Civic Intelligence

Jackson Y-Center Inc.

990 • Fiscal year 2018 • EIN 38-1381139

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 19, 2019

Organization ProfileWWW.JACKSONYMCA.ORG
127 W Wesley StreetJackson, MI 49201

(517) 782-0537

Siviq Scores

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

Liabilities / Assets

47th percentile

0.13x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.21x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$92,819

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

86th percentile

25%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.7%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$7,189,259

Up $1,428,281 (+25%) from 2017

Net Assets

Up

$6,229,863

Up $1,491,103 (+31%) from 2017

Liabilities

Down

$959,396

Down $62,822 (-6.1%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Up

$4,610,268

Up $205,275 (+4.7%) from 2017

Expenses

Up

$2,987,893

Up $454,305 (+18%) from 2017

Net Income

Down

$1,622,375

Down $249,030 (-13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$30M$20M$10M$0Assets 2011: $3,778,687Liabilities 2011: $1,095,995Net Assets 2011: $2,682,6922011Assets 2012: $3,722,298Liabilities 2012: $1,027,974Net Assets 2012: $2,694,3242012Assets 2013: $3,740,599Liabilities 2013: $995,114Net Assets 2013: $2,745,4852013Assets 2014: $3,744,407Liabilities 2014: $932,772Net Assets 2014: $2,811,6352014Assets 2015: $3,892,946Liabilities 2015: $1,050,641Net Assets 2015: $2,842,3052015Assets 2016: $3,863,183Liabilities 2016: $1,010,514Net Assets 2016: $2,852,6692016Assets 2017: $5,760,978Liabilities 2017: $1,022,218Net Assets 2017: $4,738,7602017Assets 2018: $7,189,259Liabilities 2018: $959,396Net Assets 2018: $6,229,8632018Assets 2019: $9,268,716Liabilities 2019: $797,179Net Assets 2019: $8,471,5372019Assets 2020: $16,227,108Liabilities 2020: $861,177Net Assets 2020: $15,365,9312020Assets 2021: $17,051,311Liabilities 2021: $1,160,941Net Assets 2021: $15,890,3702021Assets 2022: $16,827,615Liabilities 2022: $1,224,335Net Assets 2022: $15,603,2802022Assets 2023: $22,931,366Liabilities 2023: $1,057,734Net Assets 2023: $21,873,6322023Assets 2024: $27,877,816Liabilities 2024: $5,228,339Net Assets 2024: $22,649,4772024

Highlighted filing

2018

Assets$7,189,259
Liabilities$959,396
Net Assets$6,229,863
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,075,0992011Expenses 2012: $2,000,8682012Revenue 2013: $2,043,576Expenses 2013: $2,013,311Net Income 2013: $30,2652013Revenue 2014: $2,185,722Expenses 2014: $2,109,630Net Income 2014: $76,0922014Revenue 2015: $2,259,974Expenses 2015: $2,212,015Net Income 2015: $47,9592015Revenue 2016: $2,306,172Expenses 2016: $2,295,194Net Income 2016: $10,9782016Revenue 2017: $4,404,993Expenses 2017: $2,533,588Net Income 2017: $1,871,4052017Revenue 2018: $4,610,268Expenses 2018: $2,987,893Net Income 2018: $1,622,3752018Revenue 2019: $4,924,852Expenses 2019: $2,831,278Net Income 2019: $2,093,5742019Revenue 2020: $8,657,158Expenses 2020: $1,814,163Net Income 2020: $6,842,9952020Revenue 2021: $4,138,573Expenses 2021: $3,603,749Net Income 2021: $534,8242021Revenue 2022: $2,757,684Expenses 2022: $2,770,907Net Income 2022: -$13,2232022Revenue 2023: $9,457,240Expenses 2023: $3,384,906Net Income 2023: $6,072,3342023Revenue 2024: $3,545,593Expenses 2024: $2,775,735Net Income 2024: $769,8582024

Highlighted filing

2018

Revenue$4,610,268
Expenses$2,987,893
Net Income$1,622,375
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 19, 2019
Return Version
2018v3.1
Gross Receipts
$4,902,418
Mission and Program Overview

Mission

To put christian principles into practice through programs that build healthy spirit, mind, and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,051,738$3,065,176▲ $13,438
Pledges and Grants Receivable$1,641,382$2,210,146▲ $568,764
Investments in Publicly Traded Securities$591,665$1,633,337▲ $1,041,672
Savings and Temporary Cash Investments$428,122$243,720▼ $184,402
Prepaid Expenses and Deferred Charges$13,431$8,576▼ $4,855
Accounts Receivable$12,172$6,743▼ $5,429
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$5,760,978$7,189,259▲ $1,428,281
Other Assets Total$22,318$21,411▼ $907
Liabilities
Mortgage Notes Payable Secured by Investment Property$685,908$646,719▼ $39,189
Accounts Payable and Accrued Expenses$188,693$193,382▲ $4,689
Other Liabilities$108,338$71,017▼ $37,321
Deferred Revenue$39,279$48,278▲ $8,999
Total Liabilities$1,022,218$959,396▼ $62,822
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,757,695$3,374,703▲ $1,617,008
Unrestricted Net Assets$2,973,065$2,847,160▼ $125,905
Permanently Rstr Net Assets$8,000$8,000→ $0
Total Net Assets Fund Balance$4,738,760$6,229,863▲ $1,491,103
Total Liabilities and Net Assets / Fund Balance$5,760,978$7,189,259▲ $1,428,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,240,720$3,291,107$5,531,827
Equipment$173,700$744,662$918,362
Land$650,608-$650,608
Other Land Buildings$148$430,400$430,548

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$545,906$40,000▼ $51,996-$533,910
2017$267,174$231,000▲ $47,732-$545,906
2016$213,593$43,182▲ $10,399-$267,174
2015$192,607$23,980▼ $2,994-$213,593
2014$176,947$11,000▲ $4,660-$192,607
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawna TelloExecutive DiFT$82,188$10,631$92,819
Robert LouagieFinancial CoFT$58,066$4,065$62,131

Board Members and Trustees

NameTitle
Matt CurfmanPresident
Chris ErmatingerDirector
Eric KyserDirector
Ethan HarrisDirector
Jane AdamczykDirector
Lara ConleyDirector
Ondrea BatesDirector
Robert BurtonDirector
Rodney SimsDirector
Scott McintoshDirector
Tony BakerDirector
Tracy PetersonDirector
Monica BaumanSecretary
Andrew DudaTreasurer
Claire PowellVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
J Williamson Rick INCConsultant40 N KINGSHIGHWAY UNIT6L, 40 N KINGS HIGHWAY UNIT6L, St Louis, MO 63108$327,685
Revenue and Support

Revenue Composition

Contributions and Grants
$2,155,053
Program Service Revenue
$2,335,113
Investment Income
$92,579
Other Revenue
$27,523
All Other Contributions
$2,126,779
Change in Net Assets
$1,622,375

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Cars and Other Vehicles1$1,085,000
Other Non Cash Contri Table1$2,350
Total Noncash Contributions2$1,087,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,645,371
Revenue Not Reported on Financial Statements
$-35,103
Revenue Not Reported on Form 990
$-131,272
Other Revenue Adjustments
$-35,793
Total Revenue per Audited Statements
$4,514,099
Total Revenue per Form 990
$4,610,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,539,018
Other Expenses$1,448,875
Total Fundraising Expense$532,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$975,278$180,573$33,003$1,188,854
Occupancy$346,413$40,707-$387,120
Fees for Services Other$9,813$9,813$327,685$347,311
Current Officers, Directors, Trustees, and Key Employees$13,923$91,877$49,151$154,951
Depreciation Depletion$139,631$7,348-$146,979
Advertising-$22,089$79,940$102,029
Payroll Taxes$74,999$20,064$5,816$100,879
Other Employee Benefits$48,400$13,512$2,420$64,332
Office Expenses$8,900$43,737$322$52,959
Payments to Affiliates$41,646$4,627-$46,273
Information Technology$9,748$36,222-$45,970
Pension Plan Contributions$15,273$12,419$2,310$30,002
All Other Expenses$6,861$8,794$2,817$18,472
Fees for Services Accounting$5,250$5,250-$10,500
Other Expenses$6,271$3,407$579$10,257
Conferences and Meetings$9,114$145-$9,259
Interest$7,348$386-$7,734
Travel$1,329$2,264-$3,593
Fees for Services Legal$1,345$1,345-$2,690
Fees for Service Investment Mgmnt Fees-$663$27$690
Fees for Services Lobbying-$620-$620
Total Functional Expenses$1,937,534$518,065$532,294$2,987,893

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,022,996
Total Expenses per Audited Statements$3,022,996
Total Expenses per Form 990$2,987,893
Expenses Not Reported on Financial Statements$-35,103
Other Expense Adjustments$-35,793
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,556
Fundraising Direct Expenses$33,007
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strong Kids Kic$33,182$15,750$15,760$-10
Golf Outing$13,882$3,040$3,053$-13
Total Events$80,830$52,556$33,007$19,549
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$56,012
Gift Certificates/program Credits$15,005
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members are nominated and then elected to board by existing members.”

Form 990, Page 6, Part VI, Line 11B

“Executive director reviews form 990 before filing. She reports filing to executive committee and has copy available for review if requested by board.”

Form 990, Page 6, Part VI, Line 12C

“All board members are required to sign confirmation of receipt of policy when they are appointed to board.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee from board, conducts an annual review of executive director's compensation. They consider inflation and compensation studys done by y national.”

Form 990, Page 6, Part VI, Line 15B

“Other key empolyee's wages are reviewed annually by executive director, and increases are based upon board approved budgeted amounts.”

Form 990, Page 6, Part VI, Line 19

“The jackson ymca, inc. Makes financial information available upon request.”

Filing and Contact Details

Filer

Filer Name
Jackson Ymca Inc
EIN
38-1381139
Phone
5177820537
Address
127 W WESLEY STREET, JACKSON, MI 49201

Signing Officer

Name
Shawna Tello
Title
Executive Director
Phone
5177820537
Signed
2019-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Louagie
Formed
1896
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
287
Volunteers
241

Preparer

Firm
Boswell Schultz Sonnenberg & Arnett Plc
Address
415 S JACKSON, JACKSON, MI 49201-2399
Preparer
Joseph M Boswell CPA
Phone
5177968880
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The jackson ymca, inc is dependent on volunteers. 20 policy making volunteers donated approximately 648 hours of their time. Their time consisted of not only monthly board meetings, but being part of various committees that chart the direction of the jackson ymca. 221 program volunteers donated approximately 2,804 hours of their time. Their time consisted of a variety of program activities including coaching youth sports, social events, and helping with our member services information desks.”

Form 990, Page 2, Part III, Line 4A

“Physical programs: memeberships include use of fitness center, several gyms,and pool,for approx 10,996 members.programs include youth sports,floor and water,fitness, martial arts,and after-school bus-in programs.no one is turned away from membership or programs based upon their proven inability to pay. The financial asst program for membership allows individuals and families the opportunity to be a part of the ymca membership,promoting healthy habits and encouraging family time together at a reduced monthly rate. In 2018, approximately 3,671 individuals and families rec'd financial assistance for membership,equaling approximately 92,300. The jackson ymca is a membership association of men,women and children of all abilities, incomes,races and religions. Program fees are structured to be affordable to all. Financial asst. Programs equaled approximately 52,560. All youth programs receive subsidy at some level,outside of direct assistance to individuals and families.”

Form 990, Page 2, Part III, Line 4D

“OTHER PROGRAMS”

Form 990, Part IX, Line 11G

“Payroll service 9,683 9,683 0 fundraising consulting 0 0 327,685 flex fees 130 130 0 total 9,813 9,813 327,685”

Form 990, Part XI, Line 9

“Diff tax vs book realized gain on investments -18,612 diff tax vs book investment income -943 total -19,555”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The intended use of the endowment funds is to support the mission of the jackson ymca. Distributions can be made for capital assets or if the jackson ymca is faced with unexpected financial needs.”

Schedule D, Page 4, Part XI, Line 4B

“Cogs -2,786 special events direct costs -33,007”

Schedule D, Page 4, Part XII, Line 4B

“Cogs -2,786 special events direct costs -33,007”

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IRS990/Form990PartVIISectionAGrp/PersonNm5MATT CURFMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT BURTON
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IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS ERMATINGER
IRS990/Form990PartVIISectionAGrp/PersonNm10ETHAN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW DUDA
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IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm15SHAWNA TELLO
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT LOUAGIE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCIAL CO
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt08900
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt021411
IRS990/OtherChangesInNetAssetsAmt0-19555
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02420
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013512
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064332
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENT OTHER COSTS
IRS990/OtherExpensesGrp/Desc2BUS REPAIRS & GAS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/FundraisingAmt1579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13407
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IRS990/OtherExpensesGrp/ProgramServicesAmt110951
IRS990/OtherExpensesGrp/ProgramServicesAmt26271
IRS990/OtherExpensesGrp/TotalAmt0217244
IRS990/OtherExpensesGrp/TotalAmt128224
IRS990/OtherExpensesGrp/TotalAmt210951
IRS990/OtherExpensesGrp/TotalAmt310257
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020064
IRS990/PayrollTaxesGrp/ProgramServicesAmt074999
IRS990/PayrollTaxesGrp/TotalAmt0100879
IRS990/PensionPlanContributionsGrp/FundraisingAmt02310
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012419
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015273
IRS990/PensionPlanContributionsGrp/TotalAmt030002
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08000
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02210146
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IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2ROOM & LOCKER RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3STATE ALLIANCE OF MI YMCA -
IRS990/ProgramServiceRevenueGrp/Desc4KOMAN GRANT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt025874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01644874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1656764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23269
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1656764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42418
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY CAMP: IS A TRAVEL PROGRAM THAT TAKES CHILDREN AGES 4-15 TO VARIOUS PARKS AND RECREATION AREAS AROUND JACKSON COUNTY. IN 2018, 2,767 CHILDREN WERE REGISTERED FOR DAY CAMP PROGRAMS. CHILDREN RECEIVED APPROX. 33,700 FINANICAL ASSISTANCE TO ATTEND DAY CAMP AT A REDUCED RATE. DAY CAMPS ARE OFFERED DURING THE SUMMER, AS WELL AS DURING THE WEEKS WHEN CHILDREN ARE OUT OF SCHOOL. THESE CAMPS GIVE US A GREAT OPPORTUNITY TO INCORPORATE OUR CORE-CHARACTER VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0228499
IRS990/ProgSrvcAccomActy3Grp/Desc0NON-PHYSICAL PROGRAM: THESE PROGRAMS INCLUDE A SAFE AND PRODUCTIVE AREA FOR COMMUNITY YOUTHS TO DO HOMEWORK. DAY CARE IS PROVIDED TO MEMBERS USING THE FACILITIES. SOME PROGRAMS PROVIDE INFORMATION REGARDING HEALTHLY LIVING AND LIFESTYLES. ADDITIONAL PROGRAMS HAVE BEEN ADDED TO INCLUDE GUITAR CLASS AND FUTURE LEADERS. THE JACKSON YMCA ALSO RENTS ROOMS TO COMMUNITY MEMBERS AND GROUPS TO HAVE A SAFE, SECURE AREA TO HOLD MEETINGS, SEMINARS, OR FAMILY GATHERINGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0144623
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt058649
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02190116
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033824
IRS990/PYOtherExpensesAmt01136240
IRS990/PYOtherRevenueAmt07669
IRS990/PYProgramServiceRevenueAmt02173384
IRS990/PYRevenuesLessExpensesAmt01871405
IRS990/PYSalariesCompEmpBnftPaidAmt01397348

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,189,259
Liabilities
$959,396
Net assets
$6,229,863
Revenue
$4,610,268
Expenses
$2,987,893
Net income
$1,622,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.9$5.23$22.6$3.55$2.78$0.77
2023Detailed filing. Detailed filing data is available for this year.$22.9$1.06$21.9$9.46$3.38$6.07
2022Detailed filing. Detailed filing data is available for this year.$16.8$1.22$15.6$2.76$2.77$0.01
2021Detailed filing. Detailed filing data is available for this year.$17.1$1.16$15.9$4.14$3.60$0.53
2020Detailed filing. Detailed filing data is available for this year.$16.2$0.86$15.4$8.66$1.81$6.84
2019Detailed filing. Detailed filing data is available for this year.$9.27$0.80$8.47$4.92$2.83$2.09
2018Detailed filing. Detailed filing data is available for this year.$7.19$0.96$6.23$4.61$2.99$1.62
2017Detailed filing. Detailed filing data is available for this year.$5.76$1.02$4.74$4.40$2.53$1.87
2016Detailed filing. Detailed filing data is available for this year.$3.86$1.01$2.85$2.31$2.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.89$1.05$2.84$2.26$2.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.74$0.93$2.81$2.19$2.11$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.74$1.00$2.75$2.04$2.01$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$1.03$2.69$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$1.10$2.68$2.08