Civic Intelligence

Wayne County Young Men'S Christian Association

990 • Fiscal year 2020 • EIN 23-2122456

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 09, 2021

Organization ProfileYMCAWAYNE.COM
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

0.33x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.18x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

3.5%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$59,238

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-22%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$183,262

Up $43,316 (+31%) from 2019

Net Assets

Up

$122,066

Up $11,628 (+11%) from 2019

Liabilities

Up

$61,196

Up $31,688 (+107%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin47th percentile

Revenue

Down

$330,919

Down $93,549 (-22%) from 2019

Expenses

Down

$319,291

Down $90,214 (-22%) from 2019

Net Income

Down

$11,628

Down $3,335 (-22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2020

Assets$183,262
Liabilities$61,196
Net Assets$122,066
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

2020

Revenue$330,919
Expenses$319,291
Net Income$11,628
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 9, 2021
Return Version
2020v4.0
Gross Receipts
$330,919
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$110,438$122,066▲ $11,628
Land, Buildings, and Equipment, Net$83,301$81,710▼ $1,591
Savings and Temporary Cash Investments$30,029$70,624▲ $40,595
Cash and Non-Interest-Bearing Accounts$19,132$24,551▲ $5,419
Prepaid Expenses and Deferred Charges$7,484$6,377▼ $1,107
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$139,946$183,262▲ $43,316
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$0$51,362▲ $51,362
Deferred Revenue$18,612$5,405▼ $13,207
Accounts Payable and Accrued Expenses$10,896$4,429▼ $6,467
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$29,508$61,196▲ $31,688
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$110,438$122,066▲ $11,628
Total Liabilities and Net Assets / Fund Balance$139,946$183,262▲ $43,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,021$114,167$166,188
Equipment$9,689$107,816$117,505
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorFT$47,437$11,801$59,238

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$170,826
Program Service Revenue
$157,359
Investment Income
$96
Other Revenue
$2,638
All Other Contributions
$117,553
Change in Net Assets
$11,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,653
Other Expenses$91,638
Total Fundraising Expense$5,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,491$6,618$2,206$143,315
Current Officers, Directors, Trustees, and Key Employees$29,617$26,658$2,962$59,237
Occupancy$35,315--$35,315
Insurance$16,043$1,712-$17,755
Payroll Taxes$13,427$2,373$389$16,189
Depreciation Depletion$7,606--$7,606
Fees for Services Accounting-$6,050-$6,050
Office Expenses$4,941--$4,941
Other Employee Benefits$4,663--$4,663
Pension Plan Contributions$4,249--$4,249
Payments to Affiliates$3,218$0$0$3,218
Other Expenses$2,196--$2,196
Travel$544$301-$845
All Other Expenses$221$0$0$221
Advertising$173--$173
Total Functional Expenses$270,022$43,712$5,557$319,291
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $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 35% controlled entity
No
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
2021-06-09
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
29
Volunteers
23

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.”

Raw XML AppendixShowing 400 of 542 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/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/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Tiffany Kominski
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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/NetAssetsOrFundBalancesEOYAmt0122066
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IRS990/NetUnrlzdGainsLossesInvstAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03675
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt035315
IRS990/OccupancyGrp/TotalAmt035315
IRS990/OfficeExpensesGrp/ProgramServicesAmt04941
IRS990/OfficeExpensesGrp/TotalAmt04941
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04663
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1VOLUNTEER SERVICES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt08719
IRS990/OtherExpensesGrp/ProgramServicesAmt13675
IRS990/OtherExpensesGrp/ProgramServicesAmt2924
IRS990/OtherExpensesGrp/ProgramServicesAmt32196
IRS990/OtherExpensesGrp/TotalAmt08719
IRS990/OtherExpensesGrp/TotalAmt13675
IRS990/OtherExpensesGrp/TotalAmt2924
IRS990/OtherExpensesGrp/TotalAmt32196
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
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IRS990/OtherRevenueMiscGrp/Desc1Recycling event
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12150
IRS990/OtherRevenueTotalAmt02638
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06618
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134491
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143315
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt03218
IRS990/PaymentsToAffiliatesGrp/TotalAmt03218
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0389
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02373
IRS990/PayrollTaxesGrp/ProgramServicesAmt013427
IRS990/PayrollTaxesGrp/TotalAmt016189
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04249
IRS990/PensionPlanContributionsGrp/TotalAmt04249
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07484
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06377
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0TINA HOEHN
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Healthy Living
IRS990/ProgramServiceRevenueGrp/Desc1Youth Development
IRS990/ProgramServiceRevenueGrp/Desc2Social Responsibility
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147787
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 2019 WE PROVIDED OVER $17,391 OF FINANCIAL ASSISTANCE FOR MEMBERSHIPS TO HELP OVERCOME THE ECONOMIC BARRIERS TO PARTICIPATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038342
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047787
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/ExpenseAmt02150
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBERSHIP ALLOWS PARTICIPATION IN ALL THE EXEMPT FUNCTION PROGRAMS PERFORMED BY THE YMCA.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0105666
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt0140592
IRS990/PYOtherRevenueAmt09989
IRS990/PYProgramServiceRevenueAmt0308772
IRS990/PYRevenuesLessExpensesAmt014963
IRS990/PYSalariesCompEmpBnftPaidAmt0268913
IRS990/PYTotalExpensesAmt0409505
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0424468
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011628
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/RevenueAmt0112306
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0110438
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0122066
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070624
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0169753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0525680
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0159997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0320084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0291852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0305178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0303166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01380277
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0331
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.0002
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/PublicSupportCY509Pct00.9998
IRS990ScheduleA/PublicSupportPY509Pct00.9998
IRS990ScheduleA/PublicSupportTotal509Amt01905957
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,262
Liabilities
$61,196
Net assets
$122,066
Revenue
$330,919
Expenses
$319,291
Net income
$11,628
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