Civic Intelligence

Mon Valley YMCA Inc

990 • Fiscal year 2016 • EIN 25-1118619

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 06, 2017

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

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$77,837

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

9.5%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$4,589,436

Up $397,614 (+9.5%) from 2015

Net Assets

Up

$4,274,955

Up $470,799 (+12%) from 2015

Liabilities

Down

$314,481

Down $73,185 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin77th percentile

Revenue

Up

$2,454,380

Up $266,261 (+12%) from 2015

Expenses

Down

$2,055,169

Down $27,232 (-1.3%) from 2015

Net Income

Up

$399,211

Up $293,493 (+278%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$4,589,436
Liabilities$314,481
Net Assets$4,274,955
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$2,454,380
Expenses$2,055,169
Net Income$399,211
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$2,542,574
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$2,324,637$2,299,296▼ $25,341
Investments Other Securities$1,297,547$1,393,842▲ $96,295
Cash and Non-Interest-Bearing Accounts$569,638$896,298▲ $326,660
Total Assets$4,191,822$4,589,436▲ $397,614
Liabilities
Mortgage Notes Payable Secured by Investment Property$382,721$307,870▼ $74,851
Other Liabilities$4,945$6,611▲ $1,666
Total Liabilities$387,666$314,481▼ $73,185
Net Assets / Fund Balance
Unrestricted Net Assets$3,804,156$4,025,380▲ $221,224
Temporarily Rstr Net Assets-$249,575-
Total Net Assets Fund Balance$3,804,156$4,274,955▲ $470,799
Total Liabilities and Net Assets / Fund Balance$4,191,822$4,589,436▲ $397,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,699,171$2,150,217$3,849,388
Equipment$91,161$939,685$1,030,846
Other Land Buildings$468,998$236,193$705,191
Land$39,966-$39,966
Other Securities$1,179,276--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey T VitaleExecutive DirectorFT$77,837$77,837
Susan CapocciamaSecretaryFT$37,538$37,538

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$339,987
Program Service Revenue
$1,986,413
Investment Income
$34,607
Other Revenue
$93,373
All Other Contributions
$339,987
Change in Net Assets
$399,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,454,380
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$159,782
Total Revenue per Audited Statements
$2,614,162
Total Revenue per Form 990
$2,454,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,262,856
Other Expenses$792,313
Total Fundraising Expense$23,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$930,274$104,525$10,453$1,045,252
Occupancy$136,620$7,191-$143,811
Depreciation Depletion$126,239$14,026-$140,265
Payroll Taxes$84,125$9,452$945$94,522
Current Officers, Directors, Trustees, and Key Employees$69,275$7,784$778$77,837
Insurance$44,463$4,940-$49,403
Other Employee Benefits$40,268$4,525$452$45,245
Office Expenses$34,610$3,846-$38,456
Payments to Affiliates$28,506$7,602$1,900$38,008
All Other Expenses$14,198$4,355-$18,553
Other Expenses$16,289$857$6,846$17,146
Interest$12,454$655-$13,109
Fees for Services Other-$7,750-$7,750
Advertising$5,584$620-$6,204
Total Functional Expenses$1,833,062$199,093$23,014$2,055,169

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,143,363
Expenses per Audited Statements$2,055,169
Total Expenses per Form 990$2,055,169
Expenses Not Reported on Form 990$88,194
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$119,998
Fundraising Direct Expenses$75,362
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$51,945$51,945$28,409$23,536
Evening With Friends$27,600$27,600$32,581$-4,981
Total Events$119,998$119,998$75,362$44,636
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$6,611
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11B

“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
2017-07-06
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
144
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 75,362. Vending/snack bar expenses 12,832.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 75,362. Vending/snack bar expenses 12,832.”

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IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02542574
IRS990/GrossRentsGrp/RealAmt022270
IRS990/GrossSalesOfInventoryAmt029590
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04940
IRS990/InsuranceGrp/ProgramServicesAmt044463
IRS990/InsuranceGrp/TotalAmt049403
IRS990/InterestGrp/ManagementAndGeneralAmt0655
IRS990/InterestGrp/ProgramServicesAmt012454
IRS990/InterestGrp/TotalAmt013109
IRS990/InvestmentIncomeGrp/ExclusionAmt034607
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034607
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01297547
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01393842
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03326095
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02324637
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02299296
IRS990/LandBldgEquipCostOrOtherBssAmt05625391
IRS990/LegalDomicileStateCd0PA
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/BOYAmt0382721
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0307870
IRS990/NetAssetsOrFundBalancesBOYAmt03804156
IRS990/NetAssetsOrFundBalancesEOYAmt04274955
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044636
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044636
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016758
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016758
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022270
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022270
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt071588
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07191
IRS990/OccupancyGrp/ProgramServicesAmt0136620
IRS990/OccupancyGrp/TotalAmt0143811
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03846
IRS990/OfficeExpensesGrp/ProgramServicesAmt034610
IRS990/OfficeExpensesGrp/TotalAmt038456
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0452
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04525
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045245
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3BANK FEES & CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt01640
IRS990/OtherExpensesGrp/FundraisingAmt16846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2857
IRS990/OtherExpensesGrp/ProgramServicesAmt0145972
IRS990/OtherExpensesGrp/ProgramServicesAmt1109955
IRS990/OtherExpensesGrp/ProgramServicesAmt234230
IRS990/OtherExpensesGrp/ProgramServicesAmt316289
IRS990/OtherExpensesGrp/TotalAmt0164013
IRS990/OtherExpensesGrp/TotalAmt1109955
IRS990/OtherExpensesGrp/TotalAmt245640
IRS990/OtherExpensesGrp/TotalAmt317146
IRS990/OtherLiabilitiesGrp/BOYAmt04945
IRS990/OtherLiabilitiesGrp/EOYAmt06611
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09709
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09709
IRS990/OtherRevenueTotalAmt09709
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0930274
IRS990/OtherSalariesAndWagesGrp/TotalAmt01045252
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt01900
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt07602
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt028506
IRS990/PaymentsToAffiliatesGrp/TotalAmt038008
IRS990/PayrollTaxesGrp/FundraisingAmt0945
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09452
IRS990/PayrollTaxesGrp/ProgramServicesAmt084125
IRS990/PayrollTaxesGrp/TotalAmt094522
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFFREY T VITALE
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/RelatedOrExemptFuncIncomeAmt01160752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1773974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01160752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1773974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33395
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109080
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018335
IRS990/PYInvestmentIncomeAmt054516
IRS990/PYOtherExpensesAmt0796935
IRS990/PYOtherRevenueAmt0102050
IRS990/PYProgramServiceRevenueAmt01922473
IRS990/PYRevenuesLessExpensesAmt0105718
IRS990/PYSalariesCompEmpBnftPaidAmt01267131
IRS990/PYTotalExpensesAmt02082401
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02188119
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0399211
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt022270
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02035150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01500739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02031553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02040190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02228159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02248742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010049383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0276685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0153899
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0570397
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0825661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt094620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04006
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0133198
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93460
IRS990ScheduleA/PublicSupportPY170Pct00.94330
IRS990ScheduleA/PublicSupportTotal170Amt010049383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01500739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02031553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02040190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02228159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02248742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010049383
IRS990ScheduleA/TotalSupportAmt010752978
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,589,436
Liabilities
$314,481
Net assets
$4,274,955
Revenue
$2,454,380
Expenses
$2,055,169
Net income
$399,211
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