Civic Intelligence

Bob Freesen Young Mens Christian Association

990 • Fiscal year 2018 • EIN 37-0661261

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 07, 2019

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.03x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

96%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$4,447,135

Up $793,568 (+22%) from 2017

Net Assets

Up

$4,397,465

Up $801,886 (+22%) from 2017

Liabilities

Down

$49,670

Down $8,318 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin89th percentile

Revenue

Up

$1,943,875

Up $954,565 (+96%) from 2017

Expenses

Down

$1,128,001

Down $19,115 (-1.7%) from 2017

Net Income

Up

$815,874

Up $973,680 (+617%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$4,447,135
Liabilities$49,670
Net Assets$4,397,465
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$1,943,875
Expenses$1,128,001
Net Income$815,874
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 7, 2019
Return Version
2017v2.3
Gross Receipts
$1,943,875
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$2,883,643$2,793,948▼ $89,695
Cash and Non-Interest-Bearing Accounts$21,538$1,016,685▲ $995,147
Land, Buildings, and Equipment, Net$745,850$633,706▼ $112,144
Accounts Receivable$1,929$2,301▲ $372
Inventories for Sale or Use$607$495▼ $112
Total Assets$3,653,567$4,447,135▲ $793,568
Liabilities
Other Liabilities$10,973$29,675▲ $18,702
Accounts Payable and Accrued Expenses$47,015$19,995▼ $27,020
Total Liabilities$57,988$49,670▼ $8,318
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,687,434$3,689,434▲ $2,000
Unrestricted Net Assets$-91,855$708,031▲ $799,886
Total Net Assets Fund Balance$3,595,579$4,397,465▲ $801,886
Total Liabilities and Net Assets / Fund Balance$3,653,567$4,447,135▲ $793,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$299,346$2,142,932$2,442,278
Equipment$268,723$1,009,298$1,278,021
Leasehold Improvements-$170,139$170,139
Land$65,637-$65,637

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,687,434$2,000▲ $164,063$146,022$3,689,434
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
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
Peggy DavidsmeyerDirector
Ryan MillerDirector
Verle McGeeDirector
Mary Rowe HenryExecutive Director
Karen SibertSecretary
Kim PohlmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,472,713
Program Service Revenue
$243,213
Investment Income
$221,701
Other Revenue
$6,248
All Other Contributions
$1,161,285
Change in Net Assets
$815,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,943,875
Total Revenue per Audited Statements
$1,943,875
Total Revenue per Form 990
$1,943,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$604,181
Other Expenses$523,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,105$76,147-$483,252
Depreciation Depletion$150,400$4,007-$154,407
Occupancy$120,959$20,374-$141,333
Pension Plan Contributions$68,465$16,032-$84,497
Insurance$30,305$7,576-$37,881
Payroll Taxes$19,830$16,602-$36,432
All Other Expenses$8,160$14,120-$22,280
Payments to Affiliates$15,857$3,964-$19,821
Other Expenses$12,830$2,842-$12,830
Fees for Services Other$9,516$2,379-$11,895
Office Expenses-$8,062-$8,062
Advertising$4,667$1,167-$5,834
Total Functional Expenses$939,214$188,787$0$1,128,001

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,128,001
Total Expenses per Audited Statements$1,128,001
Total Expenses per Form 990$1,128,001
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
Accrued Payroll and Taxes$15,559
Federal income taxes$14,116
Accrued Compensated Absences-
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
2019-01-07
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
133

Preparer

Firm
Canny Accounting LLC
Address
342 Williams Lane, Chatham, IL 62629
Preparer
Michael Canny
Phone
2176978166
Raw XML AppendixShowing 400 of 501 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/OtherExpensesGrp/ProgramServicesAmt142009
IRS990/OtherExpensesGrp/ProgramServicesAmt211367
IRS990/OtherExpensesGrp/ProgramServicesAmt312830
IRS990/OtherExpensesGrp/TotalAmt053259
IRS990/OtherExpensesGrp/TotalAmt142009
IRS990/OtherExpensesGrp/TotalAmt214209
IRS990/OtherExpensesGrp/TotalAmt312830
IRS990/OtherLiabilitiesGrp/BOYAmt010973
IRS990/OtherLiabilitiesGrp/EOYAmt029675
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01465
IRS990/OtherRevenueTotalAmt01465
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076147
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0407105
IRS990/OtherSalariesAndWagesGrp/TotalAmt0483252
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt03964
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt015857
IRS990/PaymentsToAffiliatesGrp/TotalAmt019821
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016602
IRS990/PayrollTaxesGrp/ProgramServicesAmt019830
IRS990/PayrollTaxesGrp/TotalAmt036432
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016032
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068465
IRS990/PensionPlanContributionsGrp/TotalAmt084497
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03687434
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03689434
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mary Henry
IRS990/PriorPeriodAdjustmentsAmt0-13988
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program fees and Special Activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0243213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0243213
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0504802
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0244032
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0534347
IRS990/PYOtherRevenueAmt09028
IRS990/PYProgramServiceRevenueAmt0231448
IRS990/PYRevenuesLessExpensesAmt0-157806
IRS990/PYSalariesCompEmpBnftPaidAmt0612769
IRS990/PYTotalExpensesAmt01147116
IRS990/PYTotalRevenueAmt0989310
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0815874
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04783
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0554641
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01472713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0504802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0546163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0556331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0564883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03644892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0221701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0244032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0287584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0415401
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01208180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0243213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0231448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0264445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0262472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0238347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01239925
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06248
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09028
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09451
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05418
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt029764
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt059909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0221701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0244032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0287584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0415401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01208180
IRS990ScheduleA/InvestmentIncomeCYPct00.19640
IRS990ScheduleA/InvestmentIncomePYPct00.22930
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.80360
IRS990ScheduleA/PublicSupportPY509Pct00.77070
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04944726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01722174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0745278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0820059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0824221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0832994
IRS990ScheduleA/Total509Grp/TotalAmt04944726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01943875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0989310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01107643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0863683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01248395
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06152906
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0299346
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02142932
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02442278
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt018041
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03687434
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03689434
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0164063
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0146022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt018533
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03685234
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03687434
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0175098
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0156565
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt018398
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03683133
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02101
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03685234
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120509
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0102111
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt020241
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03680133
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03683133
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039259
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt019018
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt022241
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03677133
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03680133
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0328250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0306009
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0268723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01009298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01278021
IRS990ScheduleD/ExpensesSubtotalAmt01128001
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt065637
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065637
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0170139

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,447,135
Liabilities
$49,670
Net assets
$4,397,465
Revenue
$1,943,875
Expenses
$1,128,001
Net income
$815,874
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