Civic Intelligence

Young Mens Christian Assn Sandusky

990 • Fiscal year 2016 • EIN 34-4471834

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileSANDUSKYAREAYMCA.ORG
2101 W Perkins AveSandusky, OH 44870

(419) 621-9622

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.50x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$59,829

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$841,417

Down $124,874 (-13%) from 2015

Net Assets

Down

$505,012

Down $198,441 (-28%) from 2015

Liabilities

Up

$336,405

Up $73,567 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin11th percentile

Revenue

Down

$668,349

Down $213,717 (-24%) from 2015

Expenses

Down

$866,790

Down $105,817 (-11%) from 2015

Net Income

Down

-$198,441

Down $107,900 (-119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,117,104Liabilities 2011: $122,615Net Assets 2011: $994,4892011Assets 2012: $1,149,908Liabilities 2012: $173,395Net Assets 2012: $976,5132012Assets 2013: $1,084,857Liabilities 2013: $204,424Net Assets 2013: $880,4332013Assets 2014: $1,019,361Liabilities 2014: $225,367Net Assets 2014: $793,9942014Assets 2015: $966,291Liabilities 2015: $262,838Net Assets 2015: $703,4532015Assets 2016: $841,417Liabilities 2016: $336,405Net Assets 2016: $505,0122016Assets 2020: $478,424Liabilities 2020: $107,524Net Assets 2020: $370,9002020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$841,417
Liabilities$336,405
Net Assets$505,012
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,031,4272011Expenses 2012: $1,051,3892012Revenue 2013: $1,037,602Expenses 2013: $1,133,682Net Income 2013: -$96,0802013Revenue 2014: $1,010,905Expenses 2014: $1,097,344Net Income 2014: -$86,4392014Revenue 2015: $882,066Expenses 2015: $972,607Net Income 2015: -$90,5412015Revenue 2016: $668,349Expenses 2016: $866,790Net Income 2016: -$198,4412016Revenue 2020: $21,040Expenses 2020: $29,502Net Income 2020: -$8,4622020Revenue 2021: $196,226Expenses 2021: $56,614Net Income 2021: $139,6122021

Highlighted filing

2016

Revenue$668,349
Expenses$866,790
Net Income-$198,441
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$668,349
Mission and Program Overview

Mission

To put christian principles into practice through programs that build healthy spirit, mind and body for all

To put christian principles into practice through programs that build healthy spirit, mind and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$858,094$754,115▼ $103,979
Savings and Temporary Cash Investments$92,829$82,277▼ $10,552
Prepaid Expenses and Deferred Charges$5,244$3,986▼ $1,258
Accounts Receivable$9,624$539▼ $9,085
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0--
Rtn Earn Endowment Incm Other Fnds$0--
Cap Stk Tr Prin Current Funds$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Total Assets$966,291$841,417▼ $124,874
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$111,055$193,400▲ $82,345
Other Liabilities$123,950$123,950→ $0
Deferred Revenue$27,833$19,055▼ $8,778
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$262,838$336,405▲ $73,567
Net Assets / Fund Balance
Unrestricted Net Assets$688,738$484,235▼ $204,503
Temporarily Rstr Net Assets$14,715$20,777▲ $6,062
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$703,453$505,012▼ $198,441
Total Liabilities and Net Assets / Fund Balance$966,291$841,417▼ $124,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$569,910$2,524,582$3,094,492
Equipment$120,917$608,856$729,773
Leasehold Improvements$-6,579$83,808$77,229
Land$69,190-$69,190
Other Land Buildings$677$26,948$27,625
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleBaseOtherTotal
-Interim Exec Director$45,500$14,329$59,829

Board Members and Trustees

NameTitle
-President
-Vice President
-Board Member
-Exec Director
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,867
Program Service Revenue
$515,752
Investment Income
$0
Other Revenue
$2,730
All Other Contributions
$118,604
Change in Net Assets
$-198,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$472,154
Salaries, Compensation, and Employee Benefits$394,636
Total Fundraising Expense$13,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,467$6,947$6,948$347,362
Occupancy$128,995$2,632-$131,627
Depreciation Depletion$101,020$3,124-$104,144
Payroll Taxes$24,936$519$519$25,974
Advertising$21,587-$668$22,255
Other Employee Benefits$20,448$426$426$21,300
Insurance$18,907$386-$19,293
Payments to Affiliates$17,973$0$0$17,973
All Other Expenses$16,960$539$447$17,946
Fees for Services Accounting-$12,286-$12,286
Travel$11,432$601-$12,033
Other Expenses$2,910$728$3,349$3,638
Total Functional Expenses$763,277$90,215$13,298$866,790
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$123,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Line 11B Review of form 990 by governing body

“Organization's process to review form 990 executive director reviews and approves prior to filing”

Form 990, Part VI, Line 12C Conflict of interest policy

“Enforcement of conflicts policy executive director consistently monitors the conflict of interest policy and informs the board anytime a potential conflict arises.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“Compensation process for top official the executive director's compensation is reviewed and approved by the board on an annual basis.”

Form 990, Part VI, Line 19 Required documents available to the public

“Governing documents disclosure explanation governing documents and financials are made available upon request.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“Other Program Revenue - Total Revenue: 155024, Related or Exempt Function Revenue: 155024, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Form 990 Part VI, Line 11B

“Organization's process to review form 990. Executive director reviews and approves prior to filing”

Form 990 Part VI, Line 12C

“Enforcement of conflicts policy. Executive director consistently monitors the conflict of interest policy and informs the board anytime a potential conflict arises.”

Form 990 Part VI, Line 15A

“Compensation process for top official. The executive director's compensation is reviewed and approved by the board on an annual basis.”

Form 990 Part VI, Line 19

“Governing documents disclosure explanation. Governing documents and financials are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Young Mens Christian Assn Sandusky
EIN
34-4471834
Phone
4196219622
Address
2101 W Perkins Ave, Sandusky, OH 44870

Signing Officer

Name
Jarrod Williams
Title
Executive Director
Signed
2017-11-14

Organization Details

Formed
1957
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
82
Volunteers
113
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The accounting standard regarding "accounting for uncertain tax positions" provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the organization's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not the position will be sustained upon examination. The organization files income tax returns in the u.s. Federal jurisdiction. With few exceptions, the organization is no longer subject to u.s. Federal examinations by tax authorities for years before 2012. The organization includes any penalties assessed by income taxing authorities in miscellaneous expneses. The organization includes any interest assessed by income taxing authorities in interest expense. The organzation did no have any penalties and interest expenses related to income taxes for the year ended december 31, 2015.”

Raw XML AppendixShowing 400 of 555 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/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt14EXEC DIRECTOR
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0703453
IRS990/NetAssetsOrFundBalancesEOYAmt0505012
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02632
IRS990/OccupancyGrp/ProgramServicesAmt0128995
IRS990/OccupancyGrp/TotalAmt0131627
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0426
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0426
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021300
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACTS SERVICE PAYMENTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0941
IRS990/OtherExpensesGrp/FundraisingAmt13349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt260277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3728
IRS990/OtherExpensesGrp/ProgramServicesAmt016600
IRS990/OtherExpensesGrp/ProgramServicesAmt144693
IRS990/OtherExpensesGrp/ProgramServicesAmt23349
IRS990/OtherExpensesGrp/ProgramServicesAmt32910
IRS990/OtherExpensesGrp/TotalAmt016939
IRS990/OtherExpensesGrp/TotalAmt147045
IRS990/OtherExpensesGrp/TotalAmt266975
IRS990/OtherExpensesGrp/TotalAmt33638
IRS990/OtherLiabilitiesGrp/BOYAmt0123950
IRS990/OtherLiabilitiesGrp/EOYAmt0123950
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1SALES OF SUPPLIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02730
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02730
IRS990/OtherRevenueTotalAmt02730
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06948
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06947
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0333467
IRS990/OtherSalariesAndWagesGrp/TotalAmt0347362
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt017973
IRS990/PaymentsToAffiliatesGrp/TotalAmt017973
IRS990/PayrollTaxesGrp/FundraisingAmt0519
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0519
IRS990/PayrollTaxesGrp/ProgramServicesAmt024936
IRS990/PayrollTaxesGrp/TotalAmt025974
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05244
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03986
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JARROD WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Childcare Revenue -- School Age
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0344394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0344394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116334
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0213706
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-463
IRS990/PYOtherExpensesAmt0500795
IRS990/PYOtherRevenueAmt018525
IRS990/PYProgramServiceRevenueAmt0650298
IRS990/PYRevenuesLessExpensesAmt0-90541
IRS990/PYSalariesCompEmpBnftPaidAmt0471812
IRS990/PYTotalExpensesAmt0972607
IRS990/PYTotalRevenueAmt0882066
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-198441
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0515753
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082277
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0213706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0216747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0223399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0229341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01007144
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0508001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0650298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0781636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0804655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0790985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03535575
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046
IRS990ScheduleA/InvestmentIncomeCYPct00.0000
IRS990ScheduleA/InvestmentIncomePYPct00.0000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt017525
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt011511
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt08534
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt012264
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt049834
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.9891
IRS990ScheduleA/PublicSupportPY509Pct00.9883
IRS990ScheduleA/PublicSupportTotal509Amt04542719
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$841,417
Liabilities
$336,405
Net assets
$505,012
Revenue
$668,349
Expenses
$866,790
Net income
-$198,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.20$0.06$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.11$0.37$0.02$0.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.34$0.51$0.67$0.87$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.26$0.70$0.88$0.97$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.23$0.79$1.01$1.10$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.20$0.88$1.04$1.13$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.17$0.98$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.12$0.99$1.03