Civic Intelligence

YWCA Tri-County Area

990 • Fiscal year 2015 • EIN 23-1360867

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

315 King StreetPottstown, PA 19464

(610) 323-1888

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.10x

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

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

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

39th percentile

$28,577

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

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

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Down

$3,190,061

Down $369,087 (-10%) from 2014

Net Assets

Down

$3,059,249

Down $418,347 (-12%) from 2014

Liabilities

Up

$130,812

Up $49,260 (+60%) from 2014

Revenue

Up

$1,330,842

Up $132,298 (+11%) from 2014

Expenses

Up

$1,572,809

Up $223,635 (+17%) from 2014

Net Income

Down

-$241,967

Down $91,337 (-61%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $3,529,581Liabilities 2011: $55,825Net Assets 2011: $3,473,7562011Assets 2012: $3,325,482Liabilities 2012: $57,676Net Assets 2012: $3,267,8062012Assets 2013: $3,396,386Liabilities 2013: $71,727Net Assets 2013: $3,324,6592013Assets 2014: $3,559,148Liabilities 2014: $81,552Net Assets 2014: $3,477,5962014Assets 2015: $3,190,061Liabilities 2015: $130,812Net Assets 2015: $3,059,2492015Assets 2016: $3,302,840Liabilities 2016: $637,674Net Assets 2016: $2,665,1662016Assets 2017: $3,481,631Liabilities 2017: $795,189Net Assets 2017: $2,686,4422017Assets 2018: $3,117,624Liabilities 2018: $862,030Net Assets 2018: $2,255,5942018Assets 2019: $3,050,143Liabilities 2019: $1,081,634Net Assets 2019: $1,968,5092019Assets 2020: $3,228,483Liabilities 2020: $1,754,428Net Assets 2020: $1,474,0552020Assets 2021: $4,484,425Liabilities 2021: $1,812,584Net Assets 2021: $2,671,8412021Assets 2022: $5,685,572Liabilities 2022: $3,401,943Net Assets 2022: $2,283,6292022Assets 2023: $8,529,381Liabilities 2023: $2,115,917Net Assets 2023: $6,413,4642023Assets 2024: $7,042,715Liabilities 2024: $2,439,413Net Assets 2024: $4,603,3022024

Highlighted filing

2015

Assets$3,190,061
Liabilities$130,812
Net Assets$3,059,249

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,401,448Expenses 2011: $1,364,673Net Income 2011: $36,7752011Expenses 2012: $1,347,4832012Revenue 2013: $1,370,979Expenses 2013: $1,458,968Net Income 2013: -$87,9892013Revenue 2014: $1,198,544Expenses 2014: $1,349,174Net Income 2014: -$150,6302014Revenue 2015: $1,330,842Expenses 2015: $1,572,809Net Income 2015: -$241,9672015Revenue 2016: $1,404,249Expenses 2016: $1,756,816Net Income 2016: -$352,5672016Revenue 2017: $2,492,963Expenses 2017: $2,087,612Net Income 2017: $405,3512017Revenue 2018: $2,236,075Expenses 2018: $2,636,326Net Income 2018: -$400,2512018Revenue 2019: $3,053,276Expenses 2019: $3,431,161Net Income 2019: -$377,8852019Revenue 2020: $3,597,119Expenses 2020: $4,065,903Net Income 2020: -$468,7842020Revenue 2021: $7,092,432Expenses 2021: $5,964,937Net Income 2021: $1,127,4952021Revenue 2022: $12,724,900Expenses 2022: $12,484,086Net Income 2022: $240,8142022Revenue 2023: $16,780,911Expenses 2023: $12,693,811Net Income 2023: $4,087,1002023Revenue 2024: $8,582,733Expenses 2024: $10,332,542Net Income 2024: -$1,749,8092024

Highlighted filing

2015

Revenue$1,330,842
Expenses$1,572,809
Net Income-$241,967
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$1,338,464
Mission and Program Overview

Mission

Ywca tri-county area is dedicated to eliminating racism, empowering women and promoting peace, justice, freedom and dignity for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,056,374$2,622,895▼ $433,479
Land, Buildings, and Equipment, Net$397,578$398,475▲ $897
Cash and Non-Interest-Bearing Accounts$66,291$101,935▲ $35,644
Accounts Receivable$31,824$57,036▲ $25,212
Investments Other Securities$6,293$6,124▼ $169
Prepaid Expenses and Deferred Charges$788$3,596▲ $2,808
Total Assets$3,559,148$3,190,061▼ $369,087
Liabilities
Accounts Payable and Accrued Expenses$60,829$76,571▲ $15,742
Mortgage Notes Payable Secured by Investment Property$20,723$54,241▲ $33,518
Total Liabilities$81,552$130,812▲ $49,260
Net Assets / Fund Balance
Unrestricted Net Assets$3,462,615$3,053,125▼ $409,490
Temporarily Rstr Net Assets$8,688$0▼ $8,688
Permanently Rstr Net Assets$6,293$6,124▼ $169
Total Net Assets Fund Balance$3,477,596$3,059,249▼ $418,347
Total Liabilities and Net Assets / Fund Balance$3,559,148$3,190,061▼ $369,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,232$499,131$670,363
Equipment$219,243$26,412$245,655
Leasehold Improvements$0$59,871$59,871
Land$8,000-$8,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey WoodlandExecutive DirectorFT$23,865$4,712$28,577

Board Members and Trustees

NameTitle
Tumeka FlaniganPresident
Justine PascalVice President Resigned May
Carol DanielsBoard Member
Carol GravesBoard Member
Danielle MccoyBoard Member
Diane LauerBoard Member
Latanya WhiteBoard Member
Monica GravesBoard Member
Cynthia LoganSecretary
Cheryl KnightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,069
Program Service Revenue
$891,458
Investment Income
$206,055
Other Revenue
$24,260
All Other Contributions
$141,776
Change in Net Assets
$-241,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,330,842
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-176,380
Total Revenue per Audited Statements
$1,154,462
Total Revenue per Form 990
$1,330,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,110,278
Other Expenses$462,531
Total Fundraising Expense$3,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$789,967$97,107$1,825$888,899
Payroll Taxes$82,053$8,328$315$90,696
Occupancy$74,742$7,052-$81,794
Other Employee Benefits$61,088$5,248-$66,336
Fees for Services Other$23,524$33,416-$56,940
Pension Plan Contributions$32,885$2,885-$35,770
Depreciation Depletion$30,247$5,336-$35,583
Current Officers, Directors, Trustees, and Key Employees$23,719$3,429$1,429$28,577
Fees for Service Investment Mgmnt Fees$11,175$15,876-$27,051
Insurance$22,070$4,579-$26,649
Office Expenses$12,599$13,375-$25,974
Other Expenses$17,893$6,566-$24,459
Travel$14,992$2,096-$17,088
Payments to Affiliates-$9,206-$9,206
Fees for Services Accounting$3,656$5,194-$8,850
Advertising$3,456$2,125-$5,581
Interest$2,651$625-$3,276
Total Functional Expenses$1,334,574$234,666$3,569$1,572,809

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,572,809
Total Expenses per Audited Statements$1,572,809
Total Expenses per Form 990$1,572,809
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,622
Fundraising Gross Income$5,935
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tribute to Exceptional Women$15,685$5,935$3,172$2,763
Total Events$15,685$5,935$7,622$-1,687
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

Form 990 is made available to the board of directors for review prior to filing.

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

Board members and key employees are required annually to disclose interests that could cause conflicts at the beginning of the new board year.

Form 990, Part VI, Section B, Line 15

The senior management staff performs a wage and salary review. Other ywca organizations in the region are consulted for comparisons and wage and salary surveys from the pennsylvania association of nonprofit organizations are reviewed. This process is performed annually or on an as-needed basis.

Form 990, Part VI, Section C, Line 18

Documents are available upon request.

Form 990, Part VI, Section C, Line 19

Our annual report is available on the organization's website. Any other documents and policies are available by request to administration personnel.

Filing and Contact Details

Filer

Filer Name
Ywca Tri-county Area
EIN
23-1360867
Phone
6103231888
Address
315 KING STREET, POTTSTOWN, PA 19464

Signing Officer

Name
Stacey Woodland
Title
Executive Director
Phone
6103231888
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Woodland
Formed
1908
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
51
Volunteers
74

Preparer

Firm
Herbein Company Inc
Address
2763 CENTURY BOULEVARD, READING, PA 19610
Preparer
Linda S Himeback
Phone
6103781175
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

In accordance with generally accepted accounting principles, the organization accounts for uncertain tax positions relative to unrelated business income, if any, as required. Using that guidance, management has determined that there are no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Tax years 2011 and forward remain open for examination by the applicable taxing authorities.

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0397578
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0398475
IRS990/LandBldgEquipCostOrOtherBssAmt0983889
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02510
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0YWCA TRI-COUNTY AREA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020723
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt054241
IRS990/NetAssetsOrFundBalancesBOYAmt03477596
IRS990/NetAssetsOrFundBalancesEOYAmt03059249
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0127756
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0127756
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1687
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1687
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025947
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025947
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-176380
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07052
IRS990/OccupancyGrp/ProgramServicesAmt074742
IRS990/OccupancyGrp/TotalAmt081794
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013375
IRS990/OfficeExpensesGrp/ProgramServicesAmt012599
IRS990/OfficeExpensesGrp/TotalAmt025974
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05248
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066336
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS & SUP
IRS990/OtherExpensesGrp/Desc1BUILDING & EQUIPMENT MA
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26566
IRS990/OtherExpensesGrp/ProgramServicesAmt096292
IRS990/OtherExpensesGrp/ProgramServicesAmt131565
IRS990/OtherExpensesGrp/ProgramServicesAmt217893
IRS990/OtherExpensesGrp/TotalAmt099647
IRS990/OtherExpensesGrp/TotalAmt140433
IRS990/OtherExpensesGrp/TotalAmt224459
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097107
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0789967
IRS990/OtherSalariesAndWagesGrp/TotalAmt0888899
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt09206
IRS990/PaymentsToAffiliatesGrp/TotalAmt09206
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0315
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08328
IRS990/PayrollTaxesGrp/ProgramServicesAmt082053
IRS990/PayrollTaxesGrp/TotalAmt090696
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02885
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032885
IRS990/PensionPlanContributionsGrp/TotalAmt035770
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06293
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06124
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0788
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03596
IRS990/PrincipalOfficerNm0STACEY WOODLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE AND PRESCHOO
IRS990/ProgramServiceRevenueGrp/Desc1PEAK/PA PRE-K COUNTS P
IRS990/ProgramServiceRevenueGrp/Desc2ADULT LITERACY & EDUCA
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0558709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2131131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt355318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0558709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2131131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt355318
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT LITERACY - THE ADULT LITERACY PROGRAM ASSISTS ADULTS IN THE TRI-COUNTY AREA TO DEVELOP SKILLS TO REACH THEIR FULL POTENTIAL IN THEIR ROLES AS FAMILY MEMBERS, WORKERS AND COMMUNITY MEMBERS. PROGRAMS INCLUDE ADULT BASIC EDUCATION, ENGLISH LANGUAGE/CIVICS EDUCATION, GED PREPARATION, AND WORKFORCE DEVELOPMENT. ADULTS LEARN IN CLASSES, SMALL GROUPS AND THROUGH ONE-ON-ONE TUTORING. SKILLS DEVELOPED INCLUDE READING, WRITING, MATH, ENGLISH LANGUAGE, AND WORKPLACE ESSENTIAL SKILLS WHICH TRANSITION LEARNERS TO POST-SECONDARY EDUCATION, TRAINING OR EMPLOYMENT. WE SERVED 121 ADULTS THROUGH THE ADULT LITERACY PROGRAM IN PROGRAM YEAR 2014-15, WITH 38 VOLUNTEERS. IN ADDITION, WE COLLABORATED WITH THE POTTSTOWN SCHOOL DISTRICT TO OFFER PARENT EDUCATION CLASSES. PROGRAMS ARE FUNDED PRIMARILY BY THE PENNSYLVANIA DEPARTMENT OF EDUCATION, DIVISION OF ADULT EDUCATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0141722
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0131131
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER - HEALTHY CHOICES IS AN AFTERSCHOOL PROGRAM THAT SERVED 140 GIRLS. GIRLS TODAY LEADERS TOMORROW IS FUNDED BY THE UNITED WAY OF SOUTHEASTERN PA AND SERVED 18 INDIVIDUALS. WOMEN EXCEL WAS CREATED TO BRING TOGETHER WOMEN TO FORGE ALLIANCES THAT LEAD TO PERSONAL AND PROFESSIONAL DEVELOPMENT. BY FORMING A SUPPORT NETWORK OF FRIENDS, CO-WORKERS AND MENTORS, WHOPROVIDE EMOTIONAL ASSISTANCE, EMPATHETIC COUNSEL AND PERSONAL GUIDANCE, THE COALITION SEEKS TO ENERGIZE, EMPOWER AND INSPIRE WOMEN TO REACH THEIR FULL POTENTIAL. EXCEL HAD 95 MEMBERS. CAMP WANNA-BE-FIT PROVIDED CAMP EXPERIENCE FOR 21 KIDS. THE ADULT WELLNESS PROGRAM PROVIDED YOGA AND ZUMBA CLASSES FOR 80 TEENS AND ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0221115
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0153703
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0199267
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt085805
IRS990/PYOtherExpensesAmt0404045
IRS990/PYOtherRevenueAmt031960
IRS990/PYProgramServiceRevenueAmt0881512
IRS990/PYRevenuesLessExpensesAmt0-150630
IRS990/PYSalariesCompEmpBnftPaidAmt0945129
IRS990/PYTotalExpensesAmt01349174
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01198544
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-241967
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025947
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0760327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0486500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0546230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0608227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0656549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02797849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0137835
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0576877
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03213956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02782
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04375
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82800
IRS990ScheduleA/PublicSupportPY170Pct00.87480
IRS990ScheduleA/PublicSupportTotal170Amt02797849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0486500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0546230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0608227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0656549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02797849
IRS990ScheduleA/TotalSupportAmt03379101
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/BookValueAmt0171232
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0499131
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0670363
IRS990ScheduleD/EquipmentGrp/BookValueAmt0219243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245655
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01572809
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059871
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059871
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-176380
IRS990ScheduleD/RevenueNotReportedAmt0-176380
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01330842
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS RELATIVE TO UNRELATED BUSINESS INCOME, IF ANY, AS REQUIRED. USING THAT GUIDANCE, MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS 2011 AND FORWARD REMAIN OPEN FOR EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0398475
IRS990ScheduleD/TotalExpensesPerForm990Amt01572809
IRS990ScheduleD/TotalRevenuePerForm990Amt01330842

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$2.44$4.60$8.58$10.3$1.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$2.12$6.41$16.8$12.7$4.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$3.40$2.28$12.7$12.5$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$1.81$2.67$7.09$5.96$1.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$1.75$1.47$3.60$4.07$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$1.08$1.97$3.05$3.43$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.86$2.26$2.24$2.64$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.80$2.69$2.49$2.09$0.41
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.64$2.67$1.40$1.76$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.19$0.13$3.06$1.33$1.57$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.08$3.48$1.20$1.35$0.15
2013Summary only. Only limited summary data is available for this year.$3.40$0.07$3.32$1.37$1.46$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.06$3.27$1.35
2011Summary only. Only limited summary data is available for this year.$3.53$0.06$3.47$1.40$1.36$0.04