Civic Intelligence

Duneland YMCA Inc.

990 • Fiscal year 2017 • EIN 35-1404559

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 12, 2018

Organization ProfileWWW.DUNELANDYMCA.ORG
215 Roosevelt StreetChesterton, IN 46304-2530

(219) 926-4204

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$96,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$514,963

No earlier filing loaded for comparison.

Net Assets

$345,604

No earlier filing loaded for comparison.

Liabilities

$169,359

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin50th percentile

Revenue

$1,805,897

No earlier filing loaded for comparison.

Expenses

$1,753,878

No earlier filing loaded for comparison.

Net Income

$52,019

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2017: $514,963Liabilities 2017: $169,359Net Assets 2017: $345,6042017Assets 2018: $1,069,105Liabilities 2018: $93,227Net Assets 2018: $975,8782018Assets 2019: $1,650,326Liabilities 2019: $631,764Net Assets 2019: $1,018,5622019Assets 2020: $2,602,880Liabilities 2020: $995,218Net Assets 2020: $1,607,6622020Assets 2021: $2,868,503Liabilities 2021: $885,542Net Assets 2021: $1,982,9612021Assets 2022: $5,012,687Liabilities 2022: $2,021,763Net Assets 2022: $2,990,9242022Assets 2023: $5,422,466Liabilities 2023: $2,076,202Net Assets 2023: $3,346,2642023Assets 2024: $9,626,488Liabilities 2024: $2,318,464Net Assets 2024: $7,308,0242024

Highlighted filing

2017

Assets$514,963
Liabilities$169,359
Net Assets$345,604
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Revenue 2017: $1,805,897Expenses 2017: $1,753,878Net Income 2017: $52,0192017Revenue 2018: $2,577,013Expenses 2018: $1,946,739Net Income 2018: $630,2742018Revenue 2019: $2,083,798Expenses 2019: $2,041,114Net Income 2019: $42,6842019Revenue 2020: $2,576,807Expenses 2020: $1,987,707Net Income 2020: $589,1002020Revenue 2021: $2,619,543Expenses 2021: $2,244,244Net Income 2021: $375,2992021Revenue 2022: $3,792,765Expenses 2022: $2,775,620Net Income 2022: $1,017,1452022Revenue 2023: $3,689,893Expenses 2023: $3,334,553Net Income 2023: $355,3402023Revenue 2024: $5,869,786Expenses 2024: $3,644,311Net Income 2024: $2,225,4752024

Highlighted filing

2017

Revenue$1,805,897
Expenses$1,753,878
Net Income$52,019
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 12, 2018
Return Version
2017v2.2
Gross Receipts
$1,853,952
Mission and Program Overview

Mission

The YMCA is a nonprofit organization whose mission is to put Christian principles into practice through programs that build healthy spirit, mind and body for all. Our Cause is to strengthen community with programs for Youth Development, Healthy Living and Social Responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$439,887$408,022▼ $31,865
Cash and Non-Interest-Bearing Accounts$2,297$54,251▲ $51,954
Accounts Receivable$19,975$34,190▲ $14,215
Pledges and Grants Receivable$15,000$18,500▲ $3,500
Investments in Publicly Traded Securities$13,850--
Prepaid Expenses and Deferred Charges$501--
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Total Assets$491,510$514,963▲ $23,453
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$71,121$87,662▲ $16,541
Mortgage Notes Payable Secured by Investment Property$114,231$67,909▼ $46,322
Deferred Revenue$12,573$13,788▲ $1,215
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$197,925$169,359▼ $28,566
Net Assets / Fund Balance
Unrestricted Net Assets$261,249$262,459▲ $1,210
Temporarily Rstr Net Assets$32,336$83,145▲ $50,809
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$293,585$345,604▲ $52,019
Total Liabilities and Net Assets / Fund Balance$491,510$514,963▲ $23,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,636$1,339,170$1,617,806
Equipment$119,386$286,789$406,175
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$96,000$96,000

Board Members and Trustees

NameTitle
-Past President
-President
-President Elect
-Director
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,589
Program Service Revenue
$1,386,444
Investment Income
$1,764
Other Revenue
$96,100
All Other Contributions
$284,589
Change in Net Assets
$52,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,805,897
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$99,600
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,905,497
Total Revenue per Form 990
$1,805,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,235,675
Other Expenses$518,203
Total Fundraising Expense$47,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$834,775$170,572$11,771$1,017,118
All Other Expenses$91,289$11,681$1,998$104,968
Current Officers, Directors, Trustees, and Key Employees$43,200$38,400$14,400$96,000
Payroll Taxes$65,588$15,648$1,997$83,233
Depreciation Depletion$49,669$15,141$1,551$66,361
Other Employee Benefits$30,987$7,393$944$39,324
Other Expenses$25,028$6,467$1,293$32,788
Payments to Affiliates$25,852$0$2,872$28,724
Insurance$15,337$9,203$1,022$25,562
Advertising$12,165-$1,915$14,080
Conferences and Meetings$7,154$842$421$8,417
Fees for Services Accounting-$6,300-$6,300
Interest-$5,268-$5,268
Travel-$2,668$508$3,176
Total Functional Expenses$1,398,279$308,236$47,363$1,753,878

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,853,478
Expenses per Audited Statements$1,753,878
Total Expenses per Form 990$1,753,878
Expenses Not Reported on Form 990$99,600
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,155
Fundraising Direct Expenses$48,055
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing Like the Stars$108,678$108,678$28,514$80,164
Wellness Event$22,420$22,420$8,573$13,847
Total Events$139,009$139,009$42,909$96,100
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
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
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, Line 11B Review of form 990 by governing body

“BOARD IS PROVIDED A COPY”

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

“Discussed at board meetings”

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

“Executive committee approves 2017”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“Board officers and board members”

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

“All available from organization office upon request”

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

“- Total Revenue: , Related or Exempt Function Revenue: , 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: ;”

Filing and Contact Details

Filer

Filer Name
Duneland Ymca Inc
EIN
35-1404559
Phone
2199264204
Address
215 ROOSEVELT STREET, CHESTERTON, IN 46304-2530

Signing Officer

Name
Dave Kasarda
Title
Chief Executive Officer
Signed
2018-06-12
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
153
Volunteers
250

Preparer

Firm
Wieland & Company Inc Cpas
Address
201 HOUSTON STREET SUITE 301, BATAVIA, IL 60510
Preparer
Wieland Company Inc CPAS
Phone
6304064490
Supplemental Narrative

Additional Explanations

Schedule L, Part V SUPPLEMENTAL INFORMATION

“Duneland ymca, inc. Purchased insurance policies through company in which director has an insterest.”

Financial Statement Notes

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

“The organization is tax exempt under internal revenue code section 501 (c) (3), is classified as a public charity and has no unrelated business income. Accordingly, no provision for income taxes is reported. The financial statement effects of a tax position taken or expected to be taken are recognized when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of december 31, 2017, the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

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IRS990/Desc0YOUTH DEVELOPMENT: Provided high-quality preschool education programming for over 100 children and high-quality, STEM based, before and after school programming for over 200 children. Tuition scholarships and subsidies were provided to over 20% of the program participants that otherwise would not have been able to afford high-quality childcare, allowing parents to work and provide for their families. Provided sports programming for youth, teaching our core values of respect, responsibility, honesty, and caring. Taught children life-saving swimming lessons.
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt048055
IRS990/FundraisingGrossIncomeAmt0144155
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01853952
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01022
IRS990/InsuranceGrp/ManagementAndGeneralAmt09203
IRS990/InsuranceGrp/ProgramServicesAmt015337
IRS990/InsuranceGrp/TotalAmt025562
IRS990/InterestGrp/ManagementAndGeneralAmt05268
IRS990/InterestGrp/TotalAmt05268
IRS990/InvestmentIncomeGrp/ExclusionAmt01764
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01764
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013850
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01625959
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0439887
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0408022
IRS990/LandBldgEquipCostOrOtherBssAmt02033981
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The YMCA is a nonprofit organization whose mission is to put Christian principles into practice through programs that build healthy spirit, mind and body for all. Our Cause is to strengthen community with programs for Youth Development, Healthy Living and Social Responsibility.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0114231
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt067909
IRS990/NetAssetsOrFundBalancesBOYAmt0293585
IRS990/NetAssetsOrFundBalancesEOYAmt0345604
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt096100
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt096100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0944
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07393
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039324
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND GENERAL
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3RENTALS
IRS990/OtherExpensesGrp/FundraisingAmt0958
IRS990/OtherExpensesGrp/FundraisingAmt12681
IRS990/OtherExpensesGrp/FundraisingAmt23032
IRS990/OtherExpensesGrp/FundraisingAmt31293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36467
IRS990/OtherExpensesGrp/ProgramServicesAmt0127401
IRS990/OtherExpensesGrp/ProgramServicesAmt145581
IRS990/OtherExpensesGrp/ProgramServicesAmt224253
IRS990/OtherExpensesGrp/ProgramServicesAmt325028
IRS990/OtherExpensesGrp/TotalAmt0138618
IRS990/OtherExpensesGrp/TotalAmt153624
IRS990/OtherExpensesGrp/TotalAmt230317
IRS990/OtherExpensesGrp/TotalAmt332788
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0SALE OF EQUIPMENT
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011771
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0834775
IRS990/OtherSalariesAndWagesGrp/TotalAmt01017118
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt02872
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt025852
IRS990/PaymentsToAffiliatesGrp/TotalAmt028724
IRS990/PayrollTaxesGrp/FundraisingAmt01997
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015648
IRS990/PayrollTaxesGrp/ProgramServicesAmt065588
IRS990/PayrollTaxesGrp/TotalAmt083233
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0501
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Dave Kasarda
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Youth Development
IRS990/ProgramServiceRevenueGrp/Desc1Healthy Living
IRS990/ProgramServiceRevenueGrp/Desc2Social Responsibility
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0965106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1421338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0965106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1421338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY LIVING: Improved our community's health and well-being , through membership and healthy living programming for all ages. Provided Active Older Adults programming, including fitness classes and social interaction opportunities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0615815
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0421338
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0208069
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0395
IRS990/PYOtherExpensesAmt0489511
IRS990/PYOtherRevenueAmt051076
IRS990/PYProgramServiceRevenueAmt01291497
IRS990/PYRevenuesLessExpensesAmt0-194718
IRS990/PYSalariesCompEmpBnftPaidAmt01256244
IRS990/PYTotalExpensesAmt01745755
IRS990/PYTotalRevenueAmt01551037
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052019
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0965106
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - MISCELLANEOUS, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12 Other Income
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0321589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0208069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0184337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0939571
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01386444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01341073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01411320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01366896

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,963
Liabilities
$169,359
Net assets
$345,604
Revenue
$1,805,897
Expenses
$1,753,878
Net income
$52,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.63$2.32$7.31$5.87$3.64$2.23
2023Detailed filing. Detailed filing data is available for this year.$5.42$2.08$3.35$3.69$3.33$0.36
2022Detailed filing. Detailed filing data is available for this year.$5.01$2.02$2.99$3.79$2.78$1.02
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.89$1.98$2.62$2.24$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.60$1.00$1.61$2.58$1.99$0.59
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.63$1.02$2.08$2.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.09$0.98$2.58$1.95$0.63
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.17$0.35$1.81$1.75$0.05