Civic Intelligence

Allegheny Valley YMCA

990 • Fiscal year 2017 • EIN 25-0965630

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

63rd percentile

0.11x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$570,909

Down $158,520 (-22%) from 2016

Net Assets

Down

$510,424

Down $129,582 (-20%) from 2016

Liabilities

Down

$60,485

Down $28,938 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin14th percentile

Revenue

Up

$732,137

Up $10,559 (+1.5%) from 2016

Expenses

Down

$862,474

Down $17,343 (-2.0%) from 2016

Net Income

Up

-$130,337

Up $27,902 (+18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$570,909
Liabilities$60,485
Net Assets$510,424
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$732,137
Expenses$862,474
Net Income-$130,337
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$732,137
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$679,837$529,855▼ $149,982
Cash and Non-Interest-Bearing Accounts$25,926$35,770▲ $9,844
Accounts Receivable$16,400--
Prepaid Expenses and Deferred Charges$5,800$3,063▼ $2,737
Investments in Publicly Traded Securities$1,466$2,221▲ $755
Total Assets$729,429$570,909▼ $158,520
Liabilities
Accounts Payable and Accrued Expenses$54,768$35,092▼ $19,676
Mortgage Notes Payable Secured by Investment Property$26,145$22,150▼ $3,995
Other Liabilities$8,510$3,243▼ $5,267
Total Liabilities$89,423$60,485▼ $28,938
Net Assets / Fund Balance
Unrestricted Net Assets$640,006$510,424▼ $129,582
Total Net Assets Fund Balance$640,006$510,424▼ $129,582
Total Liabilities and Net Assets / Fund Balance$729,429$570,909▼ $158,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$249,725$3,730,898$3,980,623
Other Land Buildings$13,524$481,235$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
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
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
$57,587
Program Service Revenue
$672,513
Investment Income
$0
Other Revenue
$2,037
All Other Contributions
$57,587
Change in Net Assets
$-130,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$732,137
Revenue Not Reported on Form 990
$755
Total Revenue per Audited Statements
$732,892
Total Revenue per Form 990
$732,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,718
Salaries, Compensation, and Employee Benefits$410,756
Total Fundraising Expense$16,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,714$103,046$6,648$332,408
Depreciation Depletion$100,488$46,494$3,000$149,982
Occupancy$95,993$44,415$2,865$143,273
Fees for Services Management$30,150$13,950$900$45,000
Other Employee Benefits$27,628$12,781$825$41,234
Payroll Taxes$17,363$8,033$518$25,914
Payments to Affiliates-$14,970-$14,970
Pension Plan Contributions$7,502$3,474$224$11,200
Fees for Services Accounting$7,236$3,348$216$10,800
Fees for Services Other$6,538$3,025$195$9,758
Interest$1,114$516$33$1,663
Other Expenses$651$301$20$972
Travel$411$190$12$613
Advertising$402$186$12$600
All Other Expenses$30--$30
Conferences and Meetings--$15$15
Total Functional Expenses$567,829$277,682$16,963$862,474

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$862,474
Total Expenses per Audited Statements$862,474
Total Expenses per Form 990$862,474
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$3,243
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
Michael Newell
Title
Executive Direc
Phone
7242249500
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura M Ford
Formed
1942
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
82
Volunteers
97

Preparer

Firm
J Scott Mazur CPA
Address
432 GREEN STREET, SEWICKLEY, PA 15143
Preparer
J Scott Mazur CPA
Phone
4127418090
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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/InterestGrp/ProgramServicesAmt01114
IRS990/InterestGrp/TotalAmt01663
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01466
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02221
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04212133
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0679837
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0529855
IRS990/LandBldgEquipCostOrOtherBssAmt04741988
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt026145
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022150
IRS990/NetAssetsOrFundBalancesBOYAmt0640006
IRS990/NetAssetsOrFundBalancesEOYAmt0510424
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0755
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02865
IRS990/OccupancyGrp/ManagementAndGeneralAmt044415
IRS990/OccupancyGrp/ProgramServicesAmt095993
IRS990/OccupancyGrp/TotalAmt0143273
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0825
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012781
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041234
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt01273
IRS990/OtherExpensesGrp/FundraisingAmt154
IRS990/OtherExpensesGrp/FundraisingAmt2153
IRS990/OtherExpensesGrp/FundraisingAmt320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3301
IRS990/OtherExpensesGrp/ProgramServicesAmt042654
IRS990/OtherExpensesGrp/ProgramServicesAmt11823
IRS990/OtherExpensesGrp/ProgramServicesAmt25132
IRS990/OtherExpensesGrp/ProgramServicesAmt3651
IRS990/OtherExpensesGrp/TotalAmt063663
IRS990/OtherExpensesGrp/TotalAmt12720
IRS990/OtherExpensesGrp/TotalAmt27659
IRS990/OtherExpensesGrp/TotalAmt3972
IRS990/OtherLiabilitiesGrp/BOYAmt08510
IRS990/OtherLiabilitiesGrp/EOYAmt03243
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02037
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02037
IRS990/OtherRevenueTotalAmt02037
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06648
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222714
IRS990/OtherSalariesAndWagesGrp/TotalAmt0332408
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt014970
IRS990/PaymentsToAffiliatesGrp/TotalAmt014970
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0518
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08033
IRS990/PayrollTaxesGrp/ProgramServicesAmt017363
IRS990/PayrollTaxesGrp/TotalAmt025914
IRS990/PensionPlanContributionsGrp/FundraisingAmt0224
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03474
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07502
IRS990/PensionPlanContributionsGrp/TotalAmt011200
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03063
IRS990/PrincipalOfficerNm0LAURA M FORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PHYS FITNESSRECCOMM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0472481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0472481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200032
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/ExpenseAmt084745
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072968
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0440863
IRS990/PYOtherRevenueAmt01987
IRS990/PYProgramServiceRevenueAmt0646623
IRS990/PYRevenuesLessExpensesAmt0-158239
IRS990/PYSalariesCompEmpBnftPaidAmt0438954
IRS990/PYTotalExpensesAmt0879817
IRS990/PYTotalRevenueAmt0721578
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-130337
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0403182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01552
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01663
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03801033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03735
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011948
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79910
IRS990ScheduleA/PublicSupportPY170Pct00.85820
IRS990ScheduleA/PublicSupportTotal170Amt0333069
IRS990ScheduleA/SubstantialContributorsTotAmt070113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0403182
IRS990ScheduleA/TotalSupportAmt0416793
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0249725
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03730898
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03980623
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011602
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0491
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt012093
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt017669
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011602
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02108
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt08175
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0862474
IRS990ScheduleD/LandGrp/BookValueAmt0266606
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0266606
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0755
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013524
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0481235
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0494759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/RevenueNotReportedAmt0755

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$570,909
Liabilities
$60,485
Net assets
$510,424
Revenue
$732,137
Expenses
$862,474
Net income
-$130,337
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