Civic Intelligence

Mon Valley YMCA Inc

990 • Fiscal year 2018 • EIN 25-1118619

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 15, 2019

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$82,146

Higher top officer pay than 60% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.2%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.6%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$4,486,423

Down $147,987 (-3.2%) from 2017

Net Assets

Down

$4,478,736

Down $148,212 (-3.2%) from 2017

Liabilities

Up

$7,687

Up $225 (+3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin38th percentile

Revenue

Up

$2,331,617

Up $36,487 (+1.6%) from 2017

Expenses

Up

$2,340,756

Up $146,839 (+6.7%) from 2017

Net Income

Down

-$9,139

Down $110,352 (-109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$4,486,423
Liabilities$7,687
Net Assets$4,478,736
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$2,331,617
Expenses$2,340,756
Net Income-$9,139
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,411,423
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,384,796$2,356,211▼ $28,585
Investments in Publicly Traded Securities$1,684,382$1,582,856▼ $101,526
Cash and Non-Interest-Bearing Accounts$129,428$329,000▲ $199,572
Savings and Temporary Cash Investments$435,804$218,356▼ $217,448
Total Assets$4,634,410$4,486,423▼ $147,987
Liabilities
Other Liabilities$7,462$7,687▲ $225
Total Liabilities$7,462$7,687▲ $225
Net Assets / Fund Balance
Unrestricted Net Assets$4,591,418$4,478,736▼ $112,682
Temporarily Rstr Net Assets$35,530--
Total Net Assets Fund Balance$4,626,948$4,478,736▼ $148,212
Total Liabilities and Net Assets / Fund Balance$4,634,410$4,486,423▼ $147,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,123,449$2,608,206$4,731,655
Equipment$192,796$1,026,878$1,219,674
Land$39,966-$39,966
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey T VitaleExecutive DiFT$82,146$82,146

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$19,548
Program Service Revenue
$2,082,972
Investment Income
$42,898
Other Revenue
$186,199
All Other Contributions
$19,548
Change in Net Assets
$-9,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,331,617
Revenue Not Reported on Form 990
$-59,267
Total Revenue per Audited Statements
$2,272,350
Total Revenue per Form 990
$2,331,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,432,599
Other Expenses$908,157
Total Fundraising Expense$19,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,038,772$116,716$11,672$1,167,160
Depreciation Depletion$146,956$16,333-$163,289
Occupancy$137,416$7,232-$144,648
Payroll Taxes$91,274$10,256$1,025$102,555
Current Officers, Directors, Trustees, and Key Employees$73,110$8,215$821$82,146
Other Employee Benefits$70,933$7,970$797$79,700
Insurance$47,091$5,232-$52,323
Payments to Affiliates$28,912$7,710$1,927$38,549
Office Expenses$26,626$2,958-$29,584
Other Expenses$10,128$3,376$2,534$13,504
All Other Expenses$8,993$2,355$284$11,632
Advertising$8,255$917-$9,172
Fees for Services Other-$8,443-$8,443
Pension Plan Contributions$924$104$10$1,038
Total Functional Expenses$2,097,763$223,923$19,070$2,340,756

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,420,562
Expenses per Audited Statements$2,340,756
Total Expenses per Form 990$2,340,756
Expenses Not Reported on Form 990$79,806
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,127
Fundraising Direct Expenses$66,356
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$57,068$57,068$28,044$29,024
Auction$38,539$38,539$4,068$34,471
Total Events$126,296$126,296$62,379$63,917
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$7,687
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
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive director and made available for review by the board members prior to filing”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“The board of directors compares the salary of top officials with other similar nonprofits and top officials at other ymca organizations of similar size”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request”

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
2019-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall G Rodriguez
Formed
1962
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
159

Preparer

Firm
Opst & Associates LLC
Address
1225 SOUTH MAIN STREET STE 102, GREENSBURG, PA 15601
Preparer
Edward P Opst
Phone
7248326401
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Direct fundraising expenses 66,356 vending/snack bar expenses 13,450 direct fundraising expenses -66,356 vending/snack bar expenses -13,450”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 66,356 vending/snack bar expenses 13,450”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 66,356 vending/snack bar expenses 13,450”

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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt066356
IRS990/FundraisingGrossIncomeAmt0147127
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02411423
IRS990/GrossRentsGrp/RealAmt025900
IRS990/GrossSalesOfInventoryAmt025680
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05232
IRS990/InsuranceGrp/ProgramServicesAmt047091
IRS990/InsuranceGrp/TotalAmt052323
IRS990/InvestmentIncomeGrp/ExclusionAmt042898
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042898
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01684382
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01582856
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03635084
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02384796
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02356211
IRS990/LandBldgEquipCostOrOtherBssAmt05991295
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04626948
IRS990/NetAssetsOrFundBalancesEOYAmt04478736
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt080771
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012230
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012230
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025900
IRS990/NetUnrlzdGainsLossesInvstAmt0-139073
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07232
IRS990/OccupancyGrp/ProgramServicesAmt0137416
IRS990/OccupancyGrp/TotalAmt0144648
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02958
IRS990/OfficeExpensesGrp/ProgramServicesAmt026626
IRS990/OfficeExpensesGrp/TotalAmt029584
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0797
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07970
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070933
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079700
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK FEES & CHARGES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23376
IRS990/OtherExpensesGrp/ProgramServicesAmt0225508
IRS990/OtherExpensesGrp/ProgramServicesAmt1168272
IRS990/OtherExpensesGrp/ProgramServicesAmt214593
IRS990/OtherExpensesGrp/ProgramServicesAmt310128
IRS990/OtherExpensesGrp/TotalAmt0253380
IRS990/OtherExpensesGrp/TotalAmt1168272
IRS990/OtherExpensesGrp/TotalAmt215361
IRS990/OtherExpensesGrp/TotalAmt313504
IRS990/OtherLiabilitiesGrp/BOYAmt07462
IRS990/OtherLiabilitiesGrp/EOYAmt07687
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04353
IRS990/OtherRevenueTotalAmt04353
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011672
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01038772
IRS990/OtherSalariesAndWagesGrp/TotalAmt01167160
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt01927
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt07710
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt028912
IRS990/PaymentsToAffiliatesGrp/TotalAmt038549
IRS990/PayrollTaxesGrp/FundraisingAmt01025
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010256
IRS990/PayrollTaxesGrp/ProgramServicesAmt091274
IRS990/PayrollTaxesGrp/TotalAmt0102555
IRS990/PensionPlanContributionsGrp/FundraisingAmt010
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0104
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0924
IRS990/PensionPlanContributionsGrp/TotalAmt01038
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RANDALL G RODRIGUEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS/GUEST FEES
IRS990/ProgramServiceRevenueGrp/Desc1CHILDRENS PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2HEALTH & FITNESS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01065781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1894873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2121356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01065781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1894873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2121356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3962
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0199023
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043458
IRS990/PYOtherExpensesAmt0806110
IRS990/PYOtherRevenueAmt0137463
IRS990/PYProgramServiceRevenueAmt01915186
IRS990/PYRevenuesLessExpensesAmt0101213
IRS990/PYSalariesCompEmpBnftPaidAmt01387807
IRS990/PYTotalExpensesAmt02193917
IRS990/PYTotalRevenueAmt02295130
IRS990/ReconcilationRevenueExpnssAmt0-9139
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt025900
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt062945
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt062945
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0435804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218356
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0118,547
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01362151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01500739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02031553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02040190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06954181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093747
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0289114
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02286032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt094620
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0118547
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94460
IRS990ScheduleA/PublicSupportPY170Pct00.93910
IRS990ScheduleA/PublicSupportTotal170Amt06954181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01362151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01500739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02031553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02040190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06954181
IRS990ScheduleA/TotalSupportAmt07361842
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02123449
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02608206
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04731655
IRS990ScheduleD/EquipmentGrp/BookValueAmt0192796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01026878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01219674
IRS990ScheduleD/ExpensesNotReportedAmt079806
IRS990ScheduleD/ExpensesSubtotalAmt02340756
IRS990ScheduleD/LandGrp/BookValueAmt039966
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039966
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-139073

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,486,423
Liabilities
$7,687
Net assets
$4,478,736
Revenue
$2,331,617
Expenses
$2,340,756
Net income
-$9,139
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