Civic Intelligence

Mon Valley YMCA Inc

990 • Fiscal year 2023 • EIN 25-1118619

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 30, 2024

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

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$105,659

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

43rd percentile

3.1%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$5,888,052

Up $178,410 (+3.1%) from 2022

Net Assets

Up

$5,878,991

Up $174,997 (+3.1%) from 2022

Liabilities

Up

$9,061

Up $3,413 (+60%) from 2022

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin77th percentile

Revenue

Up

$3,119,351

Up $832,976 (+36%) from 2022

Expenses

Up

$2,447,110

Up $222,548 (+10%) from 2022

Net Income

Up

$672,241

Up $610,428 (+988%) from 2022

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

2023

Assets$5,888,052
Liabilities$9,061
Net Assets$5,878,991
Open 2023 Filing

Operations Trend

Revenue Growth81st 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

2023

Revenue$3,119,351
Expenses$2,447,110
Net Income$672,241
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 30, 2024
Return Version
2023v5.0
Gross Receipts
$4,460,893
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$2,158,906$2,516,712▲ $357,806
Land, Buildings, and Equipment, Net$1,860,275$2,184,897▲ $324,622
Cash and Non-Interest-Bearing Accounts$980,923$840,060▼ $140,863
Savings and Temporary Cash Investments$709,538$346,383▼ $363,155
Total Assets$5,709,642$5,888,052▲ $178,410
Liabilities
Accounts Payable and Accrued Expenses$5,648$9,061▲ $3,413
Total Liabilities$5,648$9,061▲ $3,413
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,548,994$5,878,991▲ $329,997
Net Assets With Donor Restrictions$155,000--
Total Net Assets Fund Balance$5,703,994$5,878,991▲ $174,997
Total Liabilities and Net Assets / Fund Balance$5,709,642$5,888,052▲ $178,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,167,452$2,628,618$3,796,070
Equipment$470,668$1,328,996$1,799,664
Land$34,966-$34,966
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey VitaleExecutive DiFT$100,911$4,748$105,659

Board Members and Trustees

NameTitle
Randall RodriguezPresident
David GalileiDirector
Dennis StichDirector
Elizabeth JeffersDirector
Jerry Zahand JrDirector
Keith BalintDirector
Kenneth J WiltzDirector
Marc BelloraDirector
Michael WoytovichDirector
Vic VitaleDirector
Tanya ChaneySecretary
Mark RaitanoTreasurer
Kevin LeeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$137,311
Program Service Revenue
$1,999,351
Investment Income
$880,758
Other Revenue
$101,931
All Other Contributions
$137,311
Change in Net Assets
$672,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,119,351
Revenue Not Reported on Form 990
$334,186
Total Revenue per Audited Statements
$3,453,537
Total Revenue per Form 990
$3,119,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,565,063
Other Expenses$882,047
Total Fundraising Expense$45,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$988,590$248,102$28,826$1,265,518
Depreciation Depletion$130,460$14,495-$144,955
Occupancy$127,091$6,689-$133,780
Payroll Taxes$96,700$10,865$1,087$108,652
Current Officers, Directors, Trustees, and Key Employees$20,182$70,638$10,091$100,911
Other Employee Benefits$58,675$6,593$659$65,927
Insurance$57,641$6,405-$64,046
Payments to Affiliates$23,266$15,511-$38,777
Office Expenses$7,994$21,985-$29,979
Pension Plan Contributions$21,408$2,406$241$24,055
All Other Expenses$7,616$1,768$1,241$10,625
Fees for Services Accounting-$9,500-$9,500
Other Expenses$5,685$1,137$758$7,580
Advertising-$2,085-$2,085
Total Functional Expenses$1,952,764$448,544$45,802$2,447,110

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,490,610
Expenses per Audited Statements$2,447,110
Total Expenses per Form 990$2,447,110
Expenses Not Reported on Form 990$43,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,001
Fundraising Direct Expenses$37,331
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$40,945$40,945$19,676$21,269
Clay Shoot$10,450$10,450$4,877$5,573
Total Events$59,270$59,270$25,271$33,999
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
2024-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Rodriguez
Formed
1962
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
125
Volunteers
25

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 6,169 direct fundraising expenses 37,331 direct fundraising expenses -37,331 vending/snack bar expenses -6,169”

Financial Statement Notes

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

“Vending/snack bar expenses 6,169 direct fundraising expenses 37,331”

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

“Direct fundraising expenses 37,331 vending/snack bar expenses 6,169”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01860275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02184897
IRS990/LandBldgEquipCostOrOtherBssAmt06544312
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01298042
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/NetAssetsOrFundBalancesBOYAmt05703994
IRS990/NetAssetsOrFundBalancesEOYAmt05878991
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0787930
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0787930
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039670
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08797
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08797
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024441
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024441
IRS990/NetUnrlzdGainsLossesInvstAmt0-497244
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05548994
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05878991
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06689
IRS990/OccupancyGrp/ProgramServicesAmt0127091
IRS990/OccupancyGrp/TotalAmt0133780
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021985
IRS990/OfficeExpensesGrp/ProgramServicesAmt07994
IRS990/OfficeExpensesGrp/TotalAmt029979
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0659
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06593
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065927
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK FEES & CHARGES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02899
IRS990/OtherExpensesGrp/FundraisingAmt1758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21137
IRS990/OtherExpensesGrp/ProgramServicesAmt0258056
IRS990/OtherExpensesGrp/ProgramServicesAmt1123367
IRS990/OtherExpensesGrp/ProgramServicesAmt226033
IRS990/OtherExpensesGrp/ProgramServicesAmt35685
IRS990/OtherExpensesGrp/TotalAmt0289950
IRS990/OtherExpensesGrp/TotalAmt1123367
IRS990/OtherExpensesGrp/TotalAmt227403
IRS990/OtherExpensesGrp/TotalAmt37580
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03566
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03566
IRS990/OtherRevenueTotalAmt03566
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028826
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0248102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0988590
IRS990/OtherSalariesAndWagesGrp/TotalAmt01265518
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt015511
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt023266
IRS990/PaymentsToAffiliatesGrp/TotalAmt038777
IRS990/PayrollTaxesGrp/FundraisingAmt01087
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010865
IRS990/PayrollTaxesGrp/ProgramServicesAmt096700
IRS990/PayrollTaxesGrp/TotalAmt0108652
IRS990/PensionPlanContributionsGrp/FundraisingAmt0241
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02406
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021408
IRS990/PensionPlanContributionsGrp/TotalAmt024055
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RANDALL RODRIGUEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDRENS PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS/GUEST FEES
IRS990/ProgramServiceRevenueGrp/Desc2HEALTH & FITNESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01064538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1833900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01064538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1833900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100913
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0233718
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047976
IRS990/PYOtherExpensesAmt0850883
IRS990/PYOtherRevenueAmt0167853
IRS990/PYProgramServiceRevenueAmt01836828
IRS990/PYRevenuesLessExpensesAmt061813
IRS990/PYSalariesCompEmpBnftPaidAmt01373679
IRS990/PYTotalExpensesAmt02224562
IRS990/PYTotalRevenueAmt02286375
IRS990/ReconcilationRevenueExpnssAmt0672241
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024441
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt025457
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt025457
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0709538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0346383
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 12,340
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0233718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0954365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0502428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01847382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0104084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0142657
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0534361
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09460887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01698
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012340
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68220
IRS990ScheduleA/PublicSupportPY170Pct00.68220
IRS990ScheduleA/PublicSupportTotal170Amt01633264
IRS990ScheduleA/SubstantialContributorsTotAmt0214118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0954365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0502428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01847382
IRS990ScheduleA/TotalSupportAmt02394083
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/BookValueAmt01167452
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02628618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03796070
IRS990ScheduleD/EquipmentGrp/BookValueAmt0470668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01328996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01799664
IRS990ScheduleD/ExpensesNotReportedAmt043500
IRS990ScheduleD/ExpensesSubtotalAmt02447110
IRS990ScheduleD/LandGrp/BookValueAmt034966
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034966
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0290686
IRS990ScheduleD/OtherExpensesIncludedAmt043500
IRS990ScheduleD/OtherRevenueAmt043500
IRS990ScheduleD/RevenueNotReportedAmt0334186
IRS990ScheduleD/RevenueSubtotalAmt03119351
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VENDING/SNACK BAR EXPENSES 6,169 DIRECT FUNDRAISING EXPENSES 37,331
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 37,331 VENDING/SNACK BAR EXPENSES 6,169
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01673086
IRS990ScheduleD/TotalExpensesPerForm990Amt02447110
IRS990ScheduleD/TotalRevenuePerForm990Amt03119351

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,888,052
Liabilities
$9,061
Net assets
$5,878,991
Revenue
$3,119,351
Expenses
$2,447,110
Net income
$672,241
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