Civic Intelligence

West Morris Area YMCA

990 • Fiscal year 2014 • EIN 22-1601259

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileWWW.WMAYMCA.COM
14 Dover Chester RoadRandolph, NJ 07869

(973) 366-1120

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$207,391

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

36th percentile

-0.4%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$6,453,495

Down $23,583 (-0.4%) from 2013

Net Assets

Up

$6,386,796

Up $8,543 (+0.1%) from 2013

Liabilities

Down

$66,699

Down $32,126 (-33%) from 2013

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin48th percentile

Revenue

Up

$4,733,491

Up $185,807 (+4.1%) from 2013

Expenses

Down

$4,633,155

Down $112,509 (-2.4%) from 2013

Net Income

Up

$100,336

Up $298,316 (+151%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,239,632Liabilities 2010: $118,936Net Assets 2010: $7,120,6962010Assets 2011: $6,955,195Liabilities 2011: $135,616Net Assets 2011: $6,819,5792011Assets 2012: $6,582,303Liabilities 2012: $102,789Net Assets 2012: $6,479,5142012Assets 2013: $6,477,078Liabilities 2013: $98,825Net Assets 2013: $6,378,2532013Assets 2014: $6,453,495Liabilities 2014: $66,699Net Assets 2014: $6,386,7962014Assets 2015: $6,667,841Liabilities 2015: $406,561Net Assets 2015: $6,261,2802015Assets 2016: $6,612,953Liabilities 2016: $667,858Net Assets 2016: $5,945,0952016Assets 2017: $6,634,523Liabilities 2017: $763,560Net Assets 2017: $5,870,9632017Assets 2018: $6,428,322Liabilities 2018: $776,286Net Assets 2018: $5,652,0362018Assets 2019: $5,828,524Liabilities 2019: $736,395Net Assets 2019: $5,092,1292019Assets 2020: $5,112,082Liabilities 2020: $912,568Net Assets 2020: $4,199,5142020Assets 2021: $5,452,822Liabilities 2021: $929,364Net Assets 2021: $4,523,4582021Assets 2022: $5,553,412Liabilities 2022: $972,144Net Assets 2022: $4,581,2682022Assets 2023: $5,467,780Liabilities 2023: $1,103,375Net Assets 2023: $4,364,4052023Assets 2024: $4,770,769Liabilities 2024: $981,956Net Assets 2024: $3,788,8132024

Highlighted filing

2014

Assets$6,453,495
Liabilities$66,699
Net Assets$6,386,796
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,780,5222010Expenses 2011: $4,834,3432011Revenue 2012: $4,563,331Expenses 2012: $4,992,429Net Income 2012: -$429,0982012Revenue 2013: $4,547,684Expenses 2013: $4,745,664Net Income 2013: -$197,9802013Revenue 2014: $4,733,491Expenses 2014: $4,633,155Net Income 2014: $100,3362014Revenue 2015: $4,816,525Expenses 2015: $4,842,640Net Income 2015: -$26,1152015Revenue 2016: $4,701,618Expenses 2016: $5,083,151Net Income 2016: -$381,5332016Revenue 2017: $4,861,402Expenses 2017: $4,979,131Net Income 2017: -$117,7292017Revenue 2018: $4,853,802Expenses 2018: $5,283,801Net Income 2018: -$429,9992018Revenue 2019: $5,007,476Expenses 2019: $5,545,218Net Income 2019: -$537,7422019Revenue 2020: $2,600,023Expenses 2020: $3,485,218Net Income 2020: -$885,1952020Revenue 2021: $3,956,880Expenses 2021: $3,665,766Net Income 2021: $291,1142021Revenue 2022: $4,591,588Expenses 2022: $4,511,571Net Income 2022: $80,0172022Revenue 2023: $5,441,719Expenses 2023: $5,675,716Net Income 2023: -$233,9972023Revenue 2024: $6,043,901Expenses 2024: $6,619,493Net Income 2024: -$575,5922024

Highlighted filing

2014

Revenue$4,733,491
Expenses$4,633,155
Net Income$100,336
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$4,799,615
Mission and Program Overview

Mission

The West Morris Area YMCA, a nonprofit charitable organization, has evolved to meet the needs of the communities we serve since 1889. We provide best in class opportunities promoting youth development, healthy living and social responsibility. Inclusion of all people is at the heart of everything we do.

The west morris area ymca strengthen community through youth development, healthy living and social responsibility. As a charitable community service organization, all persons are welcome at our ymca, regardless of their ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,615,892$4,408,965▼ $206,927
Investments Other Securities$1,284,031$1,190,768▼ $93,263
Savings and Temporary Cash Investments$94,873$460,949▲ $366,076
Investments in Publicly Traded Securities$221,087$215,648▼ $5,439
Cash and Non-Interest-Bearing Accounts$225,658$157,678▼ $67,980
Prepaid Expenses and Deferred Charges$16,612$19,487▲ $2,875
Total Assets$6,477,078$6,453,495▼ $23,583
Other Assets Total$18,925$0▼ $18,925
Liabilities
Accounts Payable and Accrued Expenses$98,825$66,699▼ $32,126
Total Liabilities$98,825$66,699▼ $32,126
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,483,030$3,391,237▼ $91,793
Unrestricted Net Assets$2,895,223$2,995,559▲ $100,336
Total Net Assets Fund Balance$6,378,253$6,386,796▲ $8,543
Total Liabilities and Net Assets / Fund Balance$6,477,078$6,453,495▼ $23,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,080,087$4,256,277$8,336,364
Equipment$143,878$2,125,488$2,269,366
Land$185,000-$185,000
Other Securities$1,190,768--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,483,030-▼ $79,163$12,630$3,391,237
2013$3,386,311-▲ $107,051$10,332$3,483,030
2012$3,297,278-▲ $94,838$5,805$3,386,311
2011$3,412,854-▼ $33,372$82,204$3,297,278
2010$3,282,296-▲ $130,558-$3,412,854
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William LamiaCEOFT$168,294$39,097$207,391
Bob McgradyCFOFT$149,358$22,097$171,455

Board Members and Trustees

NameTitle
Ronald HeymannPast President
Gil LeedsPresident
CHRISTINE O'MARRADirector
Faith GinsbergDirector
Harry MooreDirector
John TsunDirector
Kim CowardDirector
Paul RalloDirector
Robert McenteeDirector
Richard RileyFirst V.p.
Paul FerrieroSecond V.p.
Mark TernoskySecretary
George McdonoughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$425,486
Program Service Revenue
$4,270,494
Investment Income
$12,630
Other Revenue
$24,881
All Other Contributions
$425,486
Change in Net Assets
$100,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,651,533
Revenue Not Reported on Financial Statements
$81,958
Revenue Not Reported on Form 990
$-91,793
Other Revenue Adjustments
$81,958
Total Revenue per Audited Statements
$4,559,740
Total Revenue per Form 990
$4,733,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,899,057
Other Expenses$1,652,140
Grants and Similar Amounts Paid$81,958
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,633,241$370,132-$2,003,373
Current Officers, Directors, Trustees, and Key Employees-$378,846-$378,846
Depreciation Depletion$304,260--$304,260
Occupancy$284,341--$284,341
Payroll Taxes$181,712$79,605-$261,317
Fees for Services Other$44,857$133,908-$178,765
Other Employee Benefits$120,271$34,149-$154,420
Pension Plan Contributions$73,991$27,110-$101,101
Insurance$46,102$48,790-$94,892
Grants to Domestic Individuals$81,958--$81,958
Other Expenses$33,000$43,253-$76,253
Travel$37,279$5,045-$42,324
Office Expenses$21,215$7,065-$28,280
Advertising$379$17,277-$17,656
Conferences and Meetings$8,447$8,656-$17,103
Fees for Services Accounting-$12,600-$12,600
Fees for Services Legal-$5,136-$5,136
All Other Expenses-$4,555-$4,555
Total Functional Expenses$3,383,370$1,249,785$0$4,633,155

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,633,155
Expenses per Audited Statements$4,551,197
Total Expenses per Audited Statements$4,551,197
Expenses Not Reported on Financial Statements$81,958
Other Expense Adjustments$81,958
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Section B, Line 11

“The board did not receive a copy of the 990 until after filing”

Form 990, Part VI, Section C, Line 18

“All are available upon request.”

Form 990, Part VI, Section C, Line 19

“Organizational documents and financial statements are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
West Morris Area Ymca
EIN
22-1601259
Phone
9733661120
Address
14 DOVER CHESTER ROAD, RANDOLPH, NJ 07869

Signing Officer

Name
William Lamia
Title
CEO
Phone
9733661120
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Lamia
Formed
1930
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
450
Volunteers
52

Preparer

Firm
Ra Fredericks & Company Llp
Address
170 CHANGEBRIDGE RD UNIT B-4, MONTVILLE, NJ 07045
Preparer
Ralph a Fredericks
Phone
9735756200
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“General support and assets of the ymca”

PART X, LINE 2:

“Fin 48 - tax status the ymca is a tax exempt organization under section 501(c)(3) of the internal revenue code and, except for taxes pertaining to unrelated business income, is exempt from federal and state income taxes. No provision has been made for income taxes as the ymca has no significant unrelated business taxable income. In addition, the ymca has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) (1) of the code. Management has reviewed the ymca's tax positions as of december 31, 2014 and concluded that the ymca has no assets or liabilities for net unrecognized tax benefits relating to uncertain tax positions. Additionally, the ymca is unaware of any tax positions for which it would be reasonably possible that the total amounts of unrecognized tax assets or liabilities would change significantly in the next twelve months. The ymca's forms 990, return of organization exempt from income tax, for the years ended december 31, 2011, 2012, and 2013 are subject to examination by the irs, generally for three years after they were filed. Also, the ymcas new jersey forms cri-300r for the years ending december 31, 2010, 2011, 2012, and 2013 are subject to examination by the state, generally for four years after they were filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gross up scholarships netted in financial statement revenue 81,958.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gross up scholarships netted in financial statement revenue 81,958.”

Raw XML AppendixShowing 400 of 599 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FIRST V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECOND V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
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IRS990/GrantsToOrganizationsInd00
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IRS990/InsuranceGrp/TotalAmt094892
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0221087
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0215648
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04408965
IRS990/LandBldgEquipCostOrOtherBssAmt010790730
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WEST MORRIS AREA YMCA IS A NON-PROFIT CHARITABLE ORGANIZATION, DEDICATED TO THE DEVELOPMENT OF MIND, BODY AND SPIRIT. WE PROVIDE PHYSICAL, EDUCATIONAL AND SOCIAL PROGRAMS AND SERVICES WHICH MEET THE NEEDS OF OUR COMMUNITY IN A MANNER WHICH IS BOTH FISCALLY AND SOCIALLY RESPONSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-91793
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0284341
IRS990/OccupancyGrp/TotalAmt0284341
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07065
IRS990/OfficeExpensesGrp/ProgramServicesAmt021215
IRS990/OfficeExpensesGrp/TotalAmt028280
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018925
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120271
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154420
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND EX
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc3FAIR SHARE SUPPORT - NA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt243253
IRS990/OtherExpensesGrp/ProgramServicesAmt0258002
IRS990/OtherExpensesGrp/ProgramServicesAmt1169418
IRS990/OtherExpensesGrp/ProgramServicesAmt284897
IRS990/OtherExpensesGrp/ProgramServicesAmt333000
IRS990/OtherExpensesGrp/TotalAmt0292895
IRS990/OtherExpensesGrp/TotalAmt1169418
IRS990/OtherExpensesGrp/TotalAmt2123662
IRS990/OtherExpensesGrp/TotalAmt376253
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0DAILY FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024881
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024881
IRS990/OtherRevenueTotalAmt024881
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0370132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01633241
IRS990/OtherSalariesAndWagesGrp/TotalAmt02003373
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079605
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181712
IRS990/PayrollTaxesGrp/TotalAmt0261317
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027110
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073991
IRS990/PensionPlanContributionsGrp/TotalAmt0101101
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03483030
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03391237
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016612
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019487
IRS990/PrincipalOfficerNm0WILLIAM LAMIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1HEALTHY LIFESTYLE PROG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02356960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11913534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02356960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11913534
IRS990/ProgSrvcAccomActy2Grp/Desc0PROPERTY MANAGEMENT - USE OF BUILDING AND EQUIPMENT TO FACILITATE ACCOMPLISHMENT OF PROGRAM OBJECTIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01075107
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0114567
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt059432
IRS990/PYInvestmentIncomeAmt09481
IRS990/PYOtherExpensesAmt01674268
IRS990/PYOtherRevenueAmt027613
IRS990/PYProgramServiceRevenueAmt04396023
IRS990/PYRevenuesLessExpensesAmt0-197980
IRS990/PYSalariesCompEmpBnftPaidAmt03011964
IRS990/PYTotalExpensesAmt04745664
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04547684
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0100336
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04295375
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0460949
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0425486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0743556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0194922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-112576
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0110639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04295375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04396023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04431036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04479800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04424391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022026625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09481
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0194922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-112576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0110639
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00720
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt030445
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019352
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0106798
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99050
IRS990ScheduleA/PublicSupportPY509Pct00.98740
IRS990ScheduleA/PublicSupportTotal509Amt022770181
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04720861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04510590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04527760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04536153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04474817
IRS990ScheduleA/Total509Grp/TotalAmt022770181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04733491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04547683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04563331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04761520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04381593
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022987618
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,453,495
Liabilities
$66,699
Net assets
$6,386,796
Revenue
$4,733,491
Expenses
$4,633,155
Net income
$100,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.98$3.79$6.04$6.62$0.58
2023Summary only. Only limited summary data is available for this year.$5.47$1.10$4.36$5.44$5.68$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.97$4.58$4.59$4.51$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.93$4.52$3.96$3.67$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.91$4.20$2.60$3.49$0.89
2019Summary only. Only limited summary data is available for this year.$5.83$0.74$5.09$5.01$5.55$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.78$5.65$4.85$5.28$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.76$5.87$4.86$4.98$0.12
2016Summary only. Only limited summary data is available for this year.$6.61$0.67$5.95$4.70$5.08$0.38
2015Detailed filing. Detailed filing data is available for this year.$6.67$0.41$6.26$4.82$4.84$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.45$0.07$6.39$4.73$4.63$0.10
2013Detailed filing. Detailed filing data is available for this year.$6.48$0.10$6.38$4.55$4.75$0.20
2012Summary only. Only limited summary data is available for this year.$6.58$0.10$6.48$4.56$4.99$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.14$6.82$4.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$0.12$7.12$4.78