Civic Intelligence

YMCA of Yonkers Inc.

990 • Fiscal year 2018 • EIN 13-1740520

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 11, 2019

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

51st percentile

0.17x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-7.0%

Higher net margin than 18% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$148,100

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-1.0%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,443,830

Down $204,644 (-12%) from 2017

Net Assets

Down

$1,193,748

Down $201,602 (-14%) from 2017

Liabilities

Down

$250,082

Down $3,042 (-1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin18th percentile

Revenue

Down

$2,896,309

Down $30,234 (-1.0%) from 2017

Expenses

Down

$3,097,911

Down $775 (-0.0%) from 2017

Net Income

Down

-$201,602

Down $29,459 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$1,443,830
Liabilities$250,082
Net Assets$1,193,748
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$2,896,309
Expenses$3,097,911
Net Income-$201,602
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 11, 2019
Return Version
2018v3.1
Gross Receipts
$2,910,849
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$1,117,511$1,018,473▼ $99,038
Pledges and Grants Receivable$399,322$318,211▼ $81,111
Cash and Non-Interest-Bearing Accounts$89,833$52,574▼ $37,259
Prepaid Expenses and Deferred Charges$19,739$33,711▲ $13,972
Accounts Receivable$16,814$13,306▼ $3,508
Inventories for Sale or Use$4,750$7,050▲ $2,300
Savings and Temporary Cash Investments$10$10→ $0
Total Assets$1,648,474$1,443,830▼ $204,644
Other Assets Total$495$495→ $0
Liabilities
Accounts Payable and Accrued Expenses$125,646$114,205▼ $11,441
Mortgage Notes Payable Secured by Investment Property$100,000$65,000▼ $35,000
Other Liabilities$27,478$35,970▲ $8,492
Deferred Revenue$0$34,907▲ $34,907
Total Liabilities$253,124$250,082▼ $3,042
Net Assets / Fund Balance
Unrestricted Net Assets$1,395,350$1,193,748▼ $201,602
Total Net Assets Fund Balance$1,395,350$1,193,748▼ $201,602
Total Liabilities and Net Assets / Fund Balance$1,648,474$1,443,830▼ $204,644

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$901,531$1,945,511$2,847,042
Equipment$99,442$472,668$572,110
Land$17,500-$17,500
Buildings$0$0$0
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawyn Patterson HowardCEOFT$125,000$23,100$148,100
Marisol ManceboCFOFT$60,000$17,903$77,903

Board Members and Trustees

NameTitle
Maria GeorgeChair Person
Steven TvertVice-Chairperson
Christopher JohnsonBoard Member
Dr WA LimongelliBoard Member
Jade SharpeBoard Member
Arnaldo TorresSecretary
Maurine KorantengTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,704,514
Program Service Revenue
$1,190,924
Investment Income
$0
Other Revenue
$871
All Other Contributions
$322,799
Change in Net Assets
$-201,602

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 Inventory99,883$172,797Wholesale Value
Total Noncash Contributions99,883$172,797-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,896,309
Total Revenue per Audited Statements
$2,896,309
Total Revenue per Form 990
$2,896,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,880,389
Other Expenses$974,765
Grants and Similar Amounts Paid$242,757
Total Fundraising Expense$28,695
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,269,487$83,232$0$1,352,719
Grants to Domestic Individuals$242,757--$242,757
Occupancy$205,261$26,305$0$231,566
Current Officers, Directors, Trustees, and Key Employees$39,442$153,976$26,200$219,618
Depreciation Depletion$114,898$41,444$0$156,342
Payroll Taxes$109,678$19,876$2,195$131,749
Other Employee Benefits$56,149$67,636$0$123,785
Fees for Services Other$102,014$10,348$0$112,362
All Other Expenses$20,629$69,841$0$90,470
Insurance$75,106$8,354$0$83,460
Pension Plan Contributions$38,883$13,335$300$52,518
Payments to Affiliates$0$23,699$0$23,699
Fees for Services Accounting$0$21,000$0$21,000
Office Expenses$5,453$10,251$0$15,704
Conferences and Meetings$794$13,804$0$14,598
Other Expenses$0$13,591$0$13,591
Fees for Services Legal$3,610$3,138$0$6,748
Information Technology$3,132$2,097$0$5,229
Advertising$744$878$0$1,622
Interest$0$1,235$0$1,235
Total Functional Expenses$2,482,071$587,145$28,695$3,097,911

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,097,911
Total Expenses per Audited Statements$3,097,911
Total Expenses per Form 990$3,097,911
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,411
Fundraising Direct Expenses$14,540
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$20,411$15,411$6,649$8,762
Total Events$20,411$15,411$14,540$871
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$35,970
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
Shawyn Patterson Howard
Title
CEO
Phone
9149630183
Signed
2019-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawyn Patterson Howard
Formed
1882
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
89
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: 1101352. 530. 442793.”

Form 990, Part IX, Line 24E

“Telephone & Internet 23694. 11888. 11806. 0.”

Form 990, Part IX, Line 24E

“Training 1924. 1186. 738. 0.”

Form 990, Part IX, Line 24E

“Security 7596. 7496. 100. 0.”

Form 990, Part IX, Line 24E

“Memberships, Dues & Subsciptions 7466. 59. 7407. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 34352. 0. 34352. 0.”

Form 990, Part IX, Line 24E

“Service & Processing Charges 11988. 0. 11988. 0.”

Form 990, Part IX, Line 24E

“Bad Debt Allowance 3450. 0. 3450. 0.”

Raw XML AppendixShowing 400 of 581 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/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08354
IRS990/InsuranceGrp/ProgramServicesAmt075106
IRS990/InsuranceGrp/TotalAmt083460
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IRS990/InterestGrp/ManagementAndGeneralAmt01235
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01235
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Founded 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. For over a century, 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, family strengthening and family wellness activities.
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IRS990/OfficeExpensesGrp/TotalAmt015704
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067636
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056149
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123785
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IRS990/OtherExpensesGrp/Desc3Payroll Administration
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313591
IRS990/OtherExpensesGrp/ProgramServicesAmt054451
IRS990/OtherExpensesGrp/ProgramServicesAmt1750
IRS990/OtherExpensesGrp/ProgramServicesAmt2138833
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt054451
IRS990/OtherExpensesGrp/TotalAmt13417
IRS990/OtherExpensesGrp/TotalAmt2139271
IRS990/OtherExpensesGrp/TotalAmt313591
IRS990/OtherLiabilitiesGrp/BOYAmt027478
IRS990/OtherLiabilitiesGrp/EOYAmt035970
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01269487
IRS990/OtherSalariesAndWagesGrp/TotalAmt01352719
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt023699
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt023699
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02195
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019876
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109678
IRS990/PayrollTaxesGrp/TotalAmt0131749
IRS990/PensionPlanContributionsGrp/FundraisingAmt0300
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013335
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038883
IRS990/PensionPlanContributionsGrp/TotalAmt052518
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0399322
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0318211
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019739
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033711
IRS990/PrincipalOfficerNm0Shawyn Patterson Howard
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/BusinessCd1813410
IRS990/ProgramServiceRevenueGrp/BusinessCd2813410
IRS990/ProgramServiceRevenueGrp/BusinessCd3813410
IRS990/ProgramServiceRevenueGrp/Desc0Facility Fees
IRS990/ProgramServiceRevenueGrp/Desc1Membership Fees
IRS990/ProgramServiceRevenueGrp/Desc2Program Fees
IRS990/ProgramServiceRevenueGrp/Desc3Resident Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1223806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2493334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3433413
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH & FAMILY SERVICES: See Attached Statement
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0404878
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0197114
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0321519
IRS990/ProgSrvcAccomActy3Grp/Desc0TEEN SERVICES: See Attached Statement
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0744043
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04318
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HEALTH AND WELLNESS: See Attached Statement
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01101352
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0530
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0442793
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01632340
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0162594
IRS990/PYOtherExpensesAmt01022270
IRS990/PYProgramServiceRevenueAmt01294203
IRS990/PYRevenuesLessExpensesAmt0-172143
IRS990/PYSalariesCompEmpBnftPaidAmt01913822
IRS990/PYTotalExpensesAmt03098686
IRS990/PYTotalRevenueAmt02926543
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-201602
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0426612
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2014: 2455. 2015: 0. 2016: 0. 2017: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01632340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01682042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01447309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01370110
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01370110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07836315
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04012
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,443,830
Liabilities
$250,082
Net assets
$1,193,748
Revenue
$2,896,309
Expenses
$3,097,911
Net income
-$201,602
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