Civic Intelligence

Bob Freesen Young Mens Christian Association

990 • Fiscal year 2017 • EIN 37-0661261

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 12, 2018

Organization Profilewww.jacksonvilleymca.org
1000 Sherwood LaneJacksonville, IL 62650

(217) 245-2141

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

22nd percentile

-3.9%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$3,653,567

Down $148,614 (-3.9%) from 2016

Net Assets

Down

$3,595,579

Down $157,806 (-4.2%) from 2016

Liabilities

Up

$57,988

Up $9,192 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin16th percentile

Revenue

Down

$989,310

Down $118,333 (-11%) from 2016

Expenses

Up

$1,147,116

Up $11,194 (+1.0%) from 2016

Net Income

Down

-$157,806

Down $129,527 (-458%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,977,046Liabilities 2012: $30,256Net Assets 2012: $3,946,7902012Assets 2013: $3,983,318Liabilities 2013: $67,823Net Assets 2013: $3,915,4952013Assets 2015: $3,847,694Liabilities 2015: $66,030Net Assets 2015: $3,781,6642015Assets 2016: $3,802,181Liabilities 2016: $48,796Net Assets 2016: $3,753,3852016Assets 2017: $3,653,567Liabilities 2017: $57,988Net Assets 2017: $3,595,5792017Assets 2018: $4,447,135Liabilities 2018: $49,670Net Assets 2018: $4,397,4652018Assets 2019: $4,276,437Liabilities 2019: $60,870Net Assets 2019: $4,215,5672019Assets 2020: $4,301,951Liabilities 2020: $150,046Net Assets 2020: $4,151,9052020Assets 2021: $4,799,973Liabilities 2021: $15,678Net Assets 2021: $4,784,2952021Assets 2022: $4,535,231Liabilities 2022: $41,955Net Assets 2022: $4,493,2762022Assets 2023: $4,388,782Liabilities 2023: $65,111Net Assets 2023: $4,323,6712023Assets 2024: $4,630,684Liabilities 2024: $41,085Net Assets 2024: $4,589,5992024Assets 2025: $4,855,822Liabilities 2025: $59,739Net Assets 2025: $4,796,0832025

Highlighted filing

2017

Assets$3,653,567
Liabilities$57,988
Net Assets$3,595,579
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $972,9502012Expenses 2013: $1,048,4782013Revenue 2015: $863,683Expenses 2015: $1,161,294Net Income 2015: -$297,6112015Revenue 2016: $1,107,643Expenses 2016: $1,135,922Net Income 2016: -$28,2792016Revenue 2017: $989,310Expenses 2017: $1,147,116Net Income 2017: -$157,8062017Revenue 2018: $1,943,875Expenses 2018: $1,128,001Net Income 2018: $815,8742018Revenue 2019: $953,656Expenses 2019: $1,135,554Net Income 2019: -$181,8982019Revenue 2020: $888,665Expenses 2020: $952,327Net Income 2020: -$63,6622020Revenue 2021: $1,576,189Expenses 2021: $943,799Net Income 2021: $632,3902021Revenue 2022: $1,018,912Expenses 2022: $1,041,564Net Income 2022: -$22,6522022Revenue 2023: $879,705Expenses 2023: $1,095,751Net Income 2023: -$216,0462023Revenue 2024: $1,630,364Expenses 2024: $1,087,003Net Income 2024: $543,3612024Revenue 2025: $1,339,219Expenses 2025: $1,212,962Net Income 2025: $126,2572025

Highlighted filing

2017

Revenue$989,310
Expenses$1,147,116
Net Income-$157,806
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$989,310
Mission and Program Overview

Mission

The mission of the bob freesen ymca is to develop the total person - spirit, mind, and body - through character development programs that build strong kids, strong families, and strong communities. The bob freesen ymca strives to put christian principles into practice through programs that build healthy spirit, mind, and body for all people.

Our misson is to promote and inspire life-long development for children, adults and families through programs that build healthy spirit, mind, and body for all. The Y achieves this through a broad range of activities that serve a community rich in racial, religious, ethnic, and economic diversity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,026,687$2,883,643▼ $143,044
Land, Buildings, and Equipment, Net$764,759$745,850▼ $18,909
Cash and Non-Interest-Bearing Accounts$6,405$21,538▲ $15,133
Accounts Receivable$3,574$1,929▼ $1,645
Inventories for Sale or Use$756$607▼ $149
Total Assets$3,802,181$3,653,567▼ $148,614
Liabilities
Accounts Payable and Accrued Expenses$15,853$47,015▲ $31,162
Other Liabilities$32,943$10,973▼ $21,970
Total Liabilities$48,796$57,988▲ $9,192
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,685,234$3,687,434▲ $2,200
Unrestricted Net Assets$68,151$-91,855▼ $160,006
Total Net Assets Fund Balance$3,753,385$3,595,579▼ $157,806
Total Liabilities and Net Assets / Fund Balance$3,802,181$3,653,567▼ $148,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$359,167$2,045,847$2,405,014
Equipment$321,046$960,976$1,282,022
Leasehold Improvements-$170,139$170,139
Land$65,637-$65,637

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,685,234$2,200▲ $175,098$156,565$3,687,434
2015$3,683,133$2,101▲ $120,509$102,111$3,685,234
2014$3,680,133$3,000▲ $39,259$19,018$3,683,133
2013$3,677,133$3,000▲ $328,250$306,009$3,680,133
2012$3,476,858$111,609▲ $108,499-$3,677,133
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Christine GrojeanChair
Mike SchneiderImmediate Past Chair
Trish PhelpsVice Chair
Angie Freesen BrunerDirector
Ed WainscottDirector
Elam RajaguruDirector
Jeff CoultasDirector
Jennifer FlynnDirector
Peggy DavidsmeyerDirector
Tom GrojeanDirector
Verle McGeeDirector
Mary Rowe HenryExecutive Director
Karen SibertSecretary
Kim PohlmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$504,802
Program Service Revenue
$231,448
Investment Income
$244,032
Other Revenue
$9,028
All Other Contributions
$141,477
Change in Net Assets
$-157,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$989,310
Total Revenue per Audited Statements
$989,310
Total Revenue per Form 990
$989,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$612,769
Other Expenses$534,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,540$77,639-$496,179
Depreciation Depletion$146,515$4,007-$150,522
Occupancy$115,350$21,631-$136,981
Pension Plan Contributions$63,729$14,772-$78,501
Payroll Taxes$20,762$17,327-$38,089
Insurance$29,138$8,039-$37,177
All Other Expenses$6,167$12,323-$18,490
Payments to Affiliates$13,149$3,287-$16,436
Fees for Services Other$10,362$2,590-$12,952
Other Expenses$12,847$3,209-$12,847
Office Expenses-$9,524-$9,524
Advertising$4,065$1,016-$5,081
Total Functional Expenses$948,291$198,825$0$1,147,116

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,147,116
Total Expenses per Audited Statements$1,147,116
Total Expenses per Form 990$1,147,116
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$10,973
Accrued Payroll and Taxes-
Cash Overdraft-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“Financial Statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bob Freesen YMCA
EIN
37-0661261
Phone
2172452141
Address
1000 Sherwood Lane, Jacksonville, IL 62650

Signing Officer

Name
Mary Henry
Title
Executive Director
Signed
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Henry
Formed
2000
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
131

Preparer

Firm
Canny Accounting LLC
Address
342 Williams Lane, Chatham, IL 62629
Preparer
Michael Canny
Phone
2176978166
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IRS990/OtherExpensesGrp/Desc0Repairs Maintenance
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Contractual Services
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13209
IRS990/OtherExpensesGrp/ProgramServicesAmt049141
IRS990/OtherExpensesGrp/ProgramServicesAmt145690
IRS990/OtherExpensesGrp/ProgramServicesAmt212836
IRS990/OtherExpensesGrp/ProgramServicesAmt312847
IRS990/OtherExpensesGrp/TotalAmt072602
IRS990/OtherExpensesGrp/TotalAmt145690
IRS990/OtherExpensesGrp/TotalAmt216045
IRS990/OtherExpensesGrp/TotalAmt312847
IRS990/OtherLiabilitiesGrp/BOYAmt032943
IRS990/OtherLiabilitiesGrp/EOYAmt010973
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0575
IRS990/OtherRevenueTotalAmt0575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077639
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0418540
IRS990/OtherSalariesAndWagesGrp/TotalAmt0496179
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt03287
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt013149
IRS990/PaymentsToAffiliatesGrp/TotalAmt016436
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017327
IRS990/PayrollTaxesGrp/ProgramServicesAmt020762
IRS990/PayrollTaxesGrp/TotalAmt038089
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014772
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063729
IRS990/PensionPlanContributionsGrp/TotalAmt078501
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03685234
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03687434
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mary Henry
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program fees and Special Activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0231448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231448
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0546163
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0287584
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0483697
IRS990/PYOtherRevenueAmt09451
IRS990/PYProgramServiceRevenueAmt0264445
IRS990/PYRevenuesLessExpensesAmt0-28279
IRS990/PYSalariesCompEmpBnftPaidAmt0652225
IRS990/PYTotalExpensesAmt01135922
IRS990/PYTotalRevenueAmt01107643
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-157806
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08453
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0594773
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0504802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0546163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0556331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0564883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0572028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02744207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0244032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0287584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0415401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0212055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01198534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0231448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0264445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0262472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0238347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0221494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01218206
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09028
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09451
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05418
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt029764
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011606
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt065267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0244032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0287584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0415401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0212055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01198534
IRS990ScheduleA/InvestmentIncomeCYPct00.22930
IRS990ScheduleA/InvestmentIncomePYPct00.20160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.77070
IRS990ScheduleA/PublicSupportPY509Pct00.79840
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04027680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0745278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0820059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0824221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0832994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0805128
IRS990ScheduleA/Total509Grp/TotalAmt04027680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0989310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01107643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0863683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01248395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01017183
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05226214
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0359167
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02045847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02405014
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt018533
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03685234
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03687434
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0175098
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0156565
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt018398
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03683133
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02101
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03685234
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120509
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0102111
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt020241
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03680133
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03683133
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039259
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt019018
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt022241
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03677133
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03680133
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0328250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0306009
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt019833
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03476858
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0111609
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03677133
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0108499
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0321046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0960976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01282022
IRS990ScheduleD/ExpensesSubtotalAmt01147116

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,653,567
Liabilities
$57,988
Net assets
$3,595,579
Revenue
$989,310
Expenses
$1,147,116
Net income
-$157,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.86$0.06$4.80$1.34$1.21$0.13
2024Detailed filing. Detailed filing data is available for this year.$4.63$0.04$4.59$1.63$1.09$0.54
2023Detailed filing. Detailed filing data is available for this year.$4.39$0.07$4.32$0.88$1.10$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.54$0.04$4.49$1.02$1.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.80$0.02$4.78$1.58$0.94$0.63
2020Detailed filing. Detailed filing data is available for this year.$4.30$0.15$4.15$0.89$0.95$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.28$0.06$4.22$0.95$1.14$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.45$0.05$4.40$1.94$1.13$0.82
2017Detailed filing. Detailed filing data is available for this year.$3.65$0.06$3.60$0.99$1.15$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.80$0.05$3.75$1.11$1.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.85$0.07$3.78$0.86$1.16$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.07$3.92$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.03$3.95$0.97