Civic Intelligence

Barbara B Jordan YMCA Inc

990 • Fiscal year 2015 • EIN 35-2019312

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 18, 2016

Organization ProfileWWW.BBJYMCA.ORG
2039 E Morgan DriveMartinsville, IN 46151

(765) 342-6688

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-7.9%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$46,250

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

19th percentile

-6.3%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,228,979

Down $82,692 (-6.3%) from 2014

Net Assets

Down

$1,187,114

Down $89,639 (-7.0%) from 2014

Liabilities

Up

$41,865

Up $6,947 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin23rd percentile

Revenue

Up

$1,134,891

Up $149,872 (+15%) from 2014

Expenses

Up

$1,224,530

Up $55,784 (+4.8%) from 2014

Net Income

Up

-$89,639

Up $94,088 (+51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,730,148Liabilities 2010: $23,643Net Assets 2010: $1,706,5052010Assets 2011: $1,636,719Liabilities 2011: $26,764Net Assets 2011: $1,609,9552011Assets 2012: $1,528,450Liabilities 2012: $29,480Net Assets 2012: $1,498,9702012Assets 2013: $1,493,795Liabilities 2013: $33,315Net Assets 2013: $1,460,4802013Assets 2014: $1,311,671Liabilities 2014: $34,918Net Assets 2014: $1,276,7532014Assets 2015: $1,228,979Liabilities 2015: $41,865Net Assets 2015: $1,187,1142015Assets 2016: $1,112,207Liabilities 2016: $32,054Net Assets 2016: $1,080,1532016Assets 2017: $1,094,846Liabilities 2017: $53,418Net Assets 2017: $1,041,4282017Assets 2018: $1,030,017Liabilities 2018: $42,954Net Assets 2018: $987,0632018Assets 2019: $1,114,455Liabilities 2019: $78,863Net Assets 2019: $1,035,5922019Assets 2020: $1,120,435Liabilities 2020: $67,738Net Assets 2020: $1,052,6972020Assets 2021: $1,398,044Liabilities 2021: $46,815Net Assets 2021: $1,351,2292021Assets 2022: $2,431,836Liabilities 2022: $61,666Net Assets 2022: $2,370,1702022Assets 2023: $2,492,517Liabilities 2023: $91,665Net Assets 2023: $2,400,8522023Assets 2024: $2,629,931Liabilities 2024: $85,102Net Assets 2024: $2,544,8292024

Highlighted filing

2015

Assets$1,228,979
Liabilities$41,865
Net Assets$1,187,114
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,223,4432010Expenses 2011: $1,229,8482011Expenses 2012: $1,137,9842012Revenue 2013: $1,059,345Expenses 2013: $1,097,835Net Income 2013: -$38,4902013Revenue 2014: $985,019Expenses 2014: $1,168,746Net Income 2014: -$183,7272014Revenue 2015: $1,134,891Expenses 2015: $1,224,530Net Income 2015: -$89,6392015Revenue 2016: $1,141,770Expenses 2016: $1,248,733Net Income 2016: -$106,9632016Revenue 2017: $1,221,873Expenses 2017: $1,260,598Net Income 2017: -$38,7252017Revenue 2018: $1,264,758Expenses 2018: $1,319,123Net Income 2018: -$54,3652018Revenue 2019: $1,307,326Expenses 2019: $1,258,797Net Income 2019: $48,5292019Revenue 2020: $1,330,496Expenses 2020: $1,313,391Net Income 2020: $17,1052020Revenue 2021: $1,767,141Expenses 2021: $1,468,609Net Income 2021: $298,5322021Revenue 2022: $2,690,016Expenses 2022: $1,671,075Net Income 2022: $1,018,9412022Revenue 2023: $1,781,444Expenses 2023: $1,750,557Net Income 2023: $30,8872023Revenue 2024: $2,235,328Expenses 2024: $2,091,351Net Income 2024: $143,9772024

Highlighted filing

2015

Revenue$1,134,891
Expenses$1,224,530
Net Income-$89,639
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 18, 2016
Return Version
2015v2.1
Gross Receipts
$1,134,891
Mission and Program Overview

Mission

The mission of the ymca is to put christian principles into practice through programs that build healthy spirit, mind, and body for all.

The mission of the ymca is to put christian principles into practice through programs that build a healthy spirit, mind and body for all

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,025,556$967,281▼ $58,275
Cash and Non-Interest-Bearing Accounts-$139,988-
Savings and Temporary Cash Investments$271,078$94,564▼ $176,514
Pledges and Grants Receivable$15,037$14,814▼ $223
Prepaid Expenses and Deferred Charges-$12,332-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Total Assets$1,311,671$1,228,979▼ $82,692
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$34,918$41,865▲ $6,947
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$34,918$41,865▲ $6,947
Net Assets / Fund Balance
Unrestricted Net Assets$1,251,051$1,187,114▼ $63,937
Temporarily Rstr Net Assets$25,702$0▼ $25,702
Permanently Rstr Net Assets-$0-
Total Net Assets Fund Balance$1,276,753$1,187,114▼ $89,639
Total Liabilities and Net Assets / Fund Balance$1,311,671$1,228,979▼ $82,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$782,403$1,331,505$2,113,908
Equipment$34,878$175,121$209,999
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$46,250$46,250

Board Members and Trustees

NameTitle
-Chairman
-Vice-Chairman
-Board Member
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$335,100
Program Service Revenue
$758,275
Investment Income
$246
Other Revenue
$41,270
All Other Contributions
$147,864
Change in Net Assets
$-89,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,134,891
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,134,891
Total Revenue per Form 990
$1,134,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$773,915
Other Expenses$450,615
Total Fundraising Expense$3,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$545,837$33,327$1,389$580,553
Office Expenses$104,500$290-$104,790
Depreciation Depletion$88,721$9,858-$98,579
Occupancy$62,667$23,337-$86,004
Current Officers, Directors, Trustees, and Key Employees$50,625$16,200$675$67,500
Other Employee Benefits$49,448$2,962-$52,410
Payroll Taxes$43,189$4,364$945$48,498
All Other Expenses$22,143$20,420$0$42,563
Insurance$12,586$18,877-$31,463
Pension Plan Contributions$23,779$1,175-$24,954
Advertising$7,292$11,075-$18,367
Travel$11,398$5,307-$16,705
Payments to Affiliates$12,098$4,033$0$16,131
Information Technology-$13,333-$13,333
Other Expenses$9,379$3,218-$12,597
Fees for Services Accounting-$7,597-$7,597
Conferences and Meetings$2,244$242-$2,486
Total Functional Expenses$1,045,906$175,615$3,009$1,224,530

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,224,530
Total Expenses per Audited Statements$1,224,530
Total Expenses per Form 990$1,224,530
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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

“The return preparer emails a copy of the final version of the form 990 to the executive director before it was filed. This version of the form 990 is available to each board member before it is filed.”

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

“The organization enforces the policy regarding disallowing board members to vote on matters where they may have a conflict of interest. The organization keeps the conflict of interest surveys in their board binder and refers to them, as needed, when decisions with potential for conflict of interest arise.”

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

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public 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
Barbara B Jordan YMCA Inc
EIN
35-2019312
Phone
7653426688
Address
2039 E Morgan Drive, Martinsville, IN 46151

Signing Officer

Name
David Nash
Title
Executive Director
Signed
2016-07-18
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
162
Volunteers
448

Preparer

Firm
Agresta Storms & O'Leary PC
Address
5140 Commerce Circle, Indianapolis, IN 46237
Preparer
Brad M Feldman CPA
Phone
3177809850
Supplemental Narrative

Financial Statement Notes

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

“Management has determined that there are no uncertain tax positions that would require recognition in the financial statements. If the corporation were to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense, and penalties on any income tax would be reported as penalties. Management's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based on ongoing analysis of tax laws, regulations, and interpretations thereof, as well as other factors. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization's management believes it is no longer subject to income tax examinations for years prior to 2012.”

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IRS990/Desc0YOUTH DEVELOPMENT - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL CHILDREN DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS SUCH AS PROJECT 21 AFTER SCHOOL ENRICHMENT, BEFORE AND AFTER SCHOOL PROGRAMS AND PRESCHOOL OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. SUMMER CAMP, YOUTH SPORTS, AND SWIM LESSONS ARE A FEW OF THE YOUTH DEVELOPMENT PROGRAMS WE PROVIDE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
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IRS990/InformationTechnologyGrp/TotalAmt013333
IRS990/InsuranceGrp/ManagementAndGeneralAmt018877
IRS990/InsuranceGrp/ProgramServicesAmt012586
IRS990/InsuranceGrp/TotalAmt031463
IRS990/InvestmentIncomeGrp/ExclusionAmt0246
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0967281
IRS990/LandBldgEquipCostOrOtherBssAmt02473907
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE MISSION OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01187114
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023337
IRS990/OccupancyGrp/ProgramServicesAmt062667
IRS990/OccupancyGrp/TotalAmt086004
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0290
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104500
IRS990/OfficeExpensesGrp/TotalAmt0104790
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02962
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052410
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03218
IRS990/OtherExpensesGrp/ProgramServicesAmt09379
IRS990/OtherExpensesGrp/TotalAmt012597
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1CONCESSIONS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1602
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040668
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1602
IRS990/OtherRevenueTotalAmt041270
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01389
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0545837
IRS990/OtherSalariesAndWagesGrp/TotalAmt0580553
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt04033
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt012098
IRS990/PaymentsToAffiliatesGrp/TotalAmt016131
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0945
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04364
IRS990/PayrollTaxesGrp/ProgramServicesAmt043189
IRS990/PayrollTaxesGrp/TotalAmt048498
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01175
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023779
IRS990/PensionPlanContributionsGrp/TotalAmt024954
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015037
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014814
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012332
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0David Nash
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Youth Development
IRS990/ProgramServiceRevenueGrp/Desc1Healthy Living
IRS990/ProgramServiceRevenueGrp/Desc2Social Responsibility
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0387960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1370315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0387960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1370315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY LIVING - THE YMCA IS A LEADING VOICE ON HEALTH AND WELL BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR YMCA MEETS THESE NEEDS BY PROVIDING PROGRAMS SUCH AS DIABETES PREVENTION PROGRAM, FIT FAMILY FRIDAYS, CLASSES FOR ALL AGES IN HEALTHY COOKING, FITNESS AND SPORTS LEAGUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0441040
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0370315
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL RESPONSIBILITY - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS. YMCA PROGRAMS, SUCH AS YOUTH SUBSTANCE ABUSE PROGRAMS, ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. WE ENGAGE YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.
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IRS990/PYOtherExpensesAmt0515362
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IRS990/PYTotalExpensesAmt01168746
IRS990/PYTotalRevenueAmt0985019
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,228,979
Liabilities
$41,865
Net assets
$1,187,114
Revenue
$1,134,891
Expenses
$1,224,530
Net income
-$89,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.09$2.54$2.24$2.09$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.09$2.40$1.78$1.75$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.06$2.37$2.69$1.67$1.02
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.05$1.35$1.77$1.47$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.07$1.05$1.33$1.31$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.08$1.04$1.31$1.26$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$1.26$1.32$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.05$1.04$1.22$1.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$1.14$1.25$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.19$1.13$1.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$0.99$1.17$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$1.06$1.10$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.03$1.50$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.03$1.61$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.02$1.71$1.22