.9%

Faster asset growth than 35% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,676,286

Down $49,406 (-2.9%) from 2014

Net Assets

Up

$1,482,488

Up $58,770 (+4.1%) from 2014

Liabilities

Down

$193,798

Down $108,176 (-36%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin54th percentile

Revenue

Up

$2,709,980

Up $169,154 (+6.7%) from 2014

Expenses

Up

$2,651,210

Up $28,701 (+1.1%) from 2014

Net Income

Up

$58,770

Up $140,453 (+172%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,832,908Liabilities 2010: $355,130Net Assets 2010: $1,477,7782010Assets 2011: $1,537,484Liabilities 2011: $219,422Net Assets 2011: $1,318,0622011Assets 2012: $1,554,460Liabilities 2012: $311,767Net Assets 2012: $1,242,6932012Assets 2013: $1,862,805Liabilities 2013: $357,404Net Assets 2013: $1,505,4012013Assets 2014: $1,725,692Liabilities 2014: $301,974Net Assets 2014: $1,423,7182014Assets 2015: $1,676,286Liabilities 2015: $193,798Net Assets 2015: $1,482,4882015Assets 2016: $1,839,562Liabilities 2016: $272,069Net Assets 2016: $1,567,4932016Assets 2017: $1,648,474Liabilities 2017: $253,124Net Assets 2017: $1,395,3502017Assets 2018: $1,443,830Liabilities 2018: $250,082Net Assets 2018: $1,193,7482018Assets 2019: $1,377,084Liabilities 2019: $357,425Net Assets 2019: $1,019,6592019Assets 2020: $1,534,370Liabilities 2020: $637,181Net Assets 2020: $897,1892020Assets 2021: $1,668,184Liabilities 2021: $732,050Net Assets 2021: $936,1342021Assets 2022: $2,065,066Liabilities 2022: $1,092,294Net Assets 2022: $972,7722022Assets 2023: $2,218,201Liabilities 2023: $770,449Net Assets 2023: $1,447,7522023Assets 2024: $2,198,560Liabilities 2024: $1,449,846Net Assets 2024: $748,7142024

Highlighted filing

2015

Assets$1,676,286
Liabilities$193,798
Net Assets$1,482,488
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,114,7192010Expenses 2011: $2,311,3462011Revenue 2012: $2,134,956Expenses 2012: $2,210,325Net Income 2012: -$75,3692012Revenue 2013: $2,727,637Expenses 2013: $2,464,929Net Income 2013: $262,7082013Revenue 2014: $2,540,826Expenses 2014: $2,622,509Net Income 2014: -$81,6832014Revenue 2015: $2,709,980Expenses 2015: $2,651,210Net Income 2015: $58,7702015Revenue 2016: $2,962,344Expenses 2016: $2,877,339Net Income 2016: $85,0052016Revenue 2017: $2,926,543Expenses 2017: $3,098,686Net Income 2017: -$172,1432017Revenue 2018: $2,896,309Expenses 2018: $3,097,911Net Income 2018: -$201,6022018Revenue 2019: $2,953,176Expenses 2019: $3,127,265Net Income 2019: -$174,0892019Revenue 2020: $2,657,458Expenses 2020: $2,779,928Net Income 2020: -$122,4702020Revenue 2021: $3,128,167Expenses 2021: $3,089,222Net Income 2021: $38,9452021Revenue 2022: $3,683,517Expenses 2022: $3,646,879Net Income 2022: $36,6382022Revenue 2023: $4,655,514Expenses 2023: $4,180,534Net Income 2023: $474,9802023Revenue 2024: $4,044,227Expenses 2024: $4,743,265Net Income 2024: -$699,0382024

Highlighted filing

2015

Revenue$2,709,980
Expenses$2,651,210
Net Income$58,770
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$2,734,978
Mission and Program Overview

Mission

Founded in 1882, the yonkers family ymca's mission is to provide activities and services which develop the mind, body and spirit. For 127 years, the ymca has provided services including adult, teen and youth recreation, housing, educational activities and other programs meant to improve the quality of life in yonkers. Our services are available to all without regard to age, sex, race or religion. While housing was one of our foundational programs, the ymca has expanded over the past century to provide a wide array of recreational and leadership development opportunities for adults, children, teens, families and seniors. These include the lifeguard training program, an extensive youth employment training program, after school and summer camp programs for youth and teens, gang prevention, safe haven services adult and senior wellness programs, prayer and share through our "c project", family stregnthening and family wellness activites.

Founded in 1882, the Yonkers Family YMCA's mission is to provide activities and services which develop the spiritual, mental and physical wellness of all people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,100,918$1,133,415▲ $32,497
Pledges and Grants Receivable$485,117$309,129▼ $175,988
Cash and Non-Interest-Bearing Accounts$56,992$138,838▲ $81,846
Accounts Receivable$48,786$53,786▲ $5,000
Prepaid Expenses and Deferred Charges$9,369$20,608▲ $11,239
Inventories for Sale or Use$24,500$20,500▼ $4,000
Loans From Officers Directors$6,000--
Savings and Temporary Cash Investments$10$10→ $0
Total Assets$1,725,692$1,676,286▼ $49,406
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000--
Accounts Payable and Accrued Expenses$69,782$125,443▲ $55,661
Other Liabilities$76,192$68,355▼ $7,837
Total Liabilities$301,974$193,798▼ $108,176
Net Assets / Fund Balance
Unrestricted Net Assets$1,404,843$1,482,488▲ $77,645
Temporarily Rstr Net Assets$18,875--
Total Net Assets Fund Balance$1,423,718$1,482,488▲ $58,770
Total Liabilities and Net Assets / Fund Balance$1,725,692$1,676,286▼ $49,406

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,016,894$1,597,798$2,614,692
Equipment$36,220$212,595$248,815
Other Land Buildings$62,801$124,392$187,193
Land$17,500-$17,500
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawyn Patterson HowardCEOFT$95,114$11,824$106,938
Marisol ManceboCFOFT$48,463$6,927$55,390

Board Members and Trustees

NameTitle
Maria GeorgePresident
Ross SmithVice President
Eric WolfeBoard Member
Joseph F Spiezio IiiBoard Member
Arnaldo TorresSecretary
John PagiaroliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,447,309
Program Service Revenue
$1,258,659
Investment Income
$0
Other Revenue
$4,012
All Other Contributions
$318,717
Change in Net Assets
$58,770

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
Food Inventory300,000$90,797Wholesale Value
Clothing and Household Goods-$49,125Wholesale Value
Other Non Cash Contri Table10$5,000Wholesale Value
Total Noncash Contributions300,010$144,922-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,709,980
Total Revenue per Audited Statements
$2,709,980
Total Revenue per Form 990
$2,709,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,523,408
Other Expenses$947,993
Grants and Similar Amounts Paid$179,809
Total Fundraising Expense$13,854
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,025,220$113,913$0$1,139,133
Occupancy$185,545$9,766$0$195,311
Grants to Domestic Individuals$179,809--$179,809
Current Officers, Directors, Trustees, and Key Employees$57,167$90,263$3,009$150,439
Depreciation Depletion$142,095$7,479$0$149,574
Payroll Taxes$102,805$20,418$301$123,524
Insurance$86,430$9,603$0$96,033
All Other Expenses$44,005$31,288$0$75,293
Other Employee Benefits$64,305$7,144$0$71,449
Office Expenses$5,442$48,438$544$54,424
Fees for Services Other$28,602$6,193$10,000$44,795
Pension Plan Contributions$34,977$3,886$0$38,863
Payments to Affiliates$0$32,418$0$32,418
Conferences and Meetings$15,085$15,085$0$30,170
Other Expenses$11,858$9,626$0$21,484
Advertising$0$17,838$0$17,838
Fees for Services Accounting$0$16,000$0$16,000
Interest$0$9,033$0$9,033
Fees for Services Legal$5,865$0$0$5,865
Total Functional Expenses$2,188,965$448,391$13,854$2,651,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,651,210
Total Expenses per Audited Statements$2,651,210
Total Expenses per Form 990$2,651,210
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,010
Fundraising Direct Expenses$24,998
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$26,500$26,500$3,201$23,299
Prayer Breakfast$5,671$5,671-$5,671
Total Events$32,171$32,171$19,060$13,111
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
Loans from Officers, Directors, Trustees, and Key Employees$6,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$40,410
Capital Lease Obligations$27,945
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
YMCA of Yonkers
EIN
13-1740520
Phone
9149630183
Address
17 Riverdale Avenue, Yonkers, NY 10701

Signing Officer

Name
John Pagiaroli
Title
Treasurer
Phone
9149630183
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Taliaferro
Formed
1882
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
105
Volunteers
152

Preparer

Firm
John Vazzana CPA PLLC
Address
155 Bay Ridge Avenue, Brooklyn, NY 11220
Preparer
John Vazzana
Phone
7184911241
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A qualified and authorized person shall complete the annual Form 990 informational return. The return shall be reviewed by the CEO and then presented to all board members either via e-mail or by paper copy. Upon board approval, it is filed with the IRS.”

Pt VI, Line 12C

“All officers, board members and key employees shall annually fill out a Conflict of Interest questionnaire and sign an annual statement affirming that (1) The person has received a copy of this Conflict of Interest Policy (2) The person has read and understands the policy (3) The person agrees to comply with the policy, and (4) The person understands the organization is a charitable organization and, in order to maintain its federal tax exemption, it must continuously engage primarily in activities that accomplish one or more of its tax-exempt purposes.”

Pt VI, Line 15A

“In the event of officer salaries, they shall be fixed by resolution of the board of directors. In all cases, any salaries received by officers of this organization shall be reasonable. All officer salaries shall be approved in advance in accordance with the organization's conflict of interest policy.”

Pt VI, Line 15B

“See Part VI, Line 15a”

Pt VI, Line 19

“The organization makes its Governing Documents, Conflicts of Interest Policy and Financial Statements available to the public upon written request.”

Pt XII, Line 2C

“The independent members of the governance board act as the audit committee and assume responsibility for the oversight of the audit of the financial statements and the selection of the independent accountant.”

Form 990, Part III, Line 4D

“Health and wellness: 829553. 39922. 383948.”

Form 990, Part IX, Line 24E

“Telephone & Internet 30941. 27847. 3094. 0.”

Form 990, Part IX, Line 24E

“Uniforms 3191. 3191. 0. 0.”

Form 990, Part IX, Line 24E

“License & Permits 2510. 0. 2510. 0.”

Form 990, Part IX, Line 24E

“Security 7690. 7690. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 10553. 5277. 5276. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 20408. 0. 20408. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization recognizes the tax effects from an uncertain tax position in the financial statements only if the position is more-likely-than-not to be sustained if the position were to be challenged by a taxing authority. Management has determined that the organization has no uncertain tax positions that would require financial statement recognition or disclosure.”

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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/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09603
IRS990/InsuranceGrp/ProgramServicesAmt086430
IRS990/InsuranceGrp/TotalAmt096033
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09033
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt09033
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020500
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01934785
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01100918
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01133415
IRS990/LandBldgEquipCostOrOtherBssAmt03068200
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt06000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Founded in 1882, the Yonkers Family YMCA's mission is to provide activities and services which
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt01423718
IRS990/NetAssetsOrFundBalancesEOYAmt01482488
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04012
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04012
IRS990/NoncashContributionsAmt0144922
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09766
IRS990/OccupancyGrp/ProgramServicesAmt0185545
IRS990/OccupancyGrp/TotalAmt0195311
IRS990/OfficeExpensesGrp/FundraisingAmt0544
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048438
IRS990/OfficeExpensesGrp/ProgramServicesAmt05442
IRS990/OfficeExpensesGrp/TotalAmt054424
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07144
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071449
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Local Transportation
IRS990/OtherExpensesGrp/Desc2Training & Education
IRS990/OtherExpensesGrp/Desc3Processing & Other fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39626
IRS990/OtherExpensesGrp/ProgramServicesAmt0178668
IRS990/OtherExpensesGrp/ProgramServicesAmt111609
IRS990/OtherExpensesGrp/ProgramServicesAmt29478
IRS990/OtherExpensesGrp/ProgramServicesAmt311858
IRS990/OtherExpensesGrp/TotalAmt0178668
IRS990/OtherExpensesGrp/TotalAmt111609
IRS990/OtherExpensesGrp/TotalAmt29478
IRS990/OtherExpensesGrp/TotalAmt321484
IRS990/OtherLiabilitiesGrp/BOYAmt076192
IRS990/OtherLiabilitiesGrp/EOYAmt068355
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01025220
IRS990/OtherSalariesAndWagesGrp/TotalAmt01139133
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt032418
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt032418
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0301
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020418
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102805
IRS990/PayrollTaxesGrp/TotalAmt0123524
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03886
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034977
IRS990/PensionPlanContributionsGrp/TotalAmt038863
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0485117
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0309129
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09369
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020608
IRS990/PrincipalOfficerNm0VINCENT TALIAFERRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0Facility Fees
IRS990/ProgramServiceRevenueGrp/Desc1Membership Fees
IRS990/ProgramServiceRevenueGrp/Desc2Program Fees
IRS990/ProgramServiceRevenueGrp/Desc3Resident Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2554388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3424392
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH & FAMILY SERVICES: SEE ATTACHED STATEMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0380788
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0139887
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0351531
IRS990/ProgSrvcAccomActy3Grp/Desc0TEEN SERVICES: SEE ATTACHED STATEMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0707209
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt098788
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HEALTH AND WELLNESS:
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0829553
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt039922
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0383948
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01370110
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0133526
IRS990/PYOtherExpensesAmt01006424
IRS990/PYOtherRevenueAmt01164
IRS990/PYProgramServiceRevenueAmt01169552
IRS990/PYRevenuesLessExpensesAmt0-81683
IRS990/PYSalariesCompEmpBnftPaidAmt01482559
IRS990/PYTotalExpensesAmt02622509
IRS990/PYTotalRevenueAmt02540826
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058770
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0424392
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2011: 8658. 2012: 10742. 2013: 1941. 2014: 2455.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01447309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01370110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01671320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01000359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0997370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06486468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05766131
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08658
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023796
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt06486468
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01447309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01370110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01671320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01000359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0997370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06486468
IRS990ScheduleA/TotalSupportAmt06521834
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04012
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01789
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05688
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011489
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/EquipmentGrp/BookValueAmt036220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0248815
IRS990ScheduleD/ExpensesSubtotalAmt02651210
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt017500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01016894
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01597798
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02614692
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062801
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124392
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0187193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital Lease Obligations
IRS990ScheduleD/RevenueSubtotalAmt02709980
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization recognizes the tax effects from an uncertain tax position in the financial statements only if the position is more-likely-than-not to be sustained if the position were to be challenged by a taxing authority. Management has determined that the organization has no uncertain tax positions that would require financial statement recognition or disclosure.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01133415
IRS990ScheduleD/TotalExpensesPerForm990Amt02651210
IRS990ScheduleD/TotalLiabilityAmt068355
IRS990ScheduleD/TotalRevenuePerForm990Amt02709980
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02709980

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,676,286
Liabilities
$193,798
Net assets
$1,482,488
Revenue
$2,709,980
Expenses
$2,651,210
Net income
$58,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$1.45$0.75$4.04$4.74$0.70
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.77$1.45$4.66$4.18$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.07$1.09$0.97$3.68$3.65$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.73$0.94$3.13$3.09$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.64$0.90$2.66$2.78$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.36$1.02$2.95$3.13$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.25$1.19$2.90$3.10$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.25$1.40$2.93$3.10$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.27$1.57$2.96$2.88$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.19$1.48$2.71$2.65$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.30$1.42$2.54$2.62$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.36$1.51$2.73$2.46$0.26
2012Summary only. Only limited summary data is available for this year.$1.55$0.31$1.24$2.13$2.21$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.22$1.32$2.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.36$1.48$2.11