Civic Intelligence

YMCA of Gloucester County

990 • Fiscal year 2015 • EIN 21-0649032

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

Organization ProfileN/A
235 East Red Bank AvenueWoodbury, NJ 08096

(856) 845-0720

Siviq Scores

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

Liabilities / Assets

66th percentile

0.26x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

75th percentile

$114,777

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$2,321,702

Flat from 2015

Net Assets

Flat

$1,710,846

Flat from 2015

Liabilities

Flat

$610,856

Flat from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin44th percentile

Revenue

Flat

$2,344,911

Flat from 2015

Expenses

Flat

$2,319,710

Flat from 2015

Net Income

Flat

$25,201

Flat from 2015

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: $1,600,776Liabilities 2010: $240,565Net Assets 2010: $1,360,2112010Assets 2011: $1,517,501Liabilities 2011: $284,331Net Assets 2011: $1,233,1702011Assets 2012: $1,777,141Liabilities 2012: $384,362Net Assets 2012: $1,392,7792012Assets 2013: $2,041,076Liabilities 2013: $433,715Net Assets 2013: $1,607,3612013Assets 2014: $2,377,324Liabilities 2014: $622,245Net Assets 2014: $1,755,0792014Assets 2015: $2,321,702Liabilities 2015: $610,856Net Assets 2015: $1,710,8462015Assets 2015: $2,321,702Liabilities 2015: $610,856Net Assets 2015: $1,710,8462015Assets 2016: $2,216,207Liabilities 2016: $499,489Net Assets 2016: $1,716,7182016Assets 2017: $2,242,111Liabilities 2017: $421,853Net Assets 2017: $1,820,2582017Assets 2018: $2,280,091Liabilities 2018: $811,260Net Assets 2018: $1,468,8312018Assets 2019: $2,102,589Liabilities 2019: $688,723Net Assets 2019: $1,413,8662019Assets 2020: $2,017,369Liabilities 2020: $844,913Net Assets 2020: $1,172,4562020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$2,321,702
Liabilities$610,856
Net Assets$1,710,846
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,101,2982010Revenue 2011: $2,051,847Expenses 2011: $2,099,498Net Income 2011: -$47,6512011Expenses 2012: $2,062,2962012Revenue 2013: $2,291,038Expenses 2013: $2,160,578Net Income 2013: $130,4602013Revenue 2014: $2,368,557Expenses 2014: $2,229,860Net Income 2014: $138,6972014Revenue 2015: $2,344,911Expenses 2015: $2,319,710Net Income 2015: $25,2012015Revenue 2015: $2,344,911Expenses 2015: $2,319,710Net Income 2015: $25,2012015Revenue 2016: $2,120,617Expenses 2016: $2,141,258Net Income 2016: -$20,6412016Revenue 2017: $1,846,000Expenses 2017: $1,846,036Net Income 2017: -$362017Revenue 2018: $1,470,470Expenses 2018: $1,706,126Net Income 2018: -$235,6562018Revenue 2019: $1,240,027Expenses 2019: $1,407,527Net Income 2019: -$167,5002019Revenue 2020: $528,139Expenses 2020: $853,959Net Income 2020: -$325,8202020Revenue 2021: $454,342Expenses 2021: $404,532Net Income 2021: $49,8102021

Highlighted filing

2015

Revenue$2,344,911
Expenses$2,319,710
Net Income$25,201
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,368,221
Mission and Program Overview

Mission

The ymca of gloucester county is dedicated to the development of spirit, mind, and body by providing leadership, programs and services to all county residents instilling the christian ideals of caring, honesty, respect, and responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$590,201$717,270▲ $127,069
Cash and Non-Interest-Bearing Accounts$534,161$425,601▼ $108,560
Investments in Publicly Traded Securities$143,295$148,059▲ $4,764
Savings and Temporary Cash Investments$77,363$78,023▲ $660
Accounts Receivable$33,430$36,353▲ $2,923
Prepaid Expenses and Deferred Charges$30,661$28,168▼ $2,493
Pledges and Grants Receivable$7,500--
Total Assets$2,377,324$2,321,702▼ $55,622
Other Assets Total$960,713$888,228▼ $72,485
Liabilities
Mortgage Notes Payable Secured by Investment Property$358,254$328,948▼ $29,306
Deferred Revenue$162,253$165,166▲ $2,913
Accounts Payable and Accrued Expenses$101,738$116,742▲ $15,004
Total Liabilities$622,245$610,856▼ $11,389
Net Assets / Fund Balance
Permanently Rstr Net Assets$960,713$888,228▼ $72,485
Unrestricted Net Assets$750,647$797,030▲ $46,383
Temporarily Rstr Net Assets$43,719$25,588▼ $18,131
Total Net Assets Fund Balance$1,755,079$1,710,846▼ $44,233
Total Liabilities and Net Assets / Fund Balance$2,377,324$2,321,702▼ $55,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$587,005$1,133,835$1,720,840
Equipment$124,110$306,271$430,381
Land$6,155-$6,155
Other Assets Org$888,228--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA O'NEILL WALCZAKCEOFT$106,948$7,829$114,777

Board Members and Trustees

NameTitle
John GrahamPresident/CVO
Paul LottVice President
Andrea ZaneMember
Bert ZahniserMember
Brad T SkilesMember
John PriceMember
Joseph RehmMember
Karen a McguinnessMember
Lois BuddMember
Michael HarriottMember
Steven RiggsMember
Todd PramovMember
Mary Delaney SeherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,471
Program Service Revenue
$2,220,464
Investment Income
$26,229
Other Revenue
$17,747
All Other Contributions
$80,471
Change in Net Assets
$25,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,344,911
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-46,124
Total Revenue per Audited Statements
$2,298,787
Total Revenue per Form 990
$2,344,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,566,021
Other Expenses$753,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,190,242$178,203-$1,368,445
Fees for Services Management$80,573$56,590-$137,163
Payroll Taxes$102,910$15,139-$118,049
Office Expenses$91,638$15,091-$106,729
Occupancy$99,936$4,920-$104,856
Other Employee Benefits$62,254$17,273-$79,527
Depreciation Depletion$62,941$3,099-$66,040
Insurance$52,373$7,133-$59,506
Payments to Affiliates$25,124$22,123-$47,247
Advertising$27,153$14,446-$41,599
Travel$32,817$1,425-$34,242
Interest$8,642$7,639-$16,281
Other Expenses$8,476$7,493-$15,969
Conferences and Meetings$10,077$4,746-$14,823
Fees for Services Accounting$5,732$5,068-$10,800
All Other Expenses$8,154$2,622-$10,776
Total Functional Expenses$1,925,358$394,352$0$2,319,710

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,343,020
Expenses per Audited Statements$2,319,710
Total Expenses per Form 990$2,319,710
Expenses Not Reported on Form 990$23,310
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,553
Fundraising Direct Expenses$23,310
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$20,243$20,243$5,119$15,124
Mayor Prayer Breakfast$11,310$11,310$2,795$8,515
Total Events$31,553$31,553$23,310$8,243
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The following changes were made to the by-laws in 2015: a quorum requiring 2/3 majority of total board members, the frequency of board meetings, the process of nominations/election of board members, the number of directors, timing of the annual meeting, and non voting rights of members.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided to the organizations governing body to be reviewed with audited financial statements by the finance/executive committee prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each significant person must annually sign the statement at the end of the annual questionnarie and affirm they have received, read, understand, and agree to the conflict of interest policy. The organization also conducts periodic reviews to ensure all partnerships, joint ventures, and arrangements with management organizations are properly recorded and conform to the organizations written policies.”

Form 990, Part VI, Section B, Line 15A

“A committee reviews the salary of the chief executive officer on an annual basis and determines for reasonableness.”

Form 990, Part VI, Section C, Line 19

“The organizations governmental documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ymca of Gloucester County
EIN
21-0649032
Phone
8568450720
Address
235 EAST RED BANK AVENUE, WOODBURY, NJ 08096

Signing Officer

Name
MELISSA O'NEILL WALCZAK
Title
CEO
Phone
8568450720
Signed
2016-06-15

Organization Details

Principal Officer
MELISSA O'NEILL WALCZAK
Formed
1912
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
232
Volunteers
125

Preparer

Firm
Bowman & Company Llp
Address
601 WHITE HORSE ROAD, VOORHEES, NJ 08043-2493
Preparer
Glen J Walton
Phone
8564356200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on beneficial interest in perpetual trust -72,485.”

Part XII Line 2C

“The process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and accordingly, does not record a provision for income taxes on its earnings. The organization regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The organization believes that in the event of an examination by taxing authorities, the organization's positions would prevail based upon the technical merits of such positions. Therefore, the organization has concluded that no tax benefits or liabilities are required to be recognized.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on beneficial interest in perpetual trust -72,485. Fundraising expense 23,310.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 23,310.”

Raw XML AppendixShowing 400 of 557 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/ActivityOrMissionDesc0THE YMCA OF GLOUCESTER COUNTY IS DEDICATED TO THE DEVELOPMENT OF SPIRIT, MIND, AND BODY BY PROVIDING LEADERSHIP, PROGRAMS AND SERVICES TO ALL COUNTY RESIDENTS INSTILLING THE CHRISTIAN IDEALS OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY.
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IRS990/Desc0HEALTHY LIVING: THE YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, 6,000 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2015, WE PROVIDED $112,898 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/CVO
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
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IRS990/GrantsToOrganizationsInd00
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IRS990/InsuranceGrp/ProgramServicesAmt052373
IRS990/InsuranceGrp/TotalAmt059506
IRS990/InterestGrp/ManagementAndGeneralAmt07639
IRS990/InterestGrp/ProgramServicesAmt08642
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IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE YMCA OF GLOUCESTER COUNTY IS DEDICATED TO THE DEVELOPMENT OF SPIRIT, MIND, AND BODY BY PROVIDING LEADERSHIP, PROGRAMS AND SERVICES TO ALL COUNTY RESIDENTS INSTILLING THE CHRISTIAN IDEALS OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06671
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IRS990/OccupancyGrp/ProgramServicesAmt099936
IRS990/OccupancyGrp/TotalAmt0104856
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015091
IRS990/OfficeExpensesGrp/ProgramServicesAmt091638
IRS990/OfficeExpensesGrp/TotalAmt0106729
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079527
IRS990/OtherExpensesGrp/Desc0EQUIP RENTAL AND MAINT
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37493
IRS990/OtherExpensesGrp/ProgramServicesAmt027044
IRS990/OtherExpensesGrp/ProgramServicesAmt115323
IRS990/OtherExpensesGrp/ProgramServicesAmt213949
IRS990/OtherExpensesGrp/ProgramServicesAmt38476
IRS990/OtherExpensesGrp/TotalAmt041109
IRS990/OtherExpensesGrp/TotalAmt128868
IRS990/OtherExpensesGrp/TotalAmt217681
IRS990/OtherExpensesGrp/TotalAmt315969
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02833
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02833
IRS990/OtherRevenueTotalAmt02833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01190242
IRS990/OtherSalariesAndWagesGrp/TotalAmt01368445
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt022123
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt025124
IRS990/PaymentsToAffiliatesGrp/TotalAmt047247
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015139
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102910
IRS990/PayrollTaxesGrp/TotalAmt0118049
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0960713
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0888228
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030661
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028168
IRS990/PrincipalOfficerNm0MELISSA O'NEILL WALCZAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc1HEALTHY LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01475366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1745098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01475366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1745098
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH DEVELOPMENT: THE YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. THEY BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY THEY HELP YOUNG PEOPLE CULTIVATE THE VALUE, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. THE YMCA PROGRAMS, SUCH AS CAMP AND SCHOOL AGED CHILD CARE, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR A LARGE PERCENTAGE OF THE YOUNG PEOPLE WE SERVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01119425
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01481926
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL RESPONSIBILITY: THE YMCA BELIEVES IN GIVING BACK AND SUPPORTING THEIR NEIGHBORS. THEY HAVE BEEN LISTENING AND RESPONDING TO THEIR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS AND ENGAGE YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN THEIR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt069687
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060530
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044971
IRS990/PYOtherExpensesAmt0757292
IRS990/PYOtherRevenueAmt023322
IRS990/PYProgramServiceRevenueAmt02239734
IRS990/PYRevenuesLessExpensesAmt0138697
IRS990/PYSalariesCompEmpBnftPaidAmt01472568
IRS990/PYTotalExpensesAmt02229860
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02368557
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt025201
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0745209
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077363
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078023
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0364928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045444
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0205552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02227135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02239734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02170851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01997295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01892684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010527699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0205552
IRS990ScheduleA/InvestmentIncomeCYPct00.01830
IRS990ScheduleA/InvestmentIncomePYPct00.02060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011076
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023322
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt024456
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt034212
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017149
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0110215
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IRS990ScheduleA/PublicSupportCY509Pct00.97180
IRS990ScheduleA/PublicSupportPY509Pct00.96670
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02307606
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02222560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02072943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01989254
IRS990ScheduleA/Total509Grp/TotalAmt010892627
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02368557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02291036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02152043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02051847
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011208394
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,321,702
Liabilities
$610,856
Net assets
$1,710,846
Revenue
$2,344,911
Expenses
$2,319,710
Net income
$25,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.45$0.40$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.84$1.17$0.53$0.85$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.69$1.41$1.24$1.41$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.81$1.47$1.47$1.71$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.42$1.82$1.85$1.85$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.50$1.72$2.12$2.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.61$1.71$2.34$2.32$0.03
2015Summary only. Only limited summary data is available for this year.$2.32$0.61$1.71$2.34$2.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.62$1.76$2.37$2.23$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.43$1.61$2.29$2.16$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.38$1.39$2.06
2011Summary only. Only limited summary data is available for this year.$1.52$0.28$1.23$2.05$2.10$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.24$1.36$2.10