Civic Intelligence

Piscataquis Regional YMCA

990 • Fiscal year 2016 • EIN 22-2592628

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

Organization ProfilePRYMCA.ORG
48 Park StreetDoverfoxcroft, ME 04426

(207) 564-7111

Siviq Scores

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

Liabilities / Assets

75th percentile

0.40x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.67x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

24th percentile

-8.7%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

43rd percentile

0.3%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,086,808

Down $29,130 (-2.6%) from 2015

Net Assets

Down

$649,335

Down $66,097 (-9.2%) from 2015

Liabilities

Up

$437,473

Up $36,967 (+9.2%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin24th percentile

Revenue

Up

$650,387

Up $1,845 (+0.3%) from 2015

Expenses

Up

$707,097

Up $98,996 (+16%) from 2015

Net Income

Down

-$56,710

Down $97,151 (-240%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $465,850Liabilities 2010: $289,208Net Assets 2010: $176,6422010Assets 2011: $1,203,721Liabilities 2011: $404,317Net Assets 2011: $799,4042011Assets 2012: $1,270,240Liabilities 2012: $467,753Net Assets 2012: $802,4872012Assets 2013: $1,308,332Liabilities 2013: $493,219Net Assets 2013: $815,1132013Assets 2014: $1,222,181Liabilities 2014: $470,533Net Assets 2014: $751,6482014Assets 2015: $1,115,938Liabilities 2015: $400,506Net Assets 2015: $715,4322015Assets 2016: $1,086,808Liabilities 2016: $437,473Net Assets 2016: $649,3352016Assets 2017: $1,069,003Liabilities 2017: $487,522Net Assets 2017: $581,4812017Assets 2018: $1,023,815Liabilities 2018: $447,461Net Assets 2018: $576,3542018Assets 2019: $1,106,927Liabilities 2019: $476,833Net Assets 2019: $630,0942019Assets 2020: $1,317,813Liabilities 2020: $478,214Net Assets 2020: $839,5992020Assets 2021: $1,469,061Liabilities 2021: $396,310Net Assets 2021: $1,072,7512021

Highlighted filing

2016

Assets$1,086,808
Liabilities$437,473
Net Assets$649,335
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $484,026Expenses 2010: $601,310Net Income 2010: -$117,2842010Revenue 2011: $572,310Expenses 2011: $617,481Net Income 2011: -$45,1712011Expenses 2012: $563,1372012Revenue 2013: $624,882Expenses 2013: $592,109Net Income 2013: $32,7732013Revenue 2014: $582,951Expenses 2014: $589,292Net Income 2014: -$6,3412014Revenue 2015: $648,542Expenses 2015: $608,101Net Income 2015: $40,4412015Revenue 2016: $650,387Expenses 2016: $707,097Net Income 2016: -$56,7102016Revenue 2017: $614,214Expenses 2017: $682,068Net Income 2017: -$67,8542017Revenue 2018: $761,668Expenses 2018: $675,502Net Income 2018: $86,1662018Revenue 2019: $638,312Expenses 2019: $644,637Net Income 2019: -$6,3252019Revenue 2020: $567,052Expenses 2020: $428,134Net Income 2020: $138,9182020Revenue 2021: $611,257Expenses 2021: $482,991Net Income 2021: $128,2662021

Highlighted filing

2016

Revenue$650,387
Expenses$707,097
Net Income-$56,710
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 14, 2017
Return Version
2016v3.0
Gross Receipts
$658,698
Mission and Program Overview

Mission

To promote the physcial, mental, social, and spiritual well being to all who wish to participate regardless of ability to pay.

To promote the physical,mental, social,and spiritual well being to all who wish to participate regardless of ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$564,814$576,031▲ $11,217
Land, Buildings, and Equipment, Net$268,519$208,197▼ $60,322
Investments Other Securities$200,000$200,000→ $0
Cash and Non-Interest-Bearing Accounts$59,993$77,985▲ $17,992
Accounts Receivable$11,007$13,244▲ $2,237
Prepaid Expenses and Deferred Charges$5,523$5,665▲ $142
Total Assets$1,115,938$1,086,808▼ $29,130
Other Assets Total$6,082$5,686▼ $396
Liabilities
Mortgage Notes Payable Secured by Investment Property$364,516$350,820▼ $13,696
Accounts Payable and Accrued Expenses$30,022$81,732▲ $51,710
Deferred Revenue$5,968$4,921▼ $1,047
Total Liabilities$400,506$437,473▲ $36,967
Net Assets / Fund Balance
Permanently Rstr Net Assets$530,728$530,728→ $0
Temporarily Rstr Net Assets$118,660$143,051▲ $24,391
Unrestricted Net Assets$66,044$-24,444▼ $90,488
Total Net Assets Fund Balance$715,432$649,335▼ $66,097
Total Liabilities and Net Assets / Fund Balance$1,115,938$1,086,808▼ $29,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,319$1,460,952$1,650,271
Equipment$9,973$264,191$274,164
Other Land Buildings$2,695$7,019$9,714
Land$6,210-$6,210
Other Securities$200,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$564,814$0▲ $40,461-$576,031
2015$650,383$12,075▼ $97,644-$564,814
2014$646,056-▲ $27,137-$650,383
2013$585,954-▲ $60,102-$646,056
2012$537,981-▲ $67,617-$585,954
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Janet SawyerPresident
Christine CannonVice President
Jason BrochuDirector
Jeff DaleDirector
Katherine WebberDirector
Lynette UrquhartDirector
Melissa VeraldoDirector
Sarah MatulisDirector
Nikki ChadwickSecretary
Tim GallagherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,328
Program Service Revenue
$248,148
Investment Income
$50,311
Other Revenue
$32,600
All Other Contributions
$114,461
Change in Net Assets
$-56,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$380,738
Other Expenses$326,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,065$59,764-$345,829
Occupancy$101,767$5,466-$107,233
Depreciation Depletion$54,290$6,032-$60,322
Payroll Taxes$28,876$6,033-$34,909
Interest$21,496$2,389-$23,885
Insurance$21,214$2,357-$23,571
Office Expenses-$21,645-$21,645
Payments to Affiliates-$11,691-$11,691
Fees for Services Other$6,518$1,383-$7,901
Fees for Services Accounting$4,418$905-$5,323
Other Expenses$47,353$3,517-$3,517
Advertising-$1,480-$1,480
Fees for Services Legal$722$148-$870
All Other Expenses-$194-$194
Total Functional Expenses$572,719$134,378$0$707,097
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,925
Fundraising Direct Expenses$8,311
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$34,925$34,925$8,311$26,614
Total Events$34,925$34,925$8,311$26,614
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
Yes
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 6

“The organization offers memberships to the community. Individuals or families wishing to become members pay a monthly or annual membership rate in exchange for use of the facility and for the opportunity to participate in certain programs for free or for a reduced rate. The facility includes a fitness center, an indoor pool, and offers several fitness classes for persons of all ages.”

Form 990, Part VI, Section A, Line 7A

“Members of the prymca elect the board of directors at the annual meeting. All members are invited to attend the annual meeting and participate in the election of board members.”

Form 990, Part VI, Section B, Line 11B

“The 990 will be completed and thoroughly reviewed by the treasurer, ceo and finance director. A printed copy of this 990 will be presented at the monthly board meeting for review by all board members.”

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

“The prymca has a thorough policy that specifically calls for peridodic monitoring to be done to ensure that the interests of the prymca are served in all cases and that the prymca operates in a manner that does not conflict with our mission and does not jeopardize our tax exempt status. Key persons are required to sign a statement confirming they have received the policy and that they have read and understand the policy.”

Form 990, Part VI, Section C, Line 19

“The piscataquis regional ymca makes its 990 available upon request to anyone who visits our facility at 48 park street, dover-foxcroft, me 04426. It is also available for viewing on several independent websites who provide such services.”

Filing and Contact Details

Filer

Filer Name
Piscataquis Ymca
EIN
22-2592628
Phone
2075647111
Address
48 PARK STREET, DOVERFOXCROFT, ME 04426

Signing Officer

Name
Tim Gallagher
Title
Treasurer
Phone
2075647111
Signed
2017-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Gallagher
Formed
1984
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
74
Volunteers
20

Preparer

Firm
Haverlock Estey & Curran LLC
Address
8 COMMERCE COURT, HAMPDEN, ME 04444-1538
Preparer
Randy Baker
Phone
2079455695
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in current year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund assets are held by maine community foundation and prymca receives an annual distribution amounting to a percent of the fair value of the assets. The distribution is used to support the operations of the prymca.”

Raw XML AppendixShowing 400 of 520 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/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23517
IRS990/OtherExpensesGrp/ProgramServicesAmt047353
IRS990/OtherExpensesGrp/TotalAmt047353
IRS990/OtherExpensesGrp/TotalAmt17308
IRS990/OtherExpensesGrp/TotalAmt24066
IRS990/OtherExpensesGrp/TotalAmt33517
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05986
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05986
IRS990/OtherRevenueTotalAmt05986
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286065
IRS990/OtherSalariesAndWagesGrp/TotalAmt0345829
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt011691
IRS990/PaymentsToAffiliatesGrp/TotalAmt011691
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06033
IRS990/PayrollTaxesGrp/ProgramServicesAmt028876
IRS990/PayrollTaxesGrp/TotalAmt034909
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0530728
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0530728
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05523
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05665
IRS990/PrincipalOfficerNm0TIM GALLAGHER
IRS990/PriorPeriodAdjustmentsAmt0-9388
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE
IRS990/ProgramServiceRevenueGrp/Desc1AQUATICS
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc3HEALTHY LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36606
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0173282
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017739
IRS990/PYOtherExpensesAmt0292192
IRS990/PYOtherRevenueAmt081159
IRS990/PYProgramServiceRevenueAmt0376362
IRS990/PYRevenuesLessExpensesAmt040441
IRS990/PYSalariesCompEmpBnftPaidAmt0315909
IRS990/PYTotalExpensesAmt0608101
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0648542
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-56710
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0254134
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0330254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0347632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0325313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0372435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0322846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01698480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt088753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062883
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0221146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0248148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0178012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0137122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0170106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0166561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0899949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt088753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0221146
IRS990ScheduleA/InvestmentIncomeCYPct00.07840
IRS990ScheduleA/InvestmentIncomePYPct00.07780
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92160
IRS990ScheduleA/PublicSupportPY509Pct00.92220
IRS990ScheduleA/PublicSupportTotal509Amt02598429
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0578402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0525644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0462435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0542541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0489407
IRS990ScheduleA/Total509Grp/TotalAmt02598429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0602862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0614397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0485245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0564781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0552290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02819575
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0189319
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01460952
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01650271
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04784
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0564814
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0576031
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt024460
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt040461
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0650383
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012075
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0564814
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-97644
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0646056
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0650383
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt022810
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027137
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0585954
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0646056
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060102
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04734
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0537981
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0585954
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt014910
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt067617
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09973
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0274164
IRS990ScheduleD/LandGrp/BookValueAmt06210
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06210
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02695
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07019
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09714
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0200000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,086,808
Liabilities
$437,473
Net assets
$649,335
Revenue
$650,387
Expenses
$707,097
Net income
-$56,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.40$1.07$0.61$0.48$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.48$0.84$0.57$0.43$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.48$0.63$0.64$0.64$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.45$0.58$0.76$0.68$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.49$0.58$0.61$0.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.44$0.65$0.65$0.71$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.40$0.72$0.65$0.61$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.47$0.75$0.58$0.59$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.49$0.82$0.62$0.59$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.47$0.80$0.56
2011Summary only. Only limited summary data is available for this year.$1.20$0.40$0.80$0.57$0.62$0.05
2010Summary only. Only limited summary data is available for this year.$0.47$0.29$0.18$0.48$0.60$0.12