Civic Intelligence

Mercer County Family Young Mens Christian Assoc of Aledo IL

990 • Fiscal year 2020 • EIN 36-3832360

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileN/A
401 SW 2nd AveAledo, IL 61231

(309) 582-5101

Siviq Scores

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

Liabilities / Assets

54th percentile

0.21x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.79x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

84th percentile

33%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$83,864

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

86th percentile

42%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-46%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$5,675,294

Up $1,689,699 (+42%) from 2019

Net Assets

Up

$4,506,437

Up $563,252 (+14%) from 2019

Liabilities

Up

$1,168,857

Up $1,126,447 (+2656%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin84th percentile

Revenue

Down

$1,488,759

Down $1,277,726 (-46%) from 2019

Expenses

Down

$994,669

Down $34,420 (-3.3%) from 2019

Net Income

Down

$494,090

Down $1,243,306 (-72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,218,872Liabilities 2012: $53,223Net Assets 2012: $1,165,6492012Assets 2013: $1,233,159Liabilities 2013: $68,902Net Assets 2013: $1,164,2572013Assets 2014: $1,225,809Liabilities 2014: $59,860Net Assets 2014: $1,165,9492014Assets 2015: $1,205,216Liabilities 2015: $59,308Net Assets 2015: $1,145,9082015Assets 2016: $1,297,768Liabilities 2016: $106,838Net Assets 2016: $1,190,9302016Assets 2017: $1,433,484Liabilities 2017: $81,464Net Assets 2017: $1,352,0202017Assets 2018: $2,090,474Liabilities 2018: $62,625Net Assets 2018: $2,027,8492018Assets 2019: $3,985,595Liabilities 2019: $42,410Net Assets 2019: $3,943,1852019Assets 2020: $5,675,294Liabilities 2020: $1,168,857Net Assets 2020: $4,506,4372020Assets 2021: $6,338,113Liabilities 2021: $1,503,398Net Assets 2021: $4,834,7152021Assets 2022: $5,481,843Liabilities 2022: $811,260Net Assets 2022: $4,670,5832022Assets 2023: $5,202,628Liabilities 2023: $593,772Net Assets 2023: $4,608,8562023Assets 2024: $4,661,156Liabilities 2024: $53,147Net Assets 2024: $4,608,0092024

Highlighted filing

2020

Assets$5,675,294
Liabilities$1,168,857
Net Assets$4,506,437
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $879,6852012Revenue 2013: $878,229Expenses 2013: $864,531Net Income 2013: $13,6982013Revenue 2014: $904,379Expenses 2014: $885,616Net Income 2014: $18,7632014Revenue 2015: $924,306Expenses 2015: $908,854Net Income 2015: $15,4522015Revenue 2016: $929,862Expenses 2016: $891,040Net Income 2016: $38,8222016Revenue 2017: $1,035,283Expenses 2017: $930,822Net Income 2017: $104,4612017Revenue 2018: $2,350,369Expenses 2018: $1,349,831Net Income 2018: $1,000,5382018Revenue 2019: $2,766,485Expenses 2019: $1,029,089Net Income 2019: $1,737,3962019Revenue 2020: $1,488,759Expenses 2020: $994,669Net Income 2020: $494,0902020Revenue 2021: $1,561,841Expenses 2021: $1,355,238Net Income 2021: $206,6032021Revenue 2022: $1,522,263Expenses 2022: $1,515,834Net Income 2022: $6,4292022Revenue 2023: $1,440,999Expenses 2023: $1,621,038Net Income 2023: -$180,0392023Revenue 2024: $1,635,891Expenses 2024: $1,690,500Net Income 2024: -$54,6092024

Highlighted filing

2020

Revenue$1,488,759
Expenses$994,669
Net Income$494,090
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$1,513,541
Mission and Program Overview

Mission

The organization was created to provide health and welfare in mind body and soul to members of the community and to provide an outreach to the community to help serve the betterment of the community.

The organization was created to provide health and wellness in mind body and soul to members of the community and to provide an outreach to the community to help serve the betterment of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$165,248$2,535,085▲ $2,369,837
Investments in Publicly Traded Securities$1,973,389$1,460,677▼ $512,712
Pledges and Grants Receivable$1,633,394$1,314,899▼ $318,495
Cash and Non-Interest-Bearing Accounts$171,036$199,417▲ $28,381
Accounts Receivable$24,479$26,655▲ $2,176
Investments Other Securities$18,049$19,431▲ $1,382
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,985,595$5,675,294▲ $1,689,699
Other Assets Total$0$119,130▲ $119,130
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$979,490▲ $979,490
Accounts Payable and Accrued Expenses$32,253$183,890▲ $151,637
Deferred Revenue$10,157$5,477▼ $4,680
Grants Payable$0--
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$42,410$1,168,857▲ $1,126,447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,281,111$3,176,538▲ $895,427
Net Assets With Donor Restrictions$1,662,074$1,329,899▼ $332,175
Total Net Assets Fund Balance$3,943,185$4,506,437▲ $563,252
Total Liabilities and Net Assets / Fund Balance$3,985,595$5,675,294▲ $1,689,699

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,373,357-$2,373,357
Leasehold Improvements$144,356$83,357$227,713
Equipment$17,372$123,377$140,749
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEOFT$63,825$20,039$83,864

Board Members and Trustees

NameTitle
-Past President
-President
-Member
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$840,311
Program Service Revenue
$434,198
Investment Income
$50,264
Other Revenue
$163,986
All Other Contributions
$584,275
Change in Net Assets
$494,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,488,573
Revenue Not Reported on Financial Statements
$186
Revenue Not Reported on Form 990
$305,944
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,794,517
Total Revenue per Form 990
$1,488,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$507,896
Salaries, Compensation, and Employee Benefits$486,773
Total Fundraising Expense$65,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,551$33,694$33,694$336,939
Current Officers, Directors, Trustees, and Key Employees$67,091$8,386$8,386$83,863
Payroll Taxes$34,852$5,075$5,075$45,002
Insurance$17,745$5,914$5,914$29,573
Other Expenses$20,682$2,301$0$22,983
Depreciation Depletion$12,729$4,243-$16,972
Fees for Services Accounting$9,959$3,320$3,320$16,599
Occupancy$9,516$2,282$2,282$14,080
All Other Expenses$7,361$2,454$2,454$12,269
Pension Plan Contributions$6,943$2,312$1,267$10,522
Other Employee Benefits-$10,447-$10,447
Office Expenses$9,700$531$200$10,431
Fees for Services Other$5,684$1,894$1,894$9,472
Payments to Affiliates$3,327$1,109$1,109$5,545
Fees for Service Investment Mgmnt Fees-$186-$186
Total Functional Expenses$816,140$112,934$65,595$994,669

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,231,265
Total Expenses per Form 990$994,669
Expenses per Audited Statements$994,483
Expenses Not Reported on Form 990$236,782
Expenses Not Reported on Financial Statements$186
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,857
Gaming Gross Income$27,100
Fundraising Direct Expenses$12,782
Gaming Direct Expenses$12,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Y - Winners Night$27,875$27,875$12,328$15,547
Golf Events$3,982$3,982$454$3,528
Total Events$31,857$31,857$12,782$19,075
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“The 990 will be emailed to the board before filing”

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

“They have a written conflict of interest policy that has to be signed off on by each board member each year.”

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

“The board of directors reviewed with a list of goals for the upcoming year the ceo's salary”

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

“Available upon request at the ymca”

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
Mercer County Ymca
EIN
36-3832360
Phone
3095825101
Address
401 SW 2ND AVE, ALEDO, IL 61231

Signing Officer

Name
Sarah Brown
Title
CEO
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
113
Volunteers
25

Preparer

Firm
Carpentier Mitchell Goddard & Co LLC
Address
4915 21st Ave A, Moline, IL 61265
Preparer
James E Taylor
Phone
3097623626
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Fundraising Expense - 12782”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Fundraising Expense - 12782”

Raw XML AppendixShowing 400 of 669 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/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0256036
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE ORGANIZATION WAS CREATED TO PROVIDE HEALTH AND WELFARE IN MIND BODY AND SOUL TO MEMBERS OF THE COMMUNITY AND TO PROVIDE AN OUTREACH TO THE COMMUNITY TO HELP SERVE THE BETTERMENT OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0979490
IRS990/NetAssetsOrFundBalancesBOYAmt03943185
IRS990/NetAssetsOrFundBalancesEOYAmt04506437
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0231
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0231
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019075
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019075
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt015100
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt015100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt069162
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02281111
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03176538
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02282
IRS990/OccupancyGrp/ManagementAndGeneralAmt02282
IRS990/OccupancyGrp/ProgramServicesAmt09516
IRS990/OccupancyGrp/TotalAmt014080
IRS990/OfficeExpensesGrp/FundraisingAmt0200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0531
IRS990/OfficeExpensesGrp/ProgramServicesAmt09700
IRS990/OfficeExpensesGrp/TotalAmt010431
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0119130
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010447
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010447
IRS990/OtherExpensesGrp/Desc0Program Expense
IRS990/OtherExpensesGrp/Desc1Utilities, Cable & Phone
IRS990/OtherExpensesGrp/Desc2Grant Expenses
IRS990/OtherExpensesGrp/Desc3Maintenance & Equipment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32301
IRS990/OtherExpensesGrp/ProgramServicesAmt081950
IRS990/OtherExpensesGrp/ProgramServicesAmt153124
IRS990/OtherExpensesGrp/ProgramServicesAmt2205926
IRS990/OtherExpensesGrp/ProgramServicesAmt320682
IRS990/OtherExpensesGrp/TotalAmt081950
IRS990/OtherExpensesGrp/TotalAmt159028
IRS990/OtherExpensesGrp/TotalAmt2228808
IRS990/OtherExpensesGrp/TotalAmt322983
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0813410
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1Gain on Extinguishment of PPP Loan
IRS990/OtherRevenueMiscGrp/ExclusionAmt0106100
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023711
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023711
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1106100
IRS990/OtherRevenueTotalAmt0129811
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033694
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269551
IRS990/OtherSalariesAndWagesGrp/TotalAmt0336939
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt01109
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01109
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt03327
IRS990/PaymentsToAffiliatesGrp/TotalAmt05545
IRS990/PayrollTaxesGrp/FundraisingAmt05075
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05075
IRS990/PayrollTaxesGrp/ProgramServicesAmt034852
IRS990/PayrollTaxesGrp/TotalAmt045002
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt01267
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02312
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06943
IRS990/PensionPlanContributionsGrp/TotalAmt010522
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01633394
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01314899
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0SARAH BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Youth Development
IRS990/ProgramServiceRevenueGrp/Desc1Healthy Living
IRS990/ProgramServiceRevenueGrp/Desc2Social Responsibility
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0416003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0416003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0TO OFFER CHILD CARE SERVICES TO THE GENERAL PUBLIC. THE CHILD CARE STATION IS OPEN MONDAY THROUGH FRIDAY WITH FULL AND PART TIME CARE AVAILABLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0324991
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01839708
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048940
IRS990/PYOtherExpensesAmt0386376
IRS990/PYOtherRevenueAmt087248
IRS990/PYProgramServiceRevenueAmt0790589
IRS990/PYRevenuesLessExpensesAmt01737396
IRS990/PYSalariesCompEmpBnftPaidAmt0642713
IRS990/PYTotalExpensesAmt01029089
IRS990/PYTotalRevenueAmt02766485
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0494090
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/RevenueAmt0473009
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0899268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02139815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01772831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05035240
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023692
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0156209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0457909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0537387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0553122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0771496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0778976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03098890
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01555
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt040727
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt042362
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt084644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0156209
IRS990ScheduleA/InvestmentIncomeCYPct00.02
IRS990ScheduleA/InvestmentIncomePYPct00.0165
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,675,294
Liabilities
$1,168,857
Net assets
$4,506,437
Revenue
$1,488,759
Expenses
$994,669
Net income
$494,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.66$0.05$4.61$1.64$1.69$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.20$0.59$4.61$1.44$1.62$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.48$0.81$4.67$1.52$1.52$0.01
2021Detailed filing. Detailed filing data is available for this year.$6.34$1.50$4.83$1.56$1.36$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.68$1.17$4.51$1.49$0.99$0.49
2019Detailed filing. Detailed filing data is available for this year.$3.99$0.04$3.94$2.77$1.03$1.74
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.06$2.03$2.35$1.35$1.00
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.08$1.35$1.04$0.93$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.11$1.19$0.93$0.89$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.06$1.15$0.92$0.91$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.06$1.17$0.90$0.89$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.16$0.88$0.86$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.05$1.17$0.88