Civic Intelligence

Southeastern Indiana Young Men'S Christian Association Inc

990 • Fiscal year 2014 • EIN 35-1855594

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileWWW.SIYMCA.ORG
30 State Road 129 SouthBatesville, IN 47006

(812) 934-6006

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

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

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

35th percentile

-1.2%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,741,595

Down $4,011 (-0.1%) from 2013

Net Assets

Down

$2,707,600

Down $38,006 (-1.4%) from 2013

Liabilities

Up

$33,995

Up $33,995 from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin34th percentile

Revenue

Down

$2,170,565

Down $25,375 (-1.2%) from 2013

Expenses

Up

$2,207,906

Up $12,648 (+0.6%) from 2013

Net Income

Down

-$37,341

Down $38,023 (-5575%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,664,551Liabilities 2011: $0Net Assets 2011: $2,664,5512011Assets 2012: $2,742,592Liabilities 2012: $0Net Assets 2012: $2,742,5922012Assets 2013: $2,745,606Liabilities 2013: $0Net Assets 2013: $2,745,6062013Assets 2014: $2,741,595Liabilities 2014: $33,995Net Assets 2014: $2,707,6002014Assets 2015: $2,716,543Liabilities 2015: $0Net Assets 2015: $2,716,5432015Assets 2016: $2,708,536Liabilities 2016: $0Net Assets 2016: $2,708,5362016Assets 2017: $2,698,180Liabilities 2017: $0Net Assets 2017: $2,698,1802017Assets 2018: $2,660,117Liabilities 2018: $0Net Assets 2018: $2,660,1172018Assets 2019: $2,589,860Liabilities 2019: $0Net Assets 2019: $2,589,8602019Assets 2020: $2,587,554Liabilities 2020: $0Net Assets 2020: $2,587,5542020Assets 2021: $3,188,687Liabilities 2021: $25,974Net Assets 2021: $3,162,7132021Assets 2022: $3,659,674Liabilities 2022: $58,077Net Assets 2022: $3,601,5972022Assets 2023: $3,999,882Liabilities 2023: $0Net Assets 2023: $3,999,8822023Assets 2024: $4,299,524Liabilities 2024: $180,311Net Assets 2024: $4,119,2132024

Highlighted filing

2014

Assets$2,741,595
Liabilities$33,995
Net Assets$2,707,600
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,114,3202011Expenses 2012: $2,079,8402012Revenue 2013: $2,195,940Expenses 2013: $2,195,258Net Income 2013: $6822013Revenue 2014: $2,170,565Expenses 2014: $2,207,906Net Income 2014: -$37,3412014Revenue 2015: $2,288,342Expenses 2015: $2,279,399Net Income 2015: $8,9432015Revenue 2016: $2,366,587Expenses 2016: $2,374,594Net Income 2016: -$8,0072016Revenue 2017: $2,489,257Expenses 2017: $2,499,613Net Income 2017: -$10,3562017Revenue 2018: $2,574,762Expenses 2018: $2,612,825Net Income 2018: -$38,0632018Revenue 2019: $2,632,069Expenses 2019: $2,702,326Net Income 2019: -$70,2572019Revenue 2020: $2,558,913Expenses 2020: $2,561,219Net Income 2020: -$2,3062020Revenue 2021: $3,283,612Expenses 2021: $2,710,553Net Income 2021: $573,0592021Revenue 2022: $3,268,125Expenses 2022: $2,834,654Net Income 2022: $433,4712022Revenue 2023: $3,249,362Expenses 2023: $2,856,917Net Income 2023: $392,4452023Revenue 2024: $3,378,263Expenses 2024: $3,267,341Net Income 2024: $110,9222024

Highlighted filing

2014

Revenue$2,170,565
Expenses$2,207,906
Net Income-$37,341
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$2,170,948
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$2,306,954$2,218,931▼ $88,023
Savings and Temporary Cash Investments$283,568$359,774▲ $76,206
Cash and Non-Interest-Bearing Accounts$150,210$158,524▲ $8,314
Investments Other Securities$4,874$4,366▼ $508
Total Assets$2,745,606$2,741,595▼ $4,011
Liabilities
Deferred Revenue-$33,995-
Total Liabilities$0$33,995▲ $33,995
Net Assets / Fund Balance
Unrestricted Net Assets$2,740,606$2,707,600▼ $33,006
Temporarily Rstr Net Assets$5,000$0▼ $5,000
Total Net Assets Fund Balance$2,745,606$2,707,600▼ $38,006
Total Liabilities and Net Assets / Fund Balance$2,745,606$2,741,595▼ $4,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,383,153$2,549,628$3,932,781
Equipment$485,578$1,398,561$1,884,139
Land$350,200-$350,200
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Lea Ann KingPresident
Chris LehmanVice-president
Chris LoweryBoard Member
Clarence McgowanBoard Member
John GrossmanBoard Member
Mari Jo MoodyBoard Member
Tim DietzBoard Member
Tim PutnamBoard Member
Geralyn LitzingerSecretary
Jorge LopezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,335
Program Service Revenue
$1,977,487
Investment Income
$12,064
Other Revenue
$5,679
All Other Contributions
$175,335
Change in Net Assets
$-37,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,170,565
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$732
Total Revenue per Audited Statements
$2,171,297
Total Revenue per Form 990
$2,170,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,367,592
Other Expenses$840,314
Total Fundraising Expense$22,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$871,254$138,451$18,944$1,028,649
Depreciation Depletion$214,784$5,534-$220,318
Occupancy$158,983$4,465-$163,448
Current Officers, Directors, Trustees, and Key Employees-$134,493-$134,493
Payroll Taxes$63,587$20,918$1,400$85,905
Other Employee Benefits$46,724$28,936$1,932$77,592
All Other Expenses$18,367$30,749$438$49,554
Pension Plan Contributions$27,748$13,205-$40,953
Other Expenses$16,046$24,227-$40,273
Insurance$35,946$622-$36,568
Office Expenses$3,199$10,381-$13,580
Advertising$1,468$10,927-$12,395
Fees for Services Accounting-$8,250-$8,250
Total Functional Expenses$1,710,101$475,091$22,714$2,207,906

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,208,289
Expenses per Audited Statements$2,207,906
Total Expenses per Form 990$2,207,906
Expenses Not Reported on Form 990$383
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
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
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 A, Line 6

“The organization received membership dues for use of the organizations facilities. These members do not elect the board of directors or approve any decisions made by the board. An annual meeting is held and members receive one vote in any matters put before the general membership of the organization (two votes for a family membership).”

Form 990, Part VI, Section A, Line 8B

“No committee has the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Members of the finance committee review and approve the 990 and communicate a summary to the board of directors.”

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

“The executive director is responsible for ensuring that the new officers and directors receive the conflict of interest policy. The executive director also obtains annual disclosure of conflicts of interest from directors.”

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

“The executive director has an annual review on her anniversary date by the organization's incoming board chairman and the outgoing board chairman. Annual goals of the association are reviewed at that time to decide the course of action to be taken and salary is reviewed. The data from ymca of the usa by geographic area provides insight to all directors' positions. Association size and length of service along with geographic location is essential. This info is requested for comparison every 2nd or 3rd year as changes are not that significant. The organization had a salary audit from the ymca of the usa in 2011. This was also used for comparison.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Southeastern Indiana Ymca Inc
EIN
35-1855594
Phone
8129346006
Address
30 STATE ROAD 129 SOUTH, BATESVILLE, IN 47006

Signing Officer

Name
Angie Johnson
Title
Executive Director
Phone
8129346006
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angie Johnson
Formed
1991
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
165
Volunteers
100

Preparer

Firm
AGRESTA STORMS & O'LEARY PC
Address
1459 E BRUNSWICK AVE, INDIANAPOLIS, IN 46227
Preparer
Brad M Feldman CPA
Phone
3177809850
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated the tax positions it has taken, or expects to take, in the course of preparing the organization's tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable taxing authority. Gaap requires the benefit arising from an uncertain tax position to be recognized in the financial statements only when it is "more-likely-than-not" the position will be sustained upon examination, including resolution of any related appeals or litigation processes, based upon the technical merits and consideration of all available information. Once the recognition threshold is met, the portion of the tax benefit that is recorded represents the largest amount of tax benefit that is greater than 50 percent likely to be realized upon settlement with a taxing authority. Based on its review, management does not believe the organization has taken any significant uncertain tax positions, including any position that would place the organization's exempt status in jeopardy as of december 31, 2014 and 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD 383.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD 383.”

Raw XML AppendixShowing 400 of 523 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/OfficeExpensesGrp/ManagementAndGeneralAmt010381
IRS990/OfficeExpensesGrp/ProgramServicesAmt03199
IRS990/OfficeExpensesGrp/TotalAmt013580
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01932
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028936
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077592
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324227
IRS990/OtherExpensesGrp/ProgramServicesAmt077432
IRS990/OtherExpensesGrp/ProgramServicesAmt190674
IRS990/OtherExpensesGrp/ProgramServicesAmt283889
IRS990/OtherExpensesGrp/ProgramServicesAmt316046
IRS990/OtherExpensesGrp/TotalAmt0101058
IRS990/OtherExpensesGrp/TotalAmt199567
IRS990/OtherExpensesGrp/TotalAmt295303
IRS990/OtherExpensesGrp/TotalAmt340273
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04290
IRS990/OtherRevenueMiscGrp/ExclusionAmt1240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1240
IRS990/OtherRevenueTotalAmt04530
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018944
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138451
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0871254
IRS990/OtherSalariesAndWagesGrp/TotalAmt01028649
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01400
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020918
IRS990/PayrollTaxesGrp/ProgramServicesAmt063587
IRS990/PayrollTaxesGrp/TotalAmt085905
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013205
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027748
IRS990/PensionPlanContributionsGrp/TotalAmt040953
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANGIE JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/Desc0GENERAL
IRS990/ProgramServiceRevenueGrp/Desc1DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc2AQUATICS
IRS990/ProgramServiceRevenueGrp/Desc3HEALTH & FITNESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0955739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1877713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt279024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt365011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0955739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1877713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt365011
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY CARE PROGRAM: FULL AND PART-TIME PRESCHOOL AND DAY CARE SERVICE FOR CHILDREN AGES SIX WEEKS THROUGH AGE TWELVE, BEFORE AND AFTER SCHOOL CARE AND SUMMER CAMP IS ALSO PROVIDED. APPROXIMATELY 238 SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0911169
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0877713
IRS990/ProgSrvcAccomActy3Grp/Desc0AQUATIC PROGRAMS: BEGINS WITH SIX MONTH OLD INFANTS AND PROGRESSIVELY INCLUDES CHILDREN, TEENS AND ADULTS. EMPHASIS IS PLACED ON LEARNING WATER SAFETY AND AQUATIC SKILLS. AN AVERAGE OF 590 INDIVIDUALS PARTICIPATED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0259070
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt079024
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WELLNESS PROGRAMS FOR ALL AGES. GENERAL WELLNESS TRAINING TO PROMOTE NUTRITION AND EMOTIONAL WELL BEING. AN AVERAGE OF 475 INDIVIDUALS PARTICIPATED PER SESSION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0208432
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt065011
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0169576
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08633
IRS990/PYOtherExpensesAmt0818463
IRS990/PYOtherRevenueAmt07639
IRS990/PYProgramServiceRevenueAmt02010092
IRS990/PYRevenuesLessExpensesAmt0682
IRS990/PYSalariesCompEmpBnftPaidAmt01376795
IRS990/PYTotalExpensesAmt02195258
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02195940
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-37341
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0955739
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0283568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0359774
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01053135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01045574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0966391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0875553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0998763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04939416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08416
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01099687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01134094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01133555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01095756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0988325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05451417
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06627
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06943
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028469
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06665
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt051041
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt030085
IRS990ScheduleA/OtherIncome509Grp/TotalAmt092321
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98450
IRS990ScheduleA/PublicSupportPY509Pct00.98320
IRS990ScheduleA/PublicSupportTotal509Amt010362366
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt013009
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03464
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04940
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020624
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt042037
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt013009
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt03464
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt04940
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt020624
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt042037
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02159449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02186611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02099946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01971309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01987088
IRS990ScheduleA/Total509Grp/TotalAmt010404403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02170948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02199121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02153595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02006025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01995504
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010525193
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01383153
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02549628
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03932781
IRS990ScheduleD/EquipmentGrp/BookValueAmt0485578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01398561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01884139
IRS990ScheduleD/ExpensesNotReportedAmt0383

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,741,595
Liabilities
$33,995
Net assets
$2,707,600
Revenue
$2,170,565
Expenses
$2,207,906
Net income
-$37,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.30$0.18$4.12$3.38$3.27$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$3.25$2.86$0.39
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.06$3.60$3.27$2.83$0.43
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.03$3.16$3.28$2.71$0.57
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$2.56$2.56$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$2.63$2.70$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$2.57$2.61$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$2.49$2.50$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$2.37$2.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$2.29$2.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.03$2.71$2.17$2.21$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$2.20$2.20$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$2.11