Civic Intelligence

Mon Valley YMCA Inc

990 • Fiscal year 2017 • EIN 25-1118619

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 11, 2018

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$80,916

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-6.5%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$4,634,410

Up $44,974 (+1.0%) from 2016

Net Assets

Up

$4,626,948

Up $351,993 (+8.2%) from 2016

Liabilities

Down

$7,462

Down $307,019 (-98%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin54th percentile

Revenue

Down

$2,295,130

Down $159,250 (-6.5%) from 2016

Expenses

Up

$2,193,917

Up $138,748 (+6.8%) from 2016

Net Income

Down

$101,213

Down $297,998 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$4,634,410
Liabilities$7,462
Net Assets$4,626,948
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$2,295,130
Expenses$2,193,917
Net Income$101,213
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 11, 2018
Return Version
2017v2.2
Gross Receipts
$2,361,813
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$2,299,296$2,384,796▲ $85,500
Investments Other Securities$1,393,842$1,684,382▲ $290,540
Cash and Non-Interest-Bearing Accounts$896,298$565,232▼ $331,066
Total Assets$4,589,436$4,634,410▲ $44,974
Liabilities
Mortgage Notes Payable Secured by Investment Property$307,870$0▼ $307,870
Other Liabilities$6,611$7,462▲ $851
Total Liabilities$314,481$7,462▼ $307,019
Net Assets / Fund Balance
Unrestricted Net Assets$4,025,380$4,591,418▲ $566,038
Temporarily Rstr Net Assets$249,575$35,530▼ $214,045
Total Net Assets Fund Balance$4,274,955$4,626,948▲ $351,993
Total Liabilities and Net Assets / Fund Balance$4,589,436$4,634,410▲ $44,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,633,463$2,215,925$3,849,388
Equipment$70,563$960,283$1,030,846
Other Land Buildings$640,804$295,587$936,391
Land$39,966-$39,966
Other Securities$1,507,667--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey T VitaleExecutive DirectorFT$80,916$80,916
Susan CapocciamaSecretaryFT$3,595$3,595

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
$199,023
Program Service Revenue
$1,915,186
Investment Income
$43,458
Other Revenue
$137,463
All Other Contributions
$199,023
Change in Net Assets
$101,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,295,130
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$317,463
Total Revenue per Audited Statements
$2,612,593
Total Revenue per Form 990
$2,295,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,387,807
Other Expenses$806,110
Total Fundraising Expense$18,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$987,453$110,949$11,095$1,109,497
Depreciation Depletion$131,130$14,570-$145,700
Occupancy$124,538$6,555-$131,093
Payroll Taxes$88,024$9,890$989$98,903
Current Officers, Directors, Trustees, and Key Employees$72,015$8,092$809$80,916
Insurance$46,418$5,157-$51,575
Other Employee Benefits$45,411$5,102$511$51,024
Pension Plan Contributions$42,246$4,747$474$47,467
Payments to Affiliates$31,135$8,303$2,075$41,513
Office Expenses$22,117$2,457-$24,574
All Other Expenses$9,248$2,047$650$11,945
Other Expenses$6,676$2,225$2,125$8,901
Fees for Services Other-$7,750-$7,750
Advertising$6,044$671-$6,715
Interest$5,911$311-$6,222
Total Functional Expenses$1,964,294$210,895$18,728$2,193,917

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,260,600
Expenses per Audited Statements$2,193,917
Total Expenses per Form 990$2,193,917
Expenses Not Reported on Form 990$66,683
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$145,167
Fundraising Direct Expenses$51,002
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$58,118$58,118$32,405$25,713
Evening With Friends$27,100$27,100$16,317$10,783
Total Events$145,167$145,167$51,002$94,165
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$7,462
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
2018-06-11
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
150
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 51,002. Vending/snack bar expenses 15,681.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 51,002. Vending/snack bar expenses 15,681.”

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IRS990/Desc0THE MON VALLEY YMCA ASSISTS PEOPLE IN LEARNING THE SKILLS AND ATTITUDES THAT WILL ENRICH THEIR LIVES. A WIDE VARIETY OF PROGRAMS ARE OFFERED TO PROMOTE SELF DEVELOPMENT, BUILD SELF-ESTEEM & SELF-CONFIDENCE, INCREASE SOCIALIZATION SKILLS AND INSTILL POSITIVE VALUES. THE MON VALLEY YMCA IS FOR PEOPLE OF ALL FAITHS, RACES, ABILITIES, AGES & INCOME. NO ONE IS TURNED AWAY FOR INABILITY TO PAY.
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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt051002
IRS990/FundraisingGrossIncomeAmt0145167
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02361813
IRS990/GrossRentsGrp/RealAmt025390
IRS990/GrossSalesOfInventoryAmt028493
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05157
IRS990/InsuranceGrp/ProgramServicesAmt046418
IRS990/InsuranceGrp/TotalAmt051575
IRS990/InterestGrp/ManagementAndGeneralAmt0311
IRS990/InterestGrp/ProgramServicesAmt05911
IRS990/InterestGrp/TotalAmt06222
IRS990/InvestmentIncomeGrp/ExclusionAmt043458
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043458
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01393842
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01684382
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03471795
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02299296
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02384796
IRS990/LandBldgEquipCostOrOtherBssAmt05856591
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/BOYAmt0307870
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04274955
IRS990/NetAssetsOrFundBalancesEOYAmt04626948
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt094165
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt094165
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012812
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012812
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025390
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025390
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0250780
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06555
IRS990/OccupancyGrp/ProgramServicesAmt0124538
IRS990/OccupancyGrp/TotalAmt0131093
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02457
IRS990/OfficeExpensesGrp/ProgramServicesAmt022117
IRS990/OfficeExpensesGrp/TotalAmt024574
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0511
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05102
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051024
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK FEES & CHARGES
IRS990/OtherExpensesGrp/Desc3POSTAGE & PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt02125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22225
IRS990/OtherExpensesGrp/ProgramServicesAmt0189174
IRS990/OtherExpensesGrp/ProgramServicesAmt1141305
IRS990/OtherExpensesGrp/ProgramServicesAmt215449
IRS990/OtherExpensesGrp/ProgramServicesAmt36676
IRS990/OtherExpensesGrp/TotalAmt0212555
IRS990/OtherExpensesGrp/TotalAmt1141305
IRS990/OtherExpensesGrp/TotalAmt216262
IRS990/OtherExpensesGrp/TotalAmt38901
IRS990/OtherLiabilitiesGrp/BOYAmt06611
IRS990/OtherLiabilitiesGrp/EOYAmt07462
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05096
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05096
IRS990/OtherRevenueTotalAmt05096
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0987453
IRS990/OtherSalariesAndWagesGrp/TotalAmt01109497
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt02075
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt08303
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt031135
IRS990/PaymentsToAffiliatesGrp/TotalAmt041513
IRS990/PayrollTaxesGrp/FundraisingAmt0989
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09890
IRS990/PayrollTaxesGrp/ProgramServicesAmt088024
IRS990/PayrollTaxesGrp/TotalAmt098903
IRS990/PensionPlanContributionsGrp/FundraisingAmt0474
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04747
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042246
IRS990/PensionPlanContributionsGrp/TotalAmt047467
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/RelatedOrExemptFuncIncomeAmt01163128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1610836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2136018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01163128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1610836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2136018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35204
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0339987
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034607
IRS990/PYOtherExpensesAmt0792313
IRS990/PYOtherRevenueAmt093373
IRS990/PYProgramServiceRevenueAmt01986413
IRS990/PYRevenuesLessExpensesAmt0399211
IRS990/PYSalariesCompEmpBnftPaidAmt01262856
IRS990/PYTotalExpensesAmt02055169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02454380
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0101213
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025390
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01958484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01362151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01500739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02031553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02040190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02228159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09162792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0276685
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0459956
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01550719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt094620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020094
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0134288
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93910
IRS990ScheduleA/PublicSupportPY170Pct00.93460
IRS990ScheduleA/PublicSupportTotal170Amt09162792
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01362151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01500739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02031553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02040190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02228159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09162792
IRS990ScheduleA/TotalSupportAmt09757036
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,634,410
Liabilities
$7,462
Net assets
$4,626,948
Revenue
$2,295,130
Expenses
$2,193,917
Net income
$101,213
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