Civic Intelligence

Mon Valley YMCA Inc

990 • Fiscal year 2015 • EIN 25-1118619

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 07, 2016

Organization ProfileMONVALLEYYMCA.ORG

View Organization Page

101 Taylor Run RoadMonongahela, PA 15063

(724) 483-8077

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

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

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

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

54th percentile

$71,604

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

30th percentile

-3.3%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

35th percentile

-1.8%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$4,191,822

Down $141,276 (-3.3%) from 2014

Net Assets

Down

$3,804,156

Down $41,974 (-1.1%) from 2014

Liabilities

Down

$387,666

Down $99,302 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin56th percentile

Revenue

Down

$2,188,119

Down $40,436 (-1.8%) from 2014

Expenses

Down

$2,082,401

Down $170,686 (-7.6%) from 2014

Net Income

Up

$105,718

Up $130,250 (+531%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $4,333,098Liabilities 2014: $486,968Net Assets 2014: $3,846,1302014Assets 2015: $4,191,822Liabilities 2015: $387,666Net Assets 2015: $3,804,1562015Assets 2016: $4,589,436Liabilities 2016: $314,481Net Assets 2016: $4,274,9552016Assets 2017: $4,634,410Liabilities 2017: $7,462Net Assets 2017: $4,626,9482017Assets 2018: $4,486,423Liabilities 2018: $7,687Net Assets 2018: $4,478,7362018Assets 2019: $4,861,807Liabilities 2019: $10,564Net Assets 2019: $4,851,2432019Assets 2020: $4,991,840Liabilities 2020: $10,210Net Assets 2020: $4,981,6302020Assets 2021: $5,966,400Liabilities 2021: $7,206Net Assets 2021: $5,959,1942021Assets 2022: $5,709,642Liabilities 2022: $5,648Net Assets 2022: $5,703,9942022Assets 2023: $5,888,052Liabilities 2023: $9,061Net Assets 2023: $5,878,9912023Assets 2024: $5,912,071Liabilities 2024: $11,558Net Assets 2024: $5,900,5132024

Highlighted filing

2015

Assets$4,191,822
Liabilities$387,666
Net Assets$3,804,156
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $2,228,555Expenses 2014: $2,253,087Net Income 2014: -$24,5322014Revenue 2015: $2,188,119Expenses 2015: $2,082,401Net Income 2015: $105,7182015Revenue 2016: $2,454,380Expenses 2016: $2,055,169Net Income 2016: $399,2112016Revenue 2017: $2,295,130Expenses 2017: $2,193,917Net Income 2017: $101,2132017Revenue 2018: $2,331,617Expenses 2018: $2,340,756Net Income 2018: -$9,1392018Revenue 2019: $2,418,666Expenses 2019: $2,336,880Net Income 2019: $81,7862019Revenue 2020: $1,870,409Expenses 2020: $1,859,131Net Income 2020: $11,2782020Revenue 2021: $2,682,705Expenses 2021: $1,999,667Net Income 2021: $683,0382021Revenue 2022: $2,286,375Expenses 2022: $2,224,562Net Income 2022: $61,8132022Revenue 2023: $3,119,351Expenses 2023: $2,447,110Net Income 2023: $672,2412023Revenue 2024: $2,450,223Expenses 2024: $2,492,578Net Income 2024: -$42,3552024

Highlighted filing

2015

Revenue$2,188,119
Expenses$2,082,401
Net Income$105,718
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 7, 2016
Return Version
2015v2.1
Gross Receipts
$2,334,174
Mission and Program Overview

Mission

Providing opportunities to everyone in the community by putting christian values into practice through facilities, programs, and activities that build healthy spirit, mind and body. Programs and memberships are available to all persons regardless of their ability.

Providing opportunities to everyone in the community by putting christian values into practice through facilities, programs, and activities that build healthy spirit, mind & body. Programs and memberships are available to all persons regardless of their ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,476,627$2,324,637▼ $151,990
Investments Other Securities$1,405,470$1,297,547▼ $107,923
Cash and Non-Interest-Bearing Accounts$450,928$569,638▲ $118,710
Intangible Assets$73--
Total Assets$4,333,098$4,191,822▼ $141,276
Liabilities
Mortgage Notes Payable Secured by Investment Property$482,000$382,721▼ $99,279
Other Liabilities$4,968$4,945▼ $23
Total Liabilities$486,968$387,666▼ $99,302
Net Assets / Fund Balance
Unrestricted Net Assets$3,833,741$3,804,156▼ $29,585
Temporarily Rstr Net Assets$12,389$0▼ $12,389
Total Net Assets Fund Balance$3,846,130$3,804,156▼ $41,974
Total Liabilities and Net Assets / Fund Balance$4,333,098$4,191,822▼ $141,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,765,811$2,083,577$3,849,388
Equipment$113,747$917,099$1,030,846
Other Land Buildings$405,113$185,154$590,267
Land$39,966-$39,966
Other Securities$1,115,704--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey T VitaleExecutive DirectorFT$71,604$71,604
Susan CapocciamaSecretaryFT$36,810$36,810

Board Members and Trustees

NameTitle
Randall G RodriquezPresident
Kevin LeeVice President
Dan LacarteDirector
Dennis BorodatyDirector
Dennis StichDirector
Dr Dana AndenDirector
Gwendolyn SimmonsDirector
Jack FranceDirector
Jerry ZahandDirector
Kenneth J WiltzDirector
Milton KubikDirector
Neil BassiDirector
Neil RongausDirector
Ronald MonackDirector
Vic VitaleDirector
Mark RaitanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,080
Program Service Revenue
$1,922,473
Investment Income
$54,516
Other Revenue
$102,050
All Other Contributions
$109,080
Change in Net Assets
$105,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,188,119
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,429
Total Revenue per Audited Statements
$2,210,548
Total Revenue per Form 990
$2,188,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,267,131
Other Expenses$796,935
Total Fundraising Expense$23,282
Grants and Similar Amounts Paid$18,335
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$908,946$110,174$11,018$1,030,138
Occupancy$180,903$11,897-$192,800
Depreciation Depletion$169,107$18,790-$187,897
Payroll Taxes$86,437$9,712$971$97,120
Comp Disqual Persons$71,604--$71,604
Other Employee Benefits$60,759$6,827$683$68,269
Payments to Affiliates$30,858$8,229$2,057$41,144
Office Expenses$32,806$4,276-$37,082
Grants to Domestic Individuals$18,335--$18,335
Interest$15,644$823-$16,467
Other Expenses$14,239$749$7,070$14,988
Fees for Services Other-$14,525-$14,525
All Other Expenses$7,771$2,590-$10,361
Advertising$3,742$416-$4,158
Total Functional Expenses$1,850,566$208,553$23,282$2,082,401

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,173,388
Expenses per Audited Statements$2,082,401
Total Expenses per Form 990$2,082,401
Expenses Not Reported on Form 990$90,987
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$143,785
Fundraising Direct Expenses$80,109
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$64,472$64,472$34,272$30,200
Evening With Friends$37,560$37,560$34,476$3,084
Total Events$143,785$143,785$80,109$63,676
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$4,945
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Copy provided at monthly board meeting for board members to review”

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

“The organization monitors compliance with the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“The organization reviews a salary study provided by ymca of the usa and evaluates compensation based on that study”

Form 990, Part VI, Section C, Line 19

“Documents are not available to the public”

Filing and Contact Details

Filer

Filer Name
Mon Valley Ymca Inc
EIN
25-1118619
Phone
7244838077
Address
101 TAYLOR RUN ROAD, MONONGAHELA, PA 15063

Signing Officer

Name
Jeffrey T Vitale
Title
Executive Director
Phone
7244838077
Signed
2016-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey T Vitale
Formed
1962
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
130
Volunteers
0

Preparer

Firm
Opst & Associates LLC
Address
1225 SOUTH MAIN STREET, GREENSBURG, PA 15601
Preparer
Edward P Opst
Phone
7248326401
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 80,109. Vending/snack bar expenses 10,878.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 80,109. Vending/snack bar expenses 10,878.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt080109
IRS990/FundraisingGrossIncomeAmt0143785
IRS990/GainOrLossGrp/SecuritiesAmt026110
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt018335
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018335
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018335
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt081178
IRS990/GrossReceiptsAmt02334174
IRS990/GrossRentsGrp/RealAmt021002
IRS990/GrossSalesOfInventoryAmt025411
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt073
IRS990/InterestGrp/ManagementAndGeneralAmt0823
IRS990/InterestGrp/ProgramServicesAmt015644
IRS990/InterestGrp/TotalAmt016467
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028406
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028406
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01405470
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01297547
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03185830
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02476627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02324637
IRS990/LandBldgEquipCostOrOtherBssAmt05510467
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt055068
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING OPPORTUNITIES TO EVERYONE IN THE COMMUNITY BY PUTTING CHRISTIAN VALUES INTO PRACTICE THROUGH FACILITIES, PROGRAMS, AND ACTIVITIES THAT BUILD HEALTHY SPIRIT, MIND & BODY. PROGRAMS AND MEMBERSHIPS ARE AVAILABLE TO ALL PERSONS REGARDLESS OF THEIR ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0482000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0382721
IRS990/NetAssetsOrFundBalancesBOYAmt03846130
IRS990/NetAssetsOrFundBalancesEOYAmt03804156
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt026110
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026110
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt063676
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063676
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014533
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014533
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021002
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021002
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-68558
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011897
IRS990/OccupancyGrp/ProgramServicesAmt0180903
IRS990/OccupancyGrp/TotalAmt0192800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04276
IRS990/OfficeExpensesGrp/ProgramServicesAmt032806
IRS990/OfficeExpensesGrp/TotalAmt037082
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0683
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06827
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060759
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068269
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3BANK FEES & CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt01483
IRS990/OtherExpensesGrp/FundraisingAmt17070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2749
IRS990/OtherExpensesGrp/ProgramServicesAmt0132004
IRS990/OtherExpensesGrp/ProgramServicesAmt182062
IRS990/OtherExpensesGrp/ProgramServicesAmt235349
IRS990/OtherExpensesGrp/ProgramServicesAmt314239
IRS990/OtherExpensesGrp/TotalAmt0148319
IRS990/OtherExpensesGrp/TotalAmt182062
IRS990/OtherExpensesGrp/TotalAmt247132
IRS990/OtherExpensesGrp/TotalAmt314988
IRS990/OtherLiabilitiesGrp/BOYAmt04968
IRS990/OtherLiabilitiesGrp/EOYAmt04945
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02839
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02839
IRS990/OtherRevenueTotalAmt02839
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0908946
IRS990/OtherSalariesAndWagesGrp/TotalAmt01030138
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt02057
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt08229
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt030858
IRS990/PaymentsToAffiliatesGrp/TotalAmt041144
IRS990/PayrollTaxesGrp/FundraisingAmt0971
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09712
IRS990/PayrollTaxesGrp/ProgramServicesAmt086437
IRS990/PayrollTaxesGrp/TotalAmt097120
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFFREY T VITALE
IRS990/PriorPeriodAdjustmentsAmt0-79134
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS/GUEST FEES
IRS990/ProgramServiceRevenueGrp/Desc1CHILDRENS PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2HEALTH & FITNESS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01162481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1694994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01162481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1694994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38938
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0149498
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt037149
IRS990/PYInvestmentIncomeAmt093747
IRS990/PYOtherExpensesAmt0821119
IRS990/PYOtherRevenueAmt094618
IRS990/PYProgramServiceRevenueAmt01890692
IRS990/PYRevenuesLessExpensesAmt0-24532
IRS990/PYSalariesCompEmpBnftPaidAmt01394819
IRS990/PYTotalExpensesAmt02253087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02228555
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0105718
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021002
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02017293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02031553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02040190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02228159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02248742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02136063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010684707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0276685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0153899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0558850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt094620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-40637
IRS990ScheduleA/OtherIncome170Grp/TotalAmt082852
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94330
IRS990ScheduleA/PublicSupportPY170Pct00.93050
IRS990ScheduleA/PublicSupportTotal170Amt010684707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02031553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02040190

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,191,822
Liabilities
$387,666
Net assets
$3,804,156
Revenue
$2,188,119
Expenses
$2,082,401
Net income
$105,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.01$5.90$2.45$2.49$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.89$0.01$5.88$3.12$2.45$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.01$5.70$2.29$2.22$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.97$0.01$5.96$2.68$2.00$0.68
2020Detailed filing. Detailed filing data is available for this year.$4.99$0.01$4.98$1.87$1.86$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.86$0.01$4.85$2.42$2.34$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.49$0.01$4.48$2.33$2.34$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.63$0.01$4.63$2.30$2.19$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.59$0.31$4.27$2.45$2.06$0.40
2015Detailed filing. Detailed filing data is available for this year.$4.19$0.39$3.80$2.19$2.08$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.33$0.49$3.85$2.23$2.25$0.02