Civic Intelligence

Orrville YMCA Inc

990 • Fiscal year 2014 • EIN 34-1491294

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 25, 2015

Organization ProfileWWW.ORRVILLEDALTON-YMCA.ORG
1801 Smucker RoadOrrville, OH 44667

(330) 683-2153

Siviq Scores

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

Liabilities / Assets

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$71,935

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-5.7%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,678,106

Down $436,256 (-21%) from 2013

Net Assets

Down

$1,365,995

Down $253,508 (-16%) from 2013

Liabilities

Down

$312,111

Down $182,748 (-37%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin10th percentile

Revenue

Down

$892,071

Down $54,182 (-5.7%) from 2013

Expenses

Up

$1,144,724

Up $8,135 (+0.7%) from 2013

Net Income

Down

-$252,653

Down $62,317 (-33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,681,729Liabilities 2010: $119,620Net Assets 2010: $1,562,1092010Assets 2011: $2,090,801Liabilities 2011: $209,152Net Assets 2011: $1,881,6492011Assets 2012: $2,322,572Liabilities 2012: $516,546Net Assets 2012: $1,806,0262012Assets 2013: $2,114,362Liabilities 2013: $494,859Net Assets 2013: $1,619,5032013Assets 2014: $1,678,106Liabilities 2014: $312,111Net Assets 2014: $1,365,9952014Assets 2015: $1,438,067Liabilities 2015: $289,309Net Assets 2015: $1,148,7582015Assets 2016: $1,329,621Liabilities 2016: $247,932Net Assets 2016: $1,081,6892016Assets 2017: $1,254,097Liabilities 2017: $220,840Net Assets 2017: $1,033,2572017Assets 2018: $1,374,950Liabilities 2018: $208,351Net Assets 2018: $1,166,5992018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$1,678,106
Liabilities$312,111
Net Assets$1,365,995
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,009,3022010Expenses 2011: $998,7222011Expenses 2012: $1,138,9052012Revenue 2013: $946,253Expenses 2013: $1,136,589Net Income 2013: -$190,3362013Revenue 2014: $892,071Expenses 2014: $1,144,724Net Income 2014: -$252,6532014Revenue 2015: $699,884Expenses 2015: $912,885Net Income 2015: -$213,0012015Revenue 2016: $604,853Expenses 2016: $701,738Net Income 2016: -$96,8852016Revenue 2017: $609,768Expenses 2017: $658,200Net Income 2017: -$48,4322017Revenue 2018: $769,031Expenses 2018: $635,689Net Income 2018: $133,3422018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2014

Revenue$892,071
Expenses$1,144,724
Net Income-$252,653
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 25, 2015
Return Version
2014v5.0
Gross Receipts
$1,411,544
Mission and Program Overview

Mission

The mission of the Orrville YMCA is to put Christian principles into practice through programs that build a healthy spirit, mind and body for all.

The orrville ymca is a non-profit, community service agency of the orrville area united way that was founded in 1972. It is open to men, women, and children of all ages, incomes, abilities, races, and religions and waives membership fees for all who cannot afford the usual costs. Its mission is to promote youth development, healthy living, and social responsibility in the communities of eastern wayne county, ohio. The ymca relies on donors and volunteers to maintain facilities, serve on the board, and supervise a variety of programs in conjunction with the hired y staff. The three major program areas administered by the orrville y include family life skills, nurturing youth, and promoting life span development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,949,503$1,367,548▼ $581,955
Cash and Non-Interest-Bearing Accounts$15,146$239,813▲ $224,667
Savings and Temporary Cash Investments$59,749$51,901▼ $7,848
Pledges and Grants Receivable$16,799$0▼ $16,799
Accounts Receivable$71,652$15,200▼ $56,452
Prepaid Expenses and Deferred Charges$1,513$3,644▲ $2,131
Total Assets$2,114,362$1,678,106▼ $436,256
Liabilities
Mortgage Notes Payable Secured by Investment Property$311,781$200,000▼ $111,781
Deferred Revenue$77,708$81,943▲ $4,235
Unsecured Notes Loans Payable$44,207--
Accounts Payable and Accrued Expenses$61,163$30,168▼ $30,995
Total Liabilities$494,859$312,111▼ $182,748
Net Assets / Fund Balance
Unrestricted Net Assets$1,613,003$1,362,605▼ $250,398
Temporarily Rstr Net Assets$6,500$3,390▼ $3,110
Total Net Assets Fund Balance$1,619,503$1,365,995▼ $253,508
Total Liabilities and Net Assets / Fund Balance$2,114,362$1,678,106▼ $436,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,269,357$1,006,807$2,276,164
Equipment$59,270$428,433$487,703
Land$38,921-$38,921
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan TuckerExecutive DirectorFT$67,000$4,935$71,935

Board Members and Trustees

NameTitle
Maynard YohPresident
William Seymour IiiVice President
Andrew NeimesTrustee
David JensenTrustee
David RohrerTrustee
Douglas RawlingsTrustee
Ken GableTrustee
Melissa RennerTrustee
Tammy LyonsTrustee
Daphne Silchuk-ashcraftSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$104,571
Program Service Revenue
$641,670
Investment Income
$115,186
Other Revenue
$30,644
All Other Contributions
$104,571
Change in Net Assets
$-252,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$778,945
Revenue Not Reported on Financial Statements
$113,126
Revenue Not Reported on Form 990
$1,743
Other Revenue Adjustments
$113,126
Total Revenue per Audited Statements
$780,688
Total Revenue per Form 990
$892,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$667,236
Other Expenses$477,488
Total Fundraising Expense$6,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$457,691$59,367$5,900$522,958
Depreciation Depletion$104,696$11,247-$115,943
Occupancy$101,356$3,135-$104,491
Current Officers, Directors, Trustees, and Key Employees$56,280$10,720-$67,000
Payroll Taxes$38,732$5,282$445$44,459
Other Employee Benefits$22,419$10,072$328$32,819
All Other Expenses$19,776$9,604$101$29,481
Fees for Services Accounting-$28,599-$28,599
Other Expenses$21,840$1,644$0$23,484
Payments to Affiliates-$21,975-$21,975
Insurance$13,051$1,950-$15,001
Interest-$9,677-$9,677
Travel$2,588$530-$3,118
Fees for Services Legal-$1,155-$1,155
Advertising$905$241-$1,146
Total Functional Expenses$899,018$238,932$6,774$1,144,724

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,147,323
Expenses per Audited Statements$1,144,724
Total Expenses per Form 990$1,144,724
Expenses Not Reported on Form 990$2,599
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,285
Fundraising Direct Expenses$2,599
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
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 11

“Organization's process to review form 990: distributed to the various board members for questions and/or changes.”

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

“Board members are required to review and sign a conflict of interest policy with the beginning of each new board year. The board and staff monitor compliance of this requirement.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews and approves the compensation of the executive director. Salary determination for officers is based on but not limited to, local salary ranges for similar positions, national/state salary levels for similar positions, experience, and qualification.”

Form 990, Part VI, Section C, Line 18

“The organization's governing documents, conflict of interest policy and financial statements are provided upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Orrville Ymca Inc
EIN
34-1491294
Phone
3306832153
Address
1801 SMUCKER ROAD, ORRVILLE, OH 44667

Signing Officer

Name
Susan Tucker
Title
Director
Phone
3306832153
Signed
2015-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Tucker
Formed
1972
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
172
Volunteers
150

Preparer

Firm
Skoda Minotti & Co
Address
6685 BETA DRIVE, MAYFIELD VILLAGE, OH 44143
Preparer
Kenneth M Haffey CPA
Phone
4404496800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Statement regarding uncertain tax positions in the financial statements: gaap requires management to evaluate tax positions taken by the ymca and recognize a tax liability (or asset) if the ymca has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. Management has analyzed the tax positions taken by the ymca, and has concluded that as of december 31, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 2,599.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on sale of dalton property 113,126.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 2,599.”

Raw XML AppendixShowing 400 of 552 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/ActivityOrMissionDesc0THE ORRVILLE YMCA IS A NON-PROFIT, COMMUNITY SERVICE AGENCY OF THE ORRVILLE AREA UNITED WAY THAT WAS FOUNDED IN 1972. IT IS OPEN TO MEN, WOMEN, AND CHILDREN OF ALL AGES, INCOMES, ABILITIES, RACES, AND RELIGIONS AND WAIVES MEMBERSHIP FEES FOR ALL WHO CANNOT AFFORD THE USUAL COSTS. ITS MISSION IS TO PROMOTE YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY IN THE COMMUNITIES OF EASTERN WAYNE COUNTY, OHIO. THE YMCA RELIES ON DONORS AND VOLUNTEERS TO MAINTAIN FACILITIES, SERVE ON THE BOARD, AND SUPERVISE A VARIETY OF PROGRAMS IN CONJUNCTION WITH THE HIRED Y STAFF. THE THREE MAJOR PROGRAM AREAS ADMINISTERED BY THE ORRVILLE Y INCLUDE FAMILY LIFE SKILLS, NURTURING YOUTH, AND PROMOTING LIFE SPAN DEVELOPMENT.
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORRVILLE YMCA IS A NON-PROFIT, COMMUNITY SERVICE AGENCY OF THE ORRVILLE AREA UNITED WAY THAT WAS FOUNDED IN 1972. IT IS OPEN TO MEN, WOMEN, AND CHILDREN OF ALL AGES, INCOMES, ABILITIES, RACES, AND RELIGIONS AND WAIVES MEMBERSHIP FEES FOR ALL WHO CANNOT AFFORD THE USUAL COSTS. ITS MISSION IS TO PROMOTE YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY IN THE COMMUNITIES OF EASTERN WAYNE COUNTY, OHIO. THE YMCA RELIES ON DONORS AND VOLUNTEERS TO MAINTAIN FACILITIES, SERVE ON THE BOARD, AND SUPERVISE A VARIETY OF PROGRAMS IN CONJUNCTION WITH THE HIRED Y STAFF. THE THREE MAJOR PROGRAM AREAS ADMINISTERED BY THE ORRVILLE Y INCLUDE FAMILY LIFE SKILLS, NURTURING YOUTH, AND PROMOTING LIFE SPAN DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0311781
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0200000
IRS990/NetAssetsOrFundBalancesBOYAmt01619503
IRS990/NetAssetsOrFundBalancesEOYAmt01365995
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0114109
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0114109
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010686
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010686
IRS990/NetIncomeOrLossGrp/ExclusionAmt012314
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012314
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07644
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07644
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-856
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03135
IRS990/OccupancyGrp/ProgramServicesAmt0101356
IRS990/OccupancyGrp/TotalAmt0104491
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0328
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022419
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032819
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS AND M
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31644
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt136456
IRS990/OtherExpensesGrp/ProgramServicesAmt223228
IRS990/OtherExpensesGrp/ProgramServicesAmt321840
IRS990/OtherExpensesGrp/TotalAmt046255
IRS990/OtherExpensesGrp/TotalAmt141427
IRS990/OtherExpensesGrp/TotalAmt235736
IRS990/OtherExpensesGrp/TotalAmt323484
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0457691
IRS990/OtherSalariesAndWagesGrp/TotalAmt0522958
IRS990/PartialLiquidationInd01
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt021975
IRS990/PaymentsToAffiliatesGrp/TotalAmt021975
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0445
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05282
IRS990/PayrollTaxesGrp/ProgramServicesAmt038732
IRS990/PayrollTaxesGrp/TotalAmt044459
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016799
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01513
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03644
IRS990/PrincipalOfficerNm0SUSAN TUCKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0366815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1274855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0366815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1274855
IRS990/ProgSrvcAccomActy2Grp/Desc0NURTURING YOUTH: SWIM TEAM; SAFETY INSTRUCTION FOR YOUTH ENTERING KINDERGARTEN; FINE ARTS PROGRAMS; GYMNASTICS; YOUTH BASKETBALL, SOCCER, MARTIAL ARTS, FLAG FOOTBALL; TBALL; SWIM LESSONS, AND ARCHERY INSTRUCTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0296676
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0211751
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTING LIFE SPAN HEALTH; ARTHRITIS CLASSES; WATER AND LAND GROUP EXERCISE INSTRUCTION; VOLLEYBALL, BASKETBALL, SOCCER, RACQUETBALL, WEIGHT ROOM ORIENTATION, PERSONAL TRAINING, INDOOR WALKING CLUB, LAP SWIMMING, RECREATIONAL DANCE, AND COMMUNITY EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0269705
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0192501
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ORRVILLE YMCA SUPPORTS AND PROVIDES ADDTIONAL PROGRAMS RELATED TO ITS MISSION OF PROMOTING YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026971
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt019250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0138916
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01985
IRS990/PYOtherExpensesAmt0455397
IRS990/PYOtherRevenueAmt039201
IRS990/PYProgramServiceRevenueAmt0766151
IRS990/PYRevenuesLessExpensesAmt0-190336
IRS990/PYSalariesCompEmpBnftPaidAmt0681192
IRS990/PYTotalExpensesAmt01136589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0946253
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-252653
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07644
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0218168
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051901
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0530511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0337953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01259703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026950
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0641670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0766151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0858194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0737919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0735980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03739914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071826
IRS990ScheduleA/InvestmentIncomeCYPct00.01400
IRS990ScheduleA/InvestmentIncomePYPct00.01720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012314
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09955
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07819
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07967
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020024
IRS990ScheduleA/OtherIncome509Grp/TotalAmt058079
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85530
IRS990ScheduleA/PublicSupportPY509Pct00.86940
IRS990ScheduleA/PublicSupportTotal509Amt04387049
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt069081
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt081536
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt079538
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0334598
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt047815
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0612568
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt069081
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt081536
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt079538
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0334598
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt047815
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0612568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0746241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0905067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01005946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01268430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01073933
IRS990ScheduleA/Total509Grp/TotalAmt04999617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0767276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0923232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01023053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01295054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01120907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05129522
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,678,106
Liabilities
$312,111
Net assets
$1,365,995
Revenue
$892,071
Expenses
$1,144,724
Net income
-$252,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.21$1.17$0.77$0.64$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.22$1.03$0.61$0.66$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.25$1.08$0.60$0.70$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.29$1.15$0.70$0.91$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.31$1.37$0.89$1.14$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.49$1.62$0.95$1.14$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.52$1.81$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.21$1.88$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.12$1.56$1.01
Peer Organizations

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