Civic Intelligence

Allegheny Valley YMCA

990 • Fiscal year 2016 • EIN 25-0965630

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.AVYMCA.ORG
5021 Freeport RoadNatrona Heights, PA 15065

(724) 224-9500

Siviq Scores

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

Liabilities / Assets

64th percentile

0.12x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.12x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$729,429

Down $156,832 (-18%) from 2015

Net Assets

Down

$640,006

Down $157,808 (-20%) from 2015

Liabilities

Up

$89,423

Up $976 (+1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin13th percentile

Revenue

Down

$721,578

Down $171,256 (-19%) from 2015

Expenses

Down

$879,817

Down $158,474 (-15%) from 2015

Net Income

Down

-$158,239

Down $12,782 (-8.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,387,209Liabilities 2012: $71,143Net Assets 2012: $1,316,0662012Assets 2013: $1,221,755Liabilities 2013: $74,524Net Assets 2013: $1,147,2312013Assets 2014: $1,017,854Liabilities 2014: $72,419Net Assets 2014: $945,4352014Assets 2015: $886,261Liabilities 2015: $88,447Net Assets 2015: $797,8142015Assets 2016: $729,429Liabilities 2016: $89,423Net Assets 2016: $640,0062016Assets 2017: $570,909Liabilities 2017: $60,485Net Assets 2017: $510,4242017Assets 2018: $512,526Liabilities 2018: $43,045Net Assets 2018: $469,4812018

Highlighted filing

2016

Assets$729,429
Liabilities$89,423
Net Assets$640,006
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,244,3622012Revenue 2013: $1,006,219Expenses 2013: $1,178,440Net Income 2013: -$172,2212013Revenue 2014: $904,951Expenses 2014: $1,107,410Net Income 2014: -$202,4592014Revenue 2015: $892,834Expenses 2015: $1,038,291Net Income 2015: -$145,4572015Revenue 2016: $721,578Expenses 2016: $879,817Net Income 2016: -$158,2392016Revenue 2017: $732,137Expenses 2017: $862,474Net Income 2017: -$130,3372017Revenue 2018: $696,847Expenses 2018: $737,572Net Income 2018: -$40,7252018

Highlighted filing

2016

Revenue$721,578
Expenses$879,817
Net Income-$158,239
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$721,578
Mission and Program Overview

Mission

The avymca provides community based opportunities to individuals, regardless of ability to pay by putting christian values/principles into practice through facilities/wellness programs/activities that build healthy spirit/mind/ and body.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$828,510$679,837▼ $148,673
Cash and Non-Interest-Bearing Accounts$29,127$25,926▼ $3,201
Accounts Receivable$24,490$16,400▼ $8,090
Prepaid Expenses and Deferred Charges$3,099$5,800▲ $2,701
Investments in Publicly Traded Securities$1,035$1,466▲ $431
Total Assets$886,261$729,429▼ $156,832
Liabilities
Accounts Payable and Accrued Expenses$52,058$54,768▲ $2,710
Mortgage Notes Payable Secured by Investment Property$27,768$26,145▼ $1,623
Other Liabilities$8,621$8,510▼ $111
Total Liabilities$88,447$89,423▲ $976
Net Assets / Fund Balance
Unrestricted Net Assets$797,814$640,006▼ $157,808
Total Net Assets Fund Balance$797,814$640,006▼ $157,808
Total Liabilities and Net Assets / Fund Balance$886,261$729,429▼ $156,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$393,471$3,587,152$3,980,623
Other Land Buildings$19,760$474,999$494,759
Land$266,606-$266,606

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$11,602-▲ $491$12,093-
2013$17,669-▲ $2,108$8,175$11,602
2012$73,167-▲ $6,117$61,615$17,669
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Denny HatajikDirector
Jeff SpinelliDirector
Joe FordDirector
Kathleen SigoDirector
Kathy SusaDirector
Ken CrisafioDirector
Kenneth BlairDirector
Lynn WonderlingDirector
Mary Catherine GreisingerDirector
Nicholas ChybrzynskiDirector
Sarah SniderDirector
Laura M FordCVO
Lindsay Berdell BockSecretary
Tamara SlobadaTreasurer
Bill HeffelfingerVP
Revenue and Support

Revenue Composition

Contributions and Grants
$72,968
Program Service Revenue
$646,623
Investment Income
$0
Other Revenue
$1,987
All Other Contributions
$72,968
Change in Net Assets
$-158,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$721,578
Revenue Not Reported on Form 990
$431
Total Revenue per Audited Statements
$722,009
Total Revenue per Form 990
$721,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$440,863
Salaries, Compensation, and Employee Benefits$438,954
Total Fundraising Expense$17,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,053$109,218$7,046$352,317
Occupancy$109,503$50,665$3,269$163,437
Depreciation Depletion$101,740$47,073$3,037$151,850
Other Employee Benefits$28,239$13,066$843$42,148
Payroll Taxes$21,458$9,928$641$32,027
Fees for Services Management$20,100$9,300$600$30,000
Payments to Affiliates-$14,886-$14,886
Fees for Services Other$8,595$3,977$257$12,829
Pension Plan Contributions$8,350$3,863$249$12,462
Fees for Services Accounting$4,824$2,232$144$7,200
Interest$1,883$871$56$2,810
Other Expenses$920$426$27$1,373
Advertising$566$262$17$845
Travel$430$199$13$642
Total Functional Expenses$579,505$283,013$17,299$879,817

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$879,817
Total Expenses per Audited Statements$879,817
Total Expenses per Form 990$879,817
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$8,510
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
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 governing body review Part VI line 11

“The 990 is reviewed and approved by the board of trustees at a board meeting prior to release.”

Conflict of interest policy compliance Part VI line 12C

“Each member of the board of trustees and staff of the ymca must disclose in writing to the board any possible conflict of interest on an annual basis. These forms are then reviewed for potential conflicts of interest, which are reported to the board and the ceo. Individual members of the board will verbally disclose potential conflict of interest as matters may arise throughout the course of the year.”

Governing documents etc available to public Part VI line 19

“Information is available and provided upon request.”

Filing and Contact Details

Filer

Filer Name
Allegheny Valley Ymca
EIN
25-0965630
Address
5021 FREEPORT ROAD, NATRONA HEIGHTS, PA 15065

Signing Officer

Name
Mike Newell
Title
CEO
Phone
7242249500
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura M Ford
Formed
1942
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
92
Volunteers
97

Preparer

Firm
J Scott Mazur CPA
Address
432 GREEN STREET, SEWICKLEY, PA 15143
Preparer
J Scott Mazur CPA
Phone
4127418090
Supplemental Narrative

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“The ymcas endowment was established for a variety of purposes, including for the purchase of future capital needs or unrestricted operating purposes. Its endowment is solely comprised of unrestricted funds designated by the board of trustees to function as an endowment.”

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IRS990/Desc0PHYSICAL FITNESS AND RECREATION: ALLEGHENY VALLEY YMCA PROGRAMS ARE DESIGNED FOR PEOPLE OF ALL AGES, ABILITIES, FAITHS, ETHNIC GROUPS, AND INCOMES. AVYMCA OFFERS A WELCOMING ATMOSPHERE WHERE PARTICIPANTS FEEL COMFORTABLE AND RECEIVE THE SUPPORT THEY NEED TO IMPROVE THEIR PHYSICAL, MENTAL, AND SPIRITUAL HEALTH. AVYMCA PROGRAMS HELP TO DEVELOP SELF-ESTEEM AND SELF-CONFIDENCE, BUILD LASTING RELATIONSHIPS, AND INCREASE CIVIC ENGAGEMENT. SERVICES OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY AT LARGE, WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE.HEALTH AND WELLNESS FOR YOUTH AND ADULTS: HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND, AND BODY IS THE CORE OF THE YMCA MOVEMENT. PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXCERCISE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. SPORTS PROGRAMS FOR YOUTH, FAMILIES , AND ADULTS PROMOTE TEAMWORK, INTERACTIONS, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS. IN LIGHT OF THE OBESITY RATES IN THIS COUNTRY, THE AVYMCA PARTICIPATES IN THE ACTIVE AMERICA INTIATIVE AND ENGAGES IN A VARIETY OF EVENTS AND COMMUNITY ACTIVITIES DESIGNED TO HELP THE AT RISK POPULATION DEVELOP HABITS AND RELATIONSHIPS THAT LEAD TO MORE ACTIVE LIFESTYLES.
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InterestGrp/ManagementAndGeneralAmt0871
IRS990/InterestGrp/ProgramServicesAmt01883
IRS990/InterestGrp/TotalAmt02810
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01035
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IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipCostOrOtherBssAmt04741988
IRS990/LegalDomicileStateCd0PA
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE AVYMCA PROVIDES COMMUNITY BASED OPPORTUNITIES TO INDIVIDUALS, REGARDLESS OF ABILITY TO PAY BY PUTTING CHRISTIAN VALUES/PRINCIPLES INTO PRACTICE THROUGH FACILITIES/WELLNESS PROGRAMS/ACTIVITIES THAT BUILD HEALTHY SPIRIT/MIND/ AND BODY.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0431
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03269
IRS990/OccupancyGrp/ManagementAndGeneralAmt050665
IRS990/OccupancyGrp/ProgramServicesAmt0109503
IRS990/OccupancyGrp/TotalAmt0163437
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0843
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013066
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028239
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042148
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt0934
IRS990/OtherExpensesGrp/FundraisingAmt15
IRS990/OtherExpensesGrp/FundraisingAmt2161
IRS990/OtherExpensesGrp/FundraisingAmt327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3426
IRS990/OtherExpensesGrp/ProgramServicesAmt031283
IRS990/OtherExpensesGrp/ProgramServicesAmt1171
IRS990/OtherExpensesGrp/ProgramServicesAmt25390
IRS990/OtherExpensesGrp/ProgramServicesAmt3920
IRS990/OtherExpensesGrp/TotalAmt046691
IRS990/OtherExpensesGrp/TotalAmt1255
IRS990/OtherExpensesGrp/TotalAmt28045
IRS990/OtherExpensesGrp/TotalAmt31373
IRS990/OtherLiabilitiesGrp/BOYAmt08621
IRS990/OtherLiabilitiesGrp/EOYAmt08510
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01987
IRS990/OtherRevenueTotalAmt01987
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07046
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236053
IRS990/OtherSalariesAndWagesGrp/TotalAmt0352317
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt014886
IRS990/PaymentsToAffiliatesGrp/TotalAmt014886
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0641
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09928
IRS990/PayrollTaxesGrp/ProgramServicesAmt021458
IRS990/PayrollTaxesGrp/TotalAmt032027
IRS990/PensionPlanContributionsGrp/FundraisingAmt0249
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03863
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08350
IRS990/PensionPlanContributionsGrp/TotalAmt012462
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05800
IRS990/PrincipalOfficerNm0LAURA M FORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MBMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PHYS FITNESSRECCOMM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0459893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1186730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0459893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1186730
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICE & HEALTH & WELLNESS: AVYMCA PROVIDES HIGH QUALITY CHILD CARE BY PROVIDING COMPREHENSIVE ACTIVITIES FOR SCHOOL-AGE CHILDREN. WE PROVIDE BOTH FULL AND PART-TIME OPTIONS TO SERVE A WILD RANGE OF SCHEDULING NEEDS. THE AVYMCA PROVIDES TUITION ASSISTANCE FOR CHILD CARE SERVICES. AVYMCA WORKS IN COLLABORATION WITH GOVERNMENTAL AND COMMUNITY AGENCIES TO PROVIDE A VARIETY OF PROGRAMS THAT HELP ACCOMPLISH OUR MISSION TO BUILD STRONG FAMILIES AND STRONG COMMUNITIES. IN THESE PROGRAMS WE DEVELOP AND BUILD ON PEOPLES STRENGTHS, RATHER THAN FOCUSING ON THE DETRIMENTS IN THEIR LIVES. THESE PROGRAMS CREATE AN ATMOSPHERE IN WHICH LEADERSHIP SKILLS AND AN ETHIC OF SERVICES CAN GROW AND FLOURISH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086493
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071372
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0460879
IRS990/PYOtherRevenueAmt015068
IRS990/PYProgramServiceRevenueAmt0806394
IRS990/PYRevenuesLessExpensesAmt0-145457
IRS990/PYSalariesCompEmpBnftPaidAmt0577412
IRS990/PYTotalExpensesAmt01038291
IRS990/PYTotalRevenueAmt0892834
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-158239
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0495772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03702
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04020227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03160
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013071
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85820
IRS990ScheduleA/PublicSupportPY170Pct00.87750
IRS990ScheduleA/PublicSupportTotal170Amt0439842
IRS990ScheduleA/SubstantialContributorsTotAmt055930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0495772
IRS990ScheduleA/TotalSupportAmt0512545
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0393471
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03587152
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03980623
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011602
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0491
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt012093
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt017669
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011602

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$729,429
Liabilities
$89,423
Net assets
$640,006
Revenue
$721,578
Expenses
$879,817
Net income
-$158,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$0.70$0.74$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.51$0.73$0.86$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.64$0.72$0.88$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.09$0.80$0.89$1.04$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.95$0.90$1.11$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.07$1.15$1.01$1.18$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.07$1.32$1.24