Civic Intelligence

Wayne County Young Men'S Christian Association

990 • Fiscal year 2018 • EIN 23-2122456

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 13, 2019

105 Park StHonesdale, PA 18431

(570) 253-2083

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$55,281

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-6.9%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$131,574

Down $24,643 (-16%) from 2017

Net Assets

Down

$95,475

Down $13,853 (-13%) from 2017

Liabilities

Down

$36,099

Down $10,790 (-23%) from 2017

Revenue

Down

$371,326

Down $27,486 (-6.9%) from 2017

Expenses

Down

$385,179

Down $24,110 (-5.9%) from 2017

Net Income

Down

-$13,853

Down $3,376 (-32%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $122,314Liabilities 2010: $40,319Net Assets 2010: $81,9952010Assets 2011: $116,580Liabilities 2011: $32,621Net Assets 2011: $83,9592011Assets 2012: $102,628Liabilities 2012: $28,120Net Assets 2012: $74,5082012Assets 2013: $117,569Liabilities 2013: $29,227Net Assets 2013: $88,3422013Assets 2014: $158,848Liabilities 2014: $60,204Net Assets 2014: $98,6442014Assets 2015: $158,856Liabilities 2015: $56,359Net Assets 2015: $102,4972015Assets 2016: $170,055Liabilities 2016: $50,250Net Assets 2016: $119,8052016Assets 2017: $156,217Liabilities 2017: $46,889Net Assets 2017: $109,3282017Assets 2018: $131,574Liabilities 2018: $36,099Net Assets 2018: $95,4752018Assets 2019: $139,946Liabilities 2019: $29,508Net Assets 2019: $110,4382019Assets 2020: $183,262Liabilities 2020: $61,196Net Assets 2020: $122,0662020Assets 2021: $243,932Liabilities 2021: $62,542Net Assets 2021: $181,3902021Assets 2022: $670,923Liabilities 2022: $23,717Net Assets 2022: $647,2062022Assets 2023: $634,530Liabilities 2023: $26,818Net Assets 2023: $607,7122023Assets 2024: $1,309,040Liabilities 2024: $69,394Net Assets 2024: $1,239,6462024

Highlighted filing

2018

Assets$131,574
Liabilities$36,099
Net Assets$95,475

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $308,2672010Expenses 2011: $300,8472011Revenue 2012: $302,424Expenses 2012: $311,875Net Income 2012: -$9,4512012Revenue 2013: $350,925Expenses 2013: $337,091Net Income 2013: $13,8342013Revenue 2014: $348,544Expenses 2014: $338,242Net Income 2014: $10,3022014Revenue 2015: $380,469Expenses 2015: $376,615Net Income 2015: $3,8542015Revenue 2016: $394,499Expenses 2016: $377,191Net Income 2016: $17,3082016Revenue 2017: $398,812Expenses 2017: $409,289Net Income 2017: -$10,4772017Revenue 2018: $371,326Expenses 2018: $385,179Net Income 2018: -$13,8532018Revenue 2019: $424,468Expenses 2019: $409,505Net Income 2019: $14,9632019Revenue 2020: $330,919Expenses 2020: $319,291Net Income 2020: $11,6282020Revenue 2021: $355,447Expenses 2021: $315,271Net Income 2021: $40,1762021Revenue 2022: $836,384Expenses 2022: $370,568Net Income 2022: $465,8162022Revenue 2023: $541,079Expenses 2023: $586,835Net Income 2023: -$45,7562023Revenue 2024: $1,309,683Expenses 2024: $609,952Net Income 2024: $699,7312024

Highlighted filing

2018

Revenue$371,326
Expenses$385,179
Net Income-$13,853
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 13, 2019
Return Version
2018v3.1
Gross Receipts
$374,433
Mission and Program Overview

Mission

The wayne county ymca is an inclusive organization which has membership and program opportunities available to everyone regardless of their age, race, sex, ethnicity, ability or religion. Fees for membership and programs are based on community affordability and an active financial assistance program is available for those who cannot afford to pay their full cost. Our ymca belongs to our community and their support through contributions in dollars or volunteer time is significant to our mission and existence as a charitable organization. Volunteers founded and continued to lead our ymca by encouraging volunteerism in our programs and membership. Membership and program activities create supportive communities of participants who are involved in a variety of enriching activities, recreational and supportive social networks, and a sense of belonging. The ymca offers a welcoming atmosphere where participants feel comfortable and received the support they need to improve their physical

To put christian principles into practice through programs that build healthy spirit, mind and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$109,328$95,475▼ $13,853
Land, Buildings, and Equipment, Net$96,365$88,249▼ $8,116
Savings and Temporary Cash Investments$30,249$25,205▼ $5,044
Cash and Non-Interest-Bearing Accounts$23,614$10,731▼ $12,883
Prepaid Expenses and Deferred Charges$5,989$7,389▲ $1,400
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors-$0-
Total Assets$156,217$131,574▼ $24,643
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$20,619$18,131▼ $2,488
Accounts Payable and Accrued Expenses$11,772$10,342▼ $1,430
Mortgage Notes Payable Secured by Investment Property$14,498$7,626▼ $6,872
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$46,889$36,099▼ $10,790
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$109,328$95,475▼ $13,853
Total Liabilities and Net Assets / Fund Balance$156,217$131,574▼ $24,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,402$103,786$166,188
Equipment$5,847$103,283$109,130
Land$20,000-$20,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorFT$43,550$11,731$55,281

Board Members and Trustees

NameTitle
-President
-Vice President
-Director
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,098
Program Service Revenue
$276,663
Investment Income
$39
Other Revenue
$11,526
All Other Contributions
$47,191
Change in Net Assets
$-13,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,428
Other Expenses$125,751
Total Fundraising Expense$5,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,826$6,579$2,193$176,598
Current Officers, Directors, Trustees, and Key Employees$27,641$24,876$2,764$55,281
Occupancy$34,620--$34,620
Payroll Taxes$17,926$2,475$413$20,814
Insurance$15,749$1,617-$17,366
Depreciation Depletion$8,117--$8,117
Office Expenses$7,961--$7,961
Payments to Affiliates$6,833$0$0$6,833
Fees for Services Accounting-$5,200-$5,200
Other Employee Benefits$4,930--$4,930
Payment Travel Entrtnmnt Publicly Ofcl$1,840$2,437-$4,277
All Other Expenses$4,016$0$0$4,016
Pension Plan Contributions$1,805--$1,805
Other Expenses$1,170--$1,170
Advertising$563--$563
Interest$518--$518
Total Functional Expenses$336,625$43,184$5,370$385,179
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,351
Fundraising Direct Expenses$3,107
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Line 7A Members or stockholders electing members of governing body

The current board members have the power to elect new board members.

Form 990, Part VI, Line 11B Review of form 990 by governing body

Executive director and finance committee review form 990 prior to filing.

Form 990, Part VI, Line 12C Conflict of interest policy

The conflict of interest policy is provided to each board member and they are required to sign the policy.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

The board reviews and approves the compensation for the executive director

Form 990, Part VI, Line 19 Required documents available to the public

Available upon request

Form 990, Part VIII, Line 2F Other Program Service Revenue

- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;

Filing and Contact Details

Filer

Filer Name
Wayne County YOUNG MEN'S CHRISTIAN ASSOCIATION
EIN
23-2122456
Phone
5702532083
Address
105 Park St, Honesdale, PA 18431

Signing Officer

Name
Michael Kinzinger
Title
Treasurer
Signed
2019-06-13
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
41
Volunteers
55

Preparer

Firm
Beck Gogolski Poska & Co Inc
Address
914 Church St, Honesdale, PA 18431
Preparer
Alfred D Beck CPA
Phone
5702534612
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6 VOLUNTEERS

Many individuals volunteer time and money to assist the wayne county ymca in meeting the mission and objectives of the organization.

Form 990, Part III, Line 4D Description of other program services

(Expenses $ including grants of $) MEMBERSHIP ALLOWS PARTICIPATION IN ALL THE EXEMPT FUNCTION PROGRAMS PERFORMED BY THE YMCA.

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IRS990/Desc0THE WAYNE COUNTY YMCA'S FOCUS IS ON NURTURING LEADERSHIP IN OUR YOUTH AND TEENS. OUR SUMMER DAY CAMP PROGRAMS AND AFTER SCHOOL PROGRAMS PROVIDE GREAT AVENUES FOR THIS. THE EXPERIENCES PROVIDED IN THESE PROGRAMS HELP DEVELOP THE POTENTIAL FOR PARTICIPANTS IN THEIR SOCIAL AND PHYSICAL DEVELOPMENT AS WELL AS THEIR EMOTIONAL GROWTH.
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE WAYNE COUNTY YMCA IS AN INCLUSIVE ORGANIZATION WHICH HAS MEMBERSHIP AND PROGRAM OPPORTUNITIES AVAILABLE TO EVERYONE REGARDLESS OF THEIR AGE, RACE, SEX, ETHNICITY, ABILITY OR RELIGION. FEES FOR MEMBERSHIP AND PROGRAMS ARE BASED ON COMMUNITY AFFORDABILITY AND AN ACTIVE FINANCIAL ASSISTANCE PROGRAM IS AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY THEIR FULL COST. OUR YMCA BELONGS TO OUR COMMUNITY AND THEIR SUPPORT THROUGH CONTRIBUTIONS IN DOLLARS OR VOLUNTEER TIME IS SIGNIFICANT TO OUR MISSION AND EXISTENCE AS A CHARITABLE ORGANIZATION. VOLUNTEERS FOUNDED AND CONTINUED TO LEAD OUR YMCA BY ENCOURAGING VOLUNTEERISM IN OUR PROGRAMS AND MEMBERSHIP. MEMBERSHIP AND PROGRAM ACTIVITIES CREATE SUPPORTIVE COMMUNITIES OF PARTICIPANTS WHO ARE INVOLVED IN A VARIETY OF ENRICHING ACTIVITIES, RECREATIONAL AND SUPPORTIVE SOCIAL NETWORKS, AND A SENSE OF BELONGING. THE YMCA OFFERS A WELCOMING ATMOSPHERE WHERE PARTICIPANTS FEEL COMFORTABLE AND RECEIVED THE SUPPORT THEY NEED TO IMPROVE THEIR PHYSICAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07626
IRS990/NetAssetsOrFundBalancesBOYAmt0109328
IRS990/NetAssetsOrFundBalancesEOYAmt095475
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02244
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02244
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt034620
IRS990/OccupancyGrp/TotalAmt034620
IRS990/OfficeExpensesGrp/ProgramServicesAmt07961
IRS990/OfficeExpensesGrp/TotalAmt07961
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04930
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1VOLUNTEER SERVICES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt031809
IRS990/OtherExpensesGrp/ProgramServicesAmt11575
IRS990/OtherExpensesGrp/ProgramServicesAmt21726
IRS990/OtherExpensesGrp/ProgramServicesAmt31170
IRS990/OtherExpensesGrp/TotalAmt031809
IRS990/OtherExpensesGrp/TotalAmt11575
IRS990/OtherExpensesGrp/TotalAmt21726
IRS990/OtherExpensesGrp/TotalAmt31170
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1Recycling event
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02488
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16794
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02488
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16794
IRS990/OtherRevenueTotalAmt09282
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02193
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06579
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167826
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176598
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt06833
IRS990/PaymentsToAffiliatesGrp/TotalAmt06833
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0413
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02475
IRS990/PayrollTaxesGrp/ProgramServicesAmt017926
IRS990/PayrollTaxesGrp/TotalAmt020814
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01805
IRS990/PensionPlanContributionsGrp/TotalAmt01805
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07389
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0TINA HOEHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Healthy Living
IRS990/ProgramServiceRevenueGrp/Desc1Youth Development
IRS990/ProgramServiceRevenueGrp/Desc2Social Responsibility
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0THE WAYNE COUNTY YMCA'S ATTENTION TO HEALTHY LIVING CARRIES THROUGH OUR PROGRAMS AND ACTIVITIES. BY PROVIDING POSITIVE RELATIONSHIPS THAT HELP TO SUPPORT AND GUIDE OUR PARTICIPANTS WE ENABLE THEM TO BE MORE FUNCTIONALLY FIT AND ACTIVE IN THEIR LIVES. WE TEACH THEM THE SKILLS THEY NEED TO HELP COMBAT THE OBESITY CRISIS AND TO HELP BALANCE THEIR HECTIC LIVES. IN 2018 WE PROVIDED OVER $52,217 OF FINANCIAL ASSISTANCE FOR MEMBERSHIPS TO HELP OVERCOME THE ECONOMIC BARRIERS TO PARTICIPATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066350
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0120509
IRS990/ProgSrvcAccomActy3Grp/Desc0THE WAYNE COUNTY YMCA HELPS OUR MEMBERS, PARTICIPANTS, AND VOLUNTEERS BY ENGAGING THEM IN PROGRAMS THAT BUILD SOCIAL RESPONSIBILITY. WE PARTNER WITH OTHER ORGANIZATIONS TO GIVE OUR COMMUNITY THE BEST INFORMATION POSSIBLE TO HELP THEM TO BE BETTER EDUCATED AND AWARE OF THE NEEDS AND SERVICES IN OUR COMMUNITY. BY EMPOWERING OUR COMMUNITY MEMBERS WE ARE BUILDING A STRONGER FOUNDATION FOR FUTURE GENERATIONS IN OUR COMMUNITY AS A WHOLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02957
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBERSHIP ALLOWS PARTICIPATION IN ALL THE EXEMPT FUNCTION PROGRAMS PERFORMED BY THE YMCA.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097546
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt02437
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt01840
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt04277
IRS990/PYOtherExpensesAmt0139243
IRS990/PYOtherRevenueAmt013019
IRS990/PYProgramServiceRevenueAmt0288183
IRS990/PYRevenuesLessExpensesAmt0-10477
IRS990/PYSalariesCompEmpBnftPaidAmt0270046
IRS990/PYTotalExpensesAmt0409289
IRS990/PYTotalRevenueAmt0398812
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13853
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0165475
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0109328
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt095475
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025205
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0401067
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0291852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0305178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0303166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0302959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0286447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01489602
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0253
IRS990ScheduleA/InvestmentIncomeCYPct00.0001
IRS990ScheduleA/InvestmentIncomePYPct00.0001
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.9999
IRS990ScheduleA/PublicSupportPY509Pct00.9999
IRS990ScheduleA/PublicSupportTotal509Amt01890669
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.07$1.24$1.31$0.61$0.70
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.61$0.54$0.59$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.84$0.37$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$0.36$0.32$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$0.33$0.32$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.42$0.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.10$0.37$0.39$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.40$0.41$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$0.39$0.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$0.38$0.38$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$0.35$0.34$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.35$0.34$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.03$0.07$0.30$0.31$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.03$0.08$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.08$0.31