Civic Intelligence

Mon Valley YMCA Inc

990 • Fiscal year 2020 • EIN 25-1118619

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 19, 2021

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.01x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$89,574

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

41st percentile

2.7%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$4,991,840

Up $130,033 (+2.7%) from 2019

Net Assets

Up

$4,981,630

Up $130,387 (+2.7%) from 2019

Liabilities

Down

$10,210

Down $354 (-3.4%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin39th percentile

Revenue

Down

$1,870,409

Down $548,257 (-23%) from 2019

Expenses

Down

$1,859,131

Down $477,749 (-20%) from 2019

Net Income

Down

$11,278

Down $70,508 (-86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$4,991,840
Liabilities$10,210
Net Assets$4,981,630
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$1,870,409
Expenses$1,859,131
Net Income$11,278
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 19, 2021
Return Version
2020v4.0
Gross Receipts
$1,922,800
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
Investments in Publicly Traded Securities$1,922,580$2,079,356▲ $156,776
Land, Buildings, and Equipment, Net$2,210,859$2,068,002▼ $142,857
Cash and Non-Interest-Bearing Accounts$561,627$594,711▲ $33,084
Savings and Temporary Cash Investments$166,741$249,771▲ $83,030
Total Assets$4,861,807$4,991,840▲ $130,033
Liabilities
Accounts Payable and Accrued Expenses$10,564$10,210▼ $354
Total Liabilities$10,564$10,210▼ $354
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,851,243$4,981,630▲ $130,387
Total Net Assets Fund Balance$4,851,243$4,981,630▲ $130,387
Total Liabilities and Net Assets / Fund Balance$4,861,807$4,991,840▲ $130,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,896,689$2,855,239$4,751,928
Equipment$131,347$1,112,788$1,244,135
Land$39,966-$39,966
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey VitaleExecutive DiFT$89,574$89,574

Board Members and Trustees

NameTitle
Randall RodriguezPresident
Dan LacarteDirector
Dana AndenDirector
Dennis StichDirector
Jerry ZahandDirector
Keith BalintDirector
Kenneth J WiltzDirector
Marc BelloraDirector
Ronald MonackDirector
Susan CapocciamaDirector
Vic VitaleDirector
Tanya ChaneySecretary
Mark RaitanoTreasurer
Kevin LeeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$502,428
Program Service Revenue
$1,260,425
Investment Income
$38,061
Other Revenue
$69,495
All Other Contributions
$139,996
Change in Net Assets
$11,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,870,409
Revenue Not Reported on Form 990
$147,168
Total Revenue per Audited Statements
$2,017,577
Total Revenue per Form 990
$1,870,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,173,039
Other Expenses$686,092
Total Fundraising Expense$15,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$760,015$85,395$8,540$853,950
Depreciation Depletion$150,739$16,749-$167,488
Payroll Taxes$122,839$13,802$1,380$138,021
Other Employee Benefits$80,985$9,099$910$90,994
Current Officers, Directors, Trustees, and Key Employees$79,721$8,957$896$89,574
Occupancy$78,476$4,130-$82,606
Insurance$73,723$8,191-$81,914
Office Expenses$21,729$3,414-$25,143
Payments to Affiliates$16,503$4,401$1,100$22,004
Fees for Services Accounting-$8,050-$8,050
Other Expenses$3,512$1,170$2,178$4,682
Advertising$4,110$457-$4,567
All Other Expenses$3,242$391$281$3,914
Pension Plan Contributions$445$50$5$500
Total Functional Expenses$1,657,231$186,610$15,290$1,859,131

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,887,190
Expenses per Audited Statements$1,859,131
Total Expenses per Form 990$1,859,131
Expenses Not Reported on Form 990$28,059
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,895
Fundraising Direct Expenses$47,219
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$40,854$40,854$15,831$25,023
Sarris Candy$17,213$17,213$15,114$2,099
Total Events$72,892$72,892$39,446$33,446
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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 2

“Vic vitale jeffrey vitale director ceo father and son”

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 Vitale
Title
Executive Director
Phone
7244838077
Signed
2021-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Rodriguez
Formed
1962
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
140
Volunteers
14

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

“Vending/snack bar expenses 5,172 direct fundraising expenses 22,887 direct fundraising expenses -22,887 vending/snack bar expenses -5,172”

Financial Statement Notes

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

“Vending/snack bar expenses 5,172 direct fundraising expenses 22,887”

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

“Direct fundraising expenses 22,887 vending/snack bar expenses 5,172”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/InsuranceGrp/TotalAmt081914
IRS990/InvestmentIncomeGrp/ExclusionAmt038061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038061
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01922580
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02079356
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03968027
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02210859
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02068002
IRS990/LandBldgEquipCostOrOtherBssAmt06036029
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/NetAssetsOrFundBalancesBOYAmt04851243
IRS990/NetAssetsOrFundBalancesEOYAmt04981630
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031676
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03751
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03751
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010515
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010515
IRS990/NetUnrlzdGainsLossesInvstAmt0119109
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04851243
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04981630
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04130
IRS990/OccupancyGrp/ProgramServicesAmt078476
IRS990/OccupancyGrp/TotalAmt082606
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03414
IRS990/OfficeExpensesGrp/ProgramServicesAmt021729
IRS990/OfficeExpensesGrp/TotalAmt025143
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0910
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09099
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080985
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090994
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK FEES & CHARGES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21170
IRS990/OtherExpensesGrp/ProgramServicesAmt0193861
IRS990/OtherExpensesGrp/ProgramServicesAmt156467
IRS990/OtherExpensesGrp/ProgramServicesAmt210864
IRS990/OtherExpensesGrp/ProgramServicesAmt33512
IRS990/OtherExpensesGrp/TotalAmt0217821
IRS990/OtherExpensesGrp/TotalAmt156467
IRS990/OtherExpensesGrp/TotalAmt211436
IRS990/OtherExpensesGrp/TotalAmt34682
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04249
IRS990/OtherRevenueTotalAmt04249
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08540
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0760015
IRS990/OtherSalariesAndWagesGrp/TotalAmt0853950
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt01100
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt04401
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt016503
IRS990/PaymentsToAffiliatesGrp/TotalAmt022004
IRS990/PayrollTaxesGrp/FundraisingAmt01380
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013802
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122839
IRS990/PayrollTaxesGrp/TotalAmt0138021
IRS990/PensionPlanContributionsGrp/FundraisingAmt05
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt050
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0445
IRS990/PensionPlanContributionsGrp/TotalAmt0500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RANDALL RODRIGUEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDRENS PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS/GUEST FEES
IRS990/ProgramServiceRevenueGrp/Desc2HEALTH & FITNESS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0633261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1584102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0633261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1584102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38728
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019560
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061660
IRS990/PYOtherExpensesAmt0910560
IRS990/PYOtherRevenueAmt0211648
IRS990/PYProgramServiceRevenueAmt02125798
IRS990/PYRevenuesLessExpensesAmt081786
IRS990/PYSalariesCompEmpBnftPaidAmt01426320
IRS990/PYTotalExpensesAmt02336880
IRS990/PYTotalRevenueAmt02418666
IRS990/ReconcilationRevenueExpnssAmt011278
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010515
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt019304
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt019304
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166741
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249771
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 25,105
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0502428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01362151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01500739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03404426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0142657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034607
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0383930
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05969619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09709
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025105
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89270
IRS990ScheduleA/PublicSupportPY170Pct00.93140
IRS990ScheduleA/PublicSupportTotal170Amt03404426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0502428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01362151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01500739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03404426
IRS990ScheduleA/TotalSupportAmt03813461
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01896689
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02855239
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04751928
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01112788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01244135
IRS990ScheduleD/ExpensesNotReportedAmt028059
IRS990ScheduleD/ExpensesSubtotalAmt01859131
IRS990ScheduleD/LandGrp/BookValueAmt039966
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039966
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0119109
IRS990ScheduleD/OtherExpensesIncludedAmt028059
IRS990ScheduleD/OtherRevenueAmt028059
IRS990ScheduleD/RevenueNotReportedAmt0147168
IRS990ScheduleD/RevenueSubtotalAmt01870409
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VENDING/SNACK BAR EXPENSES 5,172 DIRECT FUNDRAISING EXPENSES 22,887
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 22,887 VENDING/SNACK BAR EXPENSES 5,172
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,991,840
Liabilities
$10,210
Net assets
$4,981,630
Revenue
$1,870,409
Expenses
$1,859,131
Net income
$11,278
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