Civic Intelligence

Lincoln Area YMCA Inc

990 • Fiscal year 2014 • EIN 37-1353644

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 22, 2015

Organization Profilewww.lincolnymca.org
604 Broadway StLincoln, IL 62656

(217) 735-3915

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$58,320

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$452,476

Up $63,549 (+16%) from 2011

Net Assets

Up

$452,330

Up $63,518 (+16%) from 2011

Liabilities

Up

$146

Up $31 (+27%) from 2011

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

$350,828

No earlier filing loaded for comparison.

Expenses

Down

$343,896

Down $48,408 (-12%) from 2011

Net Income

$6,932

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $373,487Liabilities 2010: $158Net Assets 2010: $373,3292010Assets 2011: $388,927Liabilities 2011: $115Net Assets 2011: $388,8122011Assets 2014: $452,476Liabilities 2014: $146Net Assets 2014: $452,3302014Assets 2015: $426,370Liabilities 2015: $794Net Assets 2015: $425,5762015Assets 2016: $401,156Liabilities 2016: $0Net Assets 2016: $401,1562016Assets 2017: $378,166Liabilities 2017: $315Net Assets 2017: $377,8512017Assets 2018: $288,680Liabilities 2018: $326Net Assets 2018: $288,3542018Assets 2019: $318,924Liabilities 2019: $11Net Assets 2019: $318,9132019Assets 2020: $1,445,513Liabilities 2020: $32,000Net Assets 2020: $1,413,5132020

Highlighted filing

2014

Assets$452,476
Liabilities$146
Net Assets$452,330
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $385,4302010Expenses 2011: $392,3042011Revenue 2014: $350,828Expenses 2014: $343,896Net Income 2014: $6,9322014Revenue 2015: $318,602Expenses 2015: $321,188Net Income 2015: -$2,5862015Revenue 2016: $262,512Expenses 2016: $293,330Net Income 2016: -$30,8182016Revenue 2017: $210,152Expenses 2017: $259,979Net Income 2017: -$49,8272017Revenue 2018: $228,807Expenses 2018: $264,510Net Income 2018: -$35,7032018Revenue 2019: $224,556Expenses 2019: $225,759Net Income 2019: -$1,2032019Revenue 2020: $1,285,926Expenses 2020: $223,465Net Income 2020: $1,062,4612020

Highlighted filing

2014

Revenue$350,828
Expenses$343,896
Net Income$6,932
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 22, 2015
Return Version
2014v5.0
Gross Receipts
$352,246
Mission and Program Overview

Mission

To put christian principles into practice through programs that build healthy spirit, mind, and body for all. Activities include child care; youth development through a variety of youth sports, leadership programs and special needs programs; family events; and volunteer development for all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,948$37,219▲ $4,271
Savings and Temporary Cash Investments$54,003$21,905▼ $32,098
Cash and Non-Interest-Bearing Accounts$14,037$17,591▲ $3,554
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$448,134$452,476▲ $4,342
Other Assets Total$347,146$375,761▲ $28,615
Liabilities
Accounts Payable and Accrued Expenses$1,356$146▼ $1,210
Total Liabilities$1,356$146▼ $1,210
Net Assets / Fund Balance
Unrestricted Net Assets$446,778$451,206▲ $4,428
Temporarily Rstr Net Assets-$1,124-
Total Net Assets Fund Balance$446,778$452,330▲ $5,552
Total Liabilities and Net Assets / Fund Balance$448,134$452,476▲ $4,342

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,126$11,963$48,089
Leasehold Improvements$1,093$31,668$32,761
Equipment-$21,745$21,745
Other Assets Org$375,761--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$301,667-▲ $26,839-$328,506
2013$236,298-▲ $65,369-$301,667
2012$202,446-▲ $33,852-$236,298
2011$206,449-▼ $4,003-$202,446
2010$186,017-▲ $20,432-$206,449
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan SchachtExecutive DirecFT$54,505$3,815$58,320

Board Members and Trustees

NameTitle
Jim DrewPresident
Gary NodineVice President
Christa HealyDirector
Dean ColbyDirector
Gilbert GandenbergerDirector
Joe RyanDirector
Lynette HurleyDirector
Michelle EversDirector
Sally FleshmanTreasurer/Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$75,672
Program Service Revenue
$242,411
Investment Income
$29,434
Other Revenue
$3,311
All Other Contributions
$64,447
Change in Net Assets
$6,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$350,828
Revenue Not Reported on Form 990
$-707
Total Revenue per Audited Statements
$350,121
Total Revenue per Form 990
$350,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,933
Other Expenses$91,963
Total Fundraising Expense$14,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,797$20,892-$166,689
Current Officers, Directors, Trustees, and Key Employees$29,161$17,496$11,664$58,321
Occupancy$23,851$1,202-$25,053
Payroll Taxes$14,532$2,365$877$17,774
Insurance$5,253$8,253$317$13,823
Other Employee Benefits$5,764$938$348$7,050
All Other Expenses$4,076$1,188$1,333$6,597
Payments to Affiliates$5,787--$5,787
Fees for Services Accounting-$5,550-$5,550
Depreciation Depletion$4,223$713-$4,936
Office Expenses$1,985$1,505-$3,490
Travel$3,400--$3,400
Advertising-$2,356-$2,356
Other Expenses$2,420$2,131-$2,131
Pension Plan Contributions$278$1,717$104$2,099
Information Technology-$250-$250
Conferences and Meetings$115--$115
Total Functional Expenses$260,872$68,381$14,643$343,896

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$344,569
Expenses per Audited Statements$343,896
Total Expenses per Form 990$343,896
Expenses Not Reported on Form 990$673
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,729
Fundraising Direct Expenses$1,418
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
No
Backup withholding compliance
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
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: Form 990 Review Process

“The 990 was reviewed by board members at their april meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Questionnaires are reviewed by the executive committee annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements are made available on guidstar.com and the illinois attorney general's building better charities website. Conflict of interest policies, governing documents, and financial statements can be found in the ymca office for public viewing during normal business hours. All ymca's follow the same guidelines and governance as ymca of the usa. All rules and guidelines can be viewed at any time on ymca exchange.org.”

Filing and Contact Details

Filer

Filer Name
Lincoln Area Ymca Inc
EIN
37-1353644
Phone
2177353915
Address
604 BROADWAY ST, LINCOLN, IL 62656

Signing Officer

Name
Jan Schacht
Title
Executive Director
Signed
2015-04-22
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
55
Volunteers
228

Preparer

Firm
JM Abbott & Associates Ltd
Address
207 S McLean St, Lincoln, IL 62656
Preparer
Clayton GeorgeCPA
Phone
2177351576
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“PENALTIES PAID = -$673”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Interest on the board designated funds is to provide scholarships to ymca programs for needy families.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“PENALTIES $673”

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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/Desc0THE LINCOLN AREA YMCA SERVES OVER 1000 CHILDREN EACH YEAR IN OVER 30 DIFFERENT PROGRAMS THROUGHOUT LOGAN COUNTY THAT PROVIDE CHARACTER DEVELOPMENT LESSONS, STRONG ADULT ROLE MODELS, SAFE, NURTURING ENVIRONMENTS, HEALTHY HABITS, AND SKILL BUILDING ALL WHILE HAVING JUST PLAIN FUN. NO CHILD IS EVER TURNED AWAY FOR INABILITY TO PAY PROGRAM OR MEMBERSHIP FEES. DEDICATED INSTRUCTORS ARE HAND PICKED, BACKGROUND CHECKED, THOROUGHLY TRAINED AND WELL SUPERVISED. VOLUNTEERS ARE ENCOURAGED AND PUT THROUGH THE SAME RIGOROUS TRAINING AND BACKGROUND CHECKING.AS A NON-FACILITY YMCA, COLLABORATIONS CONTINUE TO BE SOUGHT OUT AND NURTURED TO ENSURE THE BEST POSSIBLE COMMUNITY RELATIONS AND THE BEST POSSIBLE PROGRAM SITES.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt037219
IRS990/LandBldgEquipCostOrOtherBssAmt0102595
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. ACTIVITIES INCLUDE CHILD CARE; YOUTH DEVELOPMENT THROUGH A VARIETY OF YOUTH SPORTS, LEADERSHIP PROGRAMS AND SPECIAL NEEDS PROGRAMS; FAMILY EVENTS; AND VOLUNTEER DEVELOPMENT FOR ALL AGES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0452330
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03311
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03311
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-707
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01202
IRS990/OccupancyGrp/ProgramServicesAmt023851
IRS990/OccupancyGrp/TotalAmt025053
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01505
IRS990/OfficeExpensesGrp/ProgramServicesAmt01985
IRS990/OfficeExpensesGrp/TotalAmt03490
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0347146
IRS990/OtherAssetsTotalGrp/EOYAmt0375761
IRS990/OtherChangesInNetAssetsAmt0-673
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0348
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0938
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05764
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07050
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12131
IRS990/OtherExpensesGrp/ProgramServicesAmt012404
IRS990/OtherExpensesGrp/ProgramServicesAmt11826
IRS990/OtherExpensesGrp/ProgramServicesAmt22420
IRS990/OtherExpensesGrp/TotalAmt012404
IRS990/OtherExpensesGrp/TotalAmt13651
IRS990/OtherExpensesGrp/TotalAmt22420
IRS990/OtherExpensesGrp/TotalAmt32131
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020892
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145797
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166689
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt05787
IRS990/PaymentsToAffiliatesGrp/TotalAmt05787
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0877
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02365
IRS990/PayrollTaxesGrp/ProgramServicesAmt014532
IRS990/PayrollTaxesGrp/TotalAmt017774
IRS990/PensionPlanContributionsGrp/FundraisingAmt0104
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01717
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0278
IRS990/PensionPlanContributionsGrp/TotalAmt02099
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1POOL MANAGEMENT CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3209263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3209263
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063903
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015472
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094181
IRS990/PYOtherRevenueAmt01312
IRS990/PYProgramServiceRevenueAmt0272537
IRS990/PYRevenuesLessExpensesAmt0-20202
IRS990/PYSalariesCompEmpBnftPaidAmt0279245
IRS990/PYTotalExpensesAmt0373426
IRS990/PYTotalRevenueAmt0353224
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06932
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0242411
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021905
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0341780
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05157
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0242411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0272537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0312183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0336636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0324970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01488737
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061852
IRS990ScheduleA/InvestmentIncomeCYPct00.03240
IRS990ScheduleA/InvestmentIncomePYPct00.01950
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03311
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04185
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02634
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02222
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02709
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015061
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95970
IRS990ScheduleA/PublicSupportPY509Pct00.97420
IRS990ScheduleA/PublicSupportTotal509Amt01830517
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0318083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0336440

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$452,476
Liabilities
$146
Net assets
$452,330
Revenue
$350,828
Expenses
$343,896
Net income
$6,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.41$1.29$0.22$1.06
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.22$0.23$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.23$0.26$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.21$0.26$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.26$0.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.32$0.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.35$0.34$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.39