Civic Intelligence

Pike County Young Mens Christian Association

990 • Fiscal year 2018 • EIN 31-1665134

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization ProfileWWW.PIKECOUNTYYMCA.ORG
400 Pride DrWaverly, OH 45690

(740) 947-8862

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.51x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.63x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

26th percentile

-4.4%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,571,012

Down $119,252 (-4.4%) from 2017

Net Assets

Down

$1,255,667

Down $127,725 (-9.2%) from 2017

Liabilities

Up

$1,315,345

Up $8,473 (+0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin16th percentile

Revenue

Up

$808,491

Up $60,775 (+8.1%) from 2017

Expenses

Up

$936,216

Up $13,694 (+1.5%) from 2017

Net Income

Up

-$127,725

Up $47,081 (+27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,679,476Liabilities 2010: $1,850,735Net Assets 2010: $1,828,7412010Assets 2011: $3,493,184Liabilities 2011: $1,795,299Net Assets 2011: $1,697,8852011Assets 2012: $3,362,086Liabilities 2012: $1,364,335Net Assets 2012: $1,997,7512012Assets 2013: $3,219,794Liabilities 2013: $1,266,070Net Assets 2013: $1,953,7242013Assets 2014: $3,161,655Liabilities 2014: $1,218,697Net Assets 2014: $1,942,9582014Assets 2015: $3,040,477Liabilities 2015: $1,322,005Net Assets 2015: $1,718,4722015Assets 2016: $2,846,328Liabilities 2016: $1,288,130Net Assets 2016: $1,558,1982016Assets 2017: $2,690,264Liabilities 2017: $1,306,872Net Assets 2017: $1,383,3922017Assets 2018: $2,571,012Liabilities 2018: $1,315,345Net Assets 2018: $1,255,6672018Assets 2019: $2,418,756Liabilities 2019: $1,309,705Net Assets 2019: $1,109,0512019Assets 2020: $2,257,998Liabilities 2020: $1,308,058Net Assets 2020: $949,9402020Assets 2021: $2,200,731Liabilities 2021: $1,060,877Net Assets 2021: $1,139,8542021Assets 2022: $3,026,340Liabilities 2022: $1,030,850Net Assets 2022: $1,995,4902022Assets 2023: $3,435,826Liabilities 2023: $960,232Net Assets 2023: $2,475,5942023Assets 2024: $3,284,609Liabilities 2024: $910,856Net Assets 2024: $2,373,7532024

Highlighted filing

2018

Assets$2,571,012
Liabilities$1,315,345
Net Assets$1,255,667
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,071,9082010Expenses 2011: $980,0692011Expenses 2012: $964,6362012Revenue 2013: $824,168Expenses 2013: $868,195Net Income 2013: -$44,0272013Revenue 2014: $813,987Expenses 2014: $824,753Net Income 2014: -$10,7662014Revenue 2015: $716,371Expenses 2015: $940,857Net Income 2015: -$224,4862015Revenue 2016: $733,452Expenses 2016: $893,726Net Income 2016: -$160,2742016Revenue 2017: $747,716Expenses 2017: $922,522Net Income 2017: -$174,8062017Revenue 2018: $808,491Expenses 2018: $936,216Net Income 2018: -$127,7252018Revenue 2019: $781,540Expenses 2019: $928,156Net Income 2019: -$146,6162019Revenue 2020: $747,566Expenses 2020: $888,532Net Income 2020: -$140,9662020Revenue 2021: $1,134,984Expenses 2021: $945,070Net Income 2021: $189,9142021Revenue 2022: $1,768,135Expenses 2022: $912,499Net Income 2022: $855,6362022Revenue 2023: $1,338,306Expenses 2023: $858,202Net Income 2023: $480,1042023Revenue 2024: $890,660Expenses 2024: $996,053Net Income 2024: -$105,3932024

Highlighted filing

2018

Revenue$808,491
Expenses$936,216
Net Income-$127,725
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$815,900
Mission and Program Overview

Mission

To put christian principles into practice as a charitable cause-driven organization dedicated to strengthening the foundation of community through programs that build a healthy spirit, mind, and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,678,510$2,542,113▼ $136,397
Loans From Officers Directors$100,007$103,742▲ $3,735
Cash and Non-Interest-Bearing Accounts$11,754$28,899▲ $17,145
Total Assets$2,690,264$2,571,012▼ $119,252
Liabilities
Other Liabilities$1,042,718$1,016,681▼ $26,037
Accounts Payable and Accrued Expenses$164,147$194,922▲ $30,775
Total Liabilities$1,306,872$1,315,345▲ $8,473
Net Assets / Fund Balance
Unrestricted Net Assets$1,383,392$1,245,460▼ $137,932
Temporarily Rstr Net Assets-$10,207-
Total Net Assets Fund Balance$1,383,392$1,255,667▼ $127,725
Total Liabilities and Net Assets / Fund Balance$2,690,264$2,571,012▼ $119,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,003,757$2,314,345-
Other Land Buildings$7,191$175,924-
Land$350,000--
Equipment$181,165$440,450-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sean StiltnerPresident
Aj PritchedVice President
Bill LeggBoard Member
Bob SmithBoard Member
Chris WilliamsonBoard Member
Christi WilkettBoard Member
Deneen GarnerBoard Member
Donovan BondBoard Member
Elizabeth ScottBoard Member
Howard Blaine BeekmanBoard Member
Joy KohlerBoard Member
Keith PittsBoard Member
Mike LesleyBoard Member
Ralph WilliamsonBoard Member
Rick FraleyBoard Member
Rick SwainBoard Member
Steve MartinBoard Member
Susan CarricoBoard Member
Turman HeltonBoard Member
Vg Pete LambertBoard Member
Sharon MansonSecretary
John BrodtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,779
Program Service Revenue
$397,607
Investment Income
$-7,283
Other Revenue
$54,388
All Other Contributions
$363,779
Change in Net Assets
$-127,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$808,491
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$808,491
Total Revenue per Form 990
$808,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$487,944
Salaries, Compensation, and Employee Benefits$448,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,845$119,505-$398,350
Depreciation Depletion$118,359$50,725-$169,084
Occupancy$82,037$35,159-$117,196
Interest$44,675$19,146-$63,821
Fees for Services Other$26,106$11,188-$37,294
Payroll Taxes$23,348$10,007-$33,355
Insurance$9,913$4,249-$14,162
Payments to Affiliates$8,468$3,629-$12,097
Pension Plan Contributions$7,022$3,009-$10,031
Other Expenses$5,039$2,160-$7,199
Other Employee Benefits$4,575$1,961-$6,536
Travel$2,960$1,269-$4,229
All Other Expenses$473$203-$676
Advertising$353$152-$505
Total Functional Expenses$644,231$291,985$0$936,216

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$936,216
Total Expenses per Audited Statements$936,216
Total Expenses per Form 990$936,216
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$758
Fundraising Direct Expenses$95
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ralph WilliamsonBoard MemberShort Term Loan to Company to Cover OperationsNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$100,007$103,742▲ $3,735
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$973,440
Line of Credit$43,241
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section B, Line 11B

“The 990 is reviewed by the executive director prior to signing.”

Form 990, Part VI, Section B, Line 12C

“Annually board members are required to fill out a conflict of interest form which are then reviewed by the executive comittee”

Form 990, Part VI, Section B, Line 15A

“Compensation of the ceo is reviewed each year by the executive comittee of the board of directors”

Form 990, Part VI, Section C, Line 19

“Upon request, governing documents, policies, and financial information will be made available for review at the corporate office.”

Filing and Contact Details

Filer

Filer Name
Pike County Ymca
EIN
31-1665134
Phone
7409478862
Address
400 PRIDE DR, WAVERLY, OH 45690

Signing Officer

Name
Kim Conley
Title
CEO
Phone
7409478862
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Conley
Formed
1999
Legal Domicile
Oh
Voting Board Members
21
Independent Board Members
21
Employees
58
Volunteers
180

Preparer

Firm
Whited Seigneur Sams & Rahe Cpas Llp
Address
213 SOUTH PAINT STREET, CHILLICOTHE, OH 45601-3828
Preparer
Jay Seigneur
Phone
7407022600
Raw XML AppendixShowing 400 of 582 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT
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IRS990/FundraisingGrossIncomeAmt0758
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IRS990/InsuranceGrp/ProgramServicesAmt09913
IRS990/InsuranceGrp/TotalAmt014162
IRS990/InterestGrp/ManagementAndGeneralAmt019146
IRS990/InterestGrp/ProgramServicesAmt044675
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0100007
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0103742
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt012922
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012922
IRS990/MissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE AS A CHARITABLE CAUSE-DRIVEN ORGANIZATION DEDICATED TO STRENGTHENING THE FOUNDATION OF COMMUNITY THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01255667
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7314
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7314
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0663
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0663
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035159
IRS990/OccupancyGrp/ProgramServicesAmt082037
IRS990/OccupancyGrp/TotalAmt0117196
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01961
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04575
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06536
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PENALTIES & INTERST ON
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32160
IRS990/OtherExpensesGrp/ProgramServicesAmt025810
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt26248
IRS990/OtherExpensesGrp/ProgramServicesAmt35039
IRS990/OtherExpensesGrp/TotalAmt036872
IRS990/OtherExpensesGrp/TotalAmt115883
IRS990/OtherExpensesGrp/TotalAmt28926
IRS990/OtherExpensesGrp/TotalAmt37199
IRS990/OtherLiabilitiesGrp/BOYAmt01042718
IRS990/OtherLiabilitiesGrp/EOYAmt01016681
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0FACILITY USAGE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040803
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040803
IRS990/OtherRevenueTotalAmt053725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0278845
IRS990/OtherSalariesAndWagesGrp/TotalAmt0398350
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt03629
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt08468
IRS990/PaymentsToAffiliatesGrp/TotalAmt012097
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010007
IRS990/PayrollTaxesGrp/ProgramServicesAmt023348
IRS990/PayrollTaxesGrp/TotalAmt033355
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03009
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07022
IRS990/PensionPlanContributionsGrp/TotalAmt010031
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIM CONLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SPORTS
IRS990/ProgramServiceRevenueGrp/Desc2FITNESS
IRS990/ProgramServiceRevenueGrp/Desc3AQUATIC
IRS990/ProgramServiceRevenueGrp/Desc4DAY CAMP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0284282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0284282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412175
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR SUMMER DAY CAMP PROGRAM OFFERS A HIGH QUALITY YMCA EXPERIENCE FOR SCHOOL AGE CHILDREN WHILE SCHOOL IS OUT OF SESSION. CHILDREN COME TO EXPERIENCE GROUP ACTIVITIES ON A THEME BASED CURRICULUM STRIVING TO DEVELOP SELF-ESTEEM, GOOD VALUES AND AN APPRECIATION FOR CHARITABLE SERVICE. THE ENVIRONMENT OF THE YMCA PROVIDES A SAFE AN NURTURING SETTING WITH A COMMITMENT TO STRENGTHENING FAMILIES WITHIN OUR COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0691
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012175
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH AND EDUCATION/COMMUNITY PARTNERSHIPS - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS. Y PROGRAMS, SUCH AS OUR SUMMER LUNCH PROGRAM, IS AN EXAMPLE OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. OUR LUNCH PROGRAM SERVED A HEALTHY LUNCH AND GAVE THE OPPORTUNITY FOR A PHYSICAL ACTIVITY EACH DAY TO APPROXIMATELY XXX AREA CHILDREN. LUNCH TIME PROVIDES US THE AVENUE TO HELP THESE CHILDREN TRY FOODS THEY HAVEN'T TRIED BEFORE AS WELL AS LEARNING THE IMPORTANCE OF EATING A HEALTHY DIET BASED ON THE FOOD PYRAMID BY PROVIDING LUNCH AND A SAFE PLACE TO SPEND THE DAY WHILE MOM AND DAD ARE WORKING. WE PARTNERED WITH A LOCAL CHURCH TO OFFER HEALTHY KID'S DAY AND A COMMUNITY WIDE EASTER EGG HUNT WHERE MORE THAN XXXX PARTICIPANTS VISITED OUR FACILITY, LEARNED ABOUT HEALTHY ACTIVITIES, SNACKS, AND VISITED A VARIETY OF LOCAL HEALTH PROFESSIONALS WHO SPONSORED HEALTH QUIZZES, DRAWINGS, AND HEALTHY GIVEAWAYS. WE SUPPORT LOCAL BUSINESS, SCHOOL, AND COMMUNITY HEALTH FAIRS BRINGING HEALTHY LIFESTYLE EDUCATION TO OUR COMMUNITY MEMBERS.
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt097236
IRS990/PYProgramServiceRevenueAmt0408166
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IRS990/PYTotalExpensesAmt0922522
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IRS990/PYTotalRevenueAmt0747716
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IRS990/ReconcilationRevenueExpnssAmt0-127725
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RevenueAmt0431843
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0524930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0211223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0219154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0297006
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,571,012
Liabilities
$1,315,345
Net assets
$1,255,667
Revenue
$808,491
Expenses
$936,216
Net income
-$127,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.91$2.37$0.89$1.00$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.96$2.48$1.34$0.86$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.03$2.00$1.77$0.91$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.06$1.14$1.13$0.95$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$1.31$0.95$0.75$0.89$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.31$1.11$0.78$0.93$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.57$1.32$1.26$0.81$0.94$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$1.31$1.38$0.75$0.92$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$1.29$1.56$0.73$0.89$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.04$1.32$1.72$0.72$0.94$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.16$1.22$1.94$0.81$0.82$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.22$1.27$1.95$0.82$0.87$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$1.36$2.00$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.80$1.70$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.85$1.83$1.07