Civic Intelligence

The Grand Traverse Bay Young Mens Christian Association

990 • Fiscal year 2014 • EIN 38-1709640

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 01, 2015

Organization Profilegtbayymca.org
3700 Silver Lake RoadTraverse City, MI 49684

(231) 933-9622

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.38x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

1.30x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

96th percentile

70%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-34%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$16,853,457

Up $6,960,664 (+70%) from 2013

Net Assets

Up

$10,422,125

Up $2,089,242 (+25%) from 2013

Liabilities

Up

$6,431,332

Up $4,871,422 (+312%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin89th percentile

Revenue

Down

$4,940,806

Down $2,542,884 (-34%) from 2013

Expenses

Up

$2,851,564

Up $839,746 (+42%) from 2013

Net Income

Down

$2,089,242

Down $3,382,630 (-62%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$30M$20M$10M$0Assets 2010: $2,486,928Liabilities 2010: $296,366Net Assets 2010: $2,190,5622010Assets 2011: $3,148,008Liabilities 2011: $961,827Net Assets 2011: $2,186,1812011Assets 2013: $9,892,793Liabilities 2013: $1,559,910Net Assets 2013: $8,332,8832013Assets 2014: $16,853,457Liabilities 2014: $6,431,332Net Assets 2014: $10,422,1252014Assets 2015: $15,845,844Liabilities 2015: $5,173,980Net Assets 2015: $10,671,8642015Assets 2016: $15,751,457Liabilities 2016: $5,035,108Net Assets 2016: $10,716,3492016Assets 2017: $15,941,929Liabilities 2017: $5,280,547Net Assets 2017: $10,661,3822017Assets 2018: $15,814,863Liabilities 2018: $5,056,320Net Assets 2018: $10,758,5432018Assets 2019: $15,921,665Liabilities 2019: $4,915,745Net Assets 2019: $11,005,9202019Assets 2020: $16,474,350Liabilities 2020: $5,047,516Net Assets 2020: $11,426,8342020Assets 2021: $18,817,614Liabilities 2021: $4,817,530Net Assets 2021: $14,000,0842021Assets 2022: $19,309,477Liabilities 2022: $4,406,063Net Assets 2022: $14,903,4142022Assets 2023: $20,660,627Liabilities 2023: $3,604,423Net Assets 2023: $17,056,2042023Assets 2024: $22,814,829Liabilities 2024: $3,547,467Net Assets 2024: $19,267,3622024

Highlighted filing

2014

Assets$16,853,457
Liabilities$6,431,332
Net Assets$10,422,125
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,712,9852010Expenses 2011: $1,893,7832011Revenue 2013: $7,483,690Expenses 2013: $2,011,818Net Income 2013: $5,471,8722013Revenue 2014: $4,940,806Expenses 2014: $2,851,564Net Income 2014: $2,089,2422014Revenue 2015: $4,406,852Expenses 2015: $4,022,906Net Income 2015: $383,9462015Revenue 2016: $4,638,770Expenses 2016: $4,594,285Net Income 2016: $44,4852016Revenue 2017: $5,319,433Expenses 2017: $5,440,725Net Income 2017: -$121,2922017Revenue 2018: $5,888,427Expenses 2018: $5,791,266Net Income 2018: $97,1612018Revenue 2019: $6,362,880Expenses 2019: $6,115,503Net Income 2019: $247,3772019Revenue 2020: $5,321,998Expenses 2020: $4,901,084Net Income 2020: $420,9142020Revenue 2021: $7,717,823Expenses 2021: $5,144,573Net Income 2021: $2,573,2502021Revenue 2022: $6,860,767Expenses 2022: $5,957,437Net Income 2022: $903,3302022Revenue 2023: $9,043,507Expenses 2023: $6,890,717Net Income 2023: $2,152,7902023Revenue 2024: $9,818,858Expenses 2024: $7,607,700Net Income 2024: $2,211,1582024

Highlighted filing

2014

Revenue$4,940,806
Expenses$2,851,564
Net Income$2,089,242
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 1, 2015
Return Version
2014v5.0
Gross Receipts
$4,989,681
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,514,286$16,247,460▲ $7,733,174
Cash and Non-Interest-Bearing Accounts$83,702$471,355▲ $387,653
Pledges and Grants Receivable$679,814$132,905▼ $546,909
Savings and Temporary Cash Investments$614,991$1,736▼ $613,255
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$9,892,793$16,853,457▲ $6,960,664
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$626,552$5,131,356▲ $4,504,804
Accounts Payable and Accrued Expenses$725,164$602,175▼ $122,989
Other Liabilities$179,646$580,927▲ $401,281
Deferred Revenue$28,548$116,874▲ $88,326
Total Liabilities$1,559,910$6,431,332▲ $4,871,422
Net Assets / Fund Balance
Unrestricted Net Assets$7,748,180$10,385,530▲ $2,637,350
Temporarily Rstr Net Assets$584,703$36,595▼ $548,108
Total Net Assets Fund Balance$8,332,883$10,422,125▲ $2,089,242
Total Liabilities and Net Assets / Fund Balance$9,892,793$16,853,457▲ $6,960,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,803,648$191,606$14,995,254
Land$915,544-$915,544
Other Land Buildings$506,919$221,259$728,178
Leasehold Improvements$21,349$116,045$137,394
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Marc JudgePast President
Lynn SchultzPresident
Rita WhaleyVice President
Doug ShepherdDirector
Doug VerellenDirector
Gary FordDirector
Hank JohnsonDirector
Jill Fenton-jonesDirector
John RussellDirector
Mike BrownDirector
Mike CarrollDirector
Paul BandrowskiDirector
Peter MarinoffDirector
Stehpanie WaltonDirector
Ron Williamson1st Vice Pres
Kerry KalbfleischSecretary
Jeff RademacherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,001,203
Program Service Revenue
$1,882,159
Investment Income
$26,740
Other Revenue
$30,704
All Other Contributions
$3,001,203
Change in Net Assets
$2,089,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,514,375
Other Expenses$1,337,189
Total Fundraising Expense$101,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,114,668$75,006$39,120$1,228,794
All Other Expenses$251,434$44,575$17,106$313,115
Occupancy$196,755$61,782-$258,537
Depreciation Depletion$139,032$59,585-$198,617
Other Employee Benefits$96,842$81,942$7,450$186,234
Interest$74,456$31,910-$106,366
Fees for Services Other$95,012$8,910$810$104,732
Advertising$71,968$10,334$18,192$100,494
Payroll Taxes$51,660$43,713$3,974$99,347
Travel$47,040$5,210$8,502$60,752
Insurance$23,669$20,027$1,821$45,517
Other Expenses$14,913$12,618$1,147$28,678
Office Expenses$6,701$3,636$401$10,738
Conferences and Meetings$3,509$1,077$159$4,745
Total Functional Expenses$2,256,186$493,665$101,713$2,851,564
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit - TC State Bank$450,000
PTO Accrual$62,494
Accrued Payroll$54,882
Child Care Security Deposit$6,585
MI Income Tax w/hld$3,651
Online Credit$1,598
SUTA Payable$1,355
Health Insurance w/hld$181
United Way w/hld$137
AFLAC w/hld$119
Sales Tax Collected$5
Payroll Tax w/hld$-1
Rounding$-1
Family Life w/hld$-78
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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: Form 990 Review Process

“Reviewed by board of directors - distributed via email or other means”

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

“ANNUAL DISCLOSURE SURVEY”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation established using salary surveys of peer ymca's and local organizations w/similar positions”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Grand Traverse Bay Ymca
EIN
38-1709640
Phone
2319339622
Address
3700 SILVER LAKE ROAD, TRAVERSE CITY, MI 49684

Signing Officer

Name
Jay Buckmaster
Title
CEO
Signed
2015-10-01
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
0
Employees
188

Preparer

Firm
Jl Stephan Co Pc
Address
862 E EIGHTH ST, TRAVERSE CITY, MI 49686
Preparer
Jerry L Stephan CPA
Phone
2319417600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Activity Supplies/Awards 120: Column (A) - Total = $4095; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4095”

Form 990, Part IX, Line 24E: Other Expenses

“Activity Supplies/Awards 140: Column (A) - Total = $27; Column (B) - Program Services = $14; Column (C) - Management & General = $12; Column (D) - Fundraising = $1”

Form 990, Part IX, Line 24E: Other Expenses

“Activity Supplies/Awards 160: Column (A) - Total = $57; Column (B) - Program Services = $57; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Activity Supplies/Awards 211: Column (A) - Total = $1409; Column (B) - Program Services = $1409; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Activity Supplies/Awards 214: Column (A) - Total = $227; Column (B) - Program Services = $227; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Activity Supplies/Awards 231: Column (A) - Total = $1998; Column (B) - Program Services = $1998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Activity Supplies/Awards 241: Column (A) - Total = $4874; Column (B) - Program Services = $4874; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Activity Supplies/Awards 311: Column (A) - Total = $483; Column (B) - Program Services = $483; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Activity Supplies/Awards 411: Column (A) - Total = $5277; Column (B) - Program Services = $5277; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Activity Supplies/Awards 451: Column (A) - Total = $345; Column (B) - Program Services = $345; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Activity Supplies/Awards 452: Column (A) - Total = $22535; Column (B) - Program Services = $22535; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Activity Supplies/Awards 454: Column (A) - Total = $357; Column (B) - Program Services = $357; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Activity Supplies/Awards 511: Column (A) - Total = $107; Column (B) - Program Services = $107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Activity Supplies/Awards 521: Column (A) - Total = $3490; Column (B) - Program Services = $3490; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Activity Supplies/Awards 552: Column (A) - Total = $1700; Column (B) - Program Services = $1700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Activity Supplies/Awards 611: Column (A) - Total = $1066; Column (B) - Program Services = $1066; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Activity Supplies/Awards 741: Column (A) - Total = $4703; Column (B) - Program Services = $4703; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Activity Supplies/Awards 811: Column (A) - Total = $4176; Column (B) - Program Services = $4176; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Activity Supplies/Awards 814: Column (A) - Total = $1043; Column (B) - Program Services = $1043; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Activity Supplies/Awards 831: Column (A) - Total = $380; Column (B) - Program Services = $380; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Activity Supplies/Awards 832: Column (A) - Total = $7824; Column (B) - Program Services = $7824; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Activity Supplies/Awards 841: Column (A) - Total = $1487; Column (B) - Program Services = $1487; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Activity Supplies/Awards 851: Column (A) - Total = $2558; Column (B) - Program Services = $2558; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Activity Supplies/Awards 861: Column (A) - Total = $394; Column (B) - Program Services = $394; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Activity Supplies/Awards 871: Column (A) - Total = $2423; Column (B) - Program Services = $2423; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Admissions 411: Column (A) - Total = $1773; Column (B) - Program Services = $1773; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Admissions 452: Column (A) - Total = $271; Column (B) - Program Services = $271; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Admissions 841: Column (A) - Total = $7860; Column (B) - Program Services = $7860; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Audit 140: Column (A) - Total = $9550; Column (B) - Program Services = $4966; Column (C) - Management & General = $4202; Column (D) - Fundraising = $382”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Rental 190: Column (A) - Total = $360; Column (B) - Program Services = $252; Column (C) - Management & General = $108; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Rental 411: Column (A) - Total = $1692; Column (B) - Program Services = $1692; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Rental 851: Column (A) - Total = $188; Column (B) - Program Services = $188; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Rental 871: Column (A) - Total = $237; Column (B) - Program Services = $237; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Rental-Computers140: Column (A) - Total = $95; Column (B) - Program Services = $49; Column (C) - Management & General = $42; Column (D) - Fundraising = $4”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment/Building Repairs 190: Column (A) - Total = $3901; Column (B) - Program Services = $2731; Column (C) - Management & General = $1170; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fees, Licenses, Permits 140: Column (A) - Total = $2039; Column (B) - Program Services = $1060; Column (C) - Management & General = $897; Column (D) - Fundraising = $82”

Form 990, Part IX, Line 24E: Other Expenses

“Fees, Licenses, Permits 190: Column (A) - Total = $1014; Column (B) - Program Services = $710; Column (C) - Management & General = $304; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fees, Licenses, Permits 411: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fees, Licenses, Permits 452: Column (A) - Total = $1022; Column (B) - Program Services = $1022; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fees, Licenses, Permits 454: Column (A) - Total = $125; Column (B) - Program Services = $125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fees, Licenses, Permits: Column (A) - Total = $4702; Column (B) - Program Services = $4702; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Internet, Cable, Satellite 140: Column (A) - Total = $5432; Column (B) - Program Services = $2825; Column (C) - Management & General = $2390; Column (D) - Fundraising = $217”

Form 990, Part IX, Line 24E: Other Expenses

“Internet, Cable, Satellite 452: Column (A) - Total = $341; Column (B) - Program Services = $341; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Internet, Cable, Satellite 841: Column (A) - Total = $1209; Column (B) - Program Services = $1209; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Janitorial Supplies 160: Column (A) - Total = $437; Column (B) - Program Services = $437; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Janitorial Supplies 190: Column (A) - Total = $13043; Column (B) - Program Services = $9130; Column (C) - Management & General = $3913; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Janitorial Supplies 311: Column (A) - Total = $963; Column (B) - Program Services = $963; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Janitorial Supplies 452: Column (A) - Total = $6200; Column (B) - Program Services = $6200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Janitorial Supplies 841: Column (A) - Total = $538; Column (B) - Program Services = $538; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Legal Fees 140: Column (A) - Total = $10148; Column (B) - Program Services = $5277; Column (C) - Management & General = $4465; Column (D) - Fundraising = $406”

Form 990, Part IX, Line 24E: Other Expenses

“Minor Equipment 140: Column (A) - Total = $2304; Column (B) - Program Services = $1198; Column (C) - Management & General = $1014; Column (D) - Fundraising = $92”

Form 990, Part IX, Line 24E: Other Expenses

“Minor Equipment 160: Column (A) - Total = $72; Column (B) - Program Services = $72; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Minor Equipment 190: Column (A) - Total = $4532; Column (B) - Program Services = $3172; Column (C) - Management & General = $1360; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Minor Equipment 231: Column (A) - Total = $113; Column (B) - Program Services = $113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Minor Equipment 411: Column (A) - Total = $249; Column (B) - Program Services = $249; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Minor Equipment 451: Column (A) - Total = $3288; Column (B) - Program Services = $3288; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Minor Equipment 452: Column (A) - Total = $2817; Column (B) - Program Services = $2817; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Minor Equipment 552: Column (A) - Total = $6062; Column (B) - Program Services = $6062; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Minor Equipment 841: Column (A) - Total = $1572; Column (B) - Program Services = $1572; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Minor Equipment 851: Column (A) - Total = $502; Column (B) - Program Services = $502; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Services 120: Column (A) - Total = $1466; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1466”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Services 140: Column (A) - Total = $950; Column (B) - Program Services = $494; Column (C) - Management & General = $418; Column (D) - Fundraising = $38”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Services 160: Column (A) - Total = $942; Column (B) - Program Services = $942; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Services 190: Column (A) - Total = $14776; Column (B) - Program Services = $10343; Column (C) - Management & General = $4433; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Services 552: Column (A) - Total = $213; Column (B) - Program Services = $213; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Services 611: Column (A) - Total = $1450; Column (B) - Program Services = $1450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Services 741: Column (A) - Total = $452; Column (B) - Program Services = $452; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Services 751: Column (A) - Total = $1300; Column (B) - Program Services = $1300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Services 832: Column (A) - Total = $455; Column (B) - Program Services = $455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Services 841: Column (A) - Total = $306; Column (B) - Program Services = $306; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Services 851: Column (A) - Total = $780; Column (B) - Program Services = $780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Supplies 120: Column (A) - Total = $2418; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2418”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Supplies 140: Column (A) - Total = $225; Column (B) - Program Services = $117; Column (C) - Management & General = $99; Column (D) - Fundraising = $9”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Supplies 160: Column (A) - Total = $11496; Column (B) - Program Services = $11496; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Supplies 190: Column (A) - Total = $18534; Column (B) - Program Services = $12974; Column (C) - Management & General = $5560; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Supplies 311: Column (A) - Total = $2498; Column (B) - Program Services = $2498; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Supplies 411: Column (A) - Total = $943; Column (B) - Program Services = $943; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Supplies 451: Column (A) - Total = $-394; Column (B) - Program Services = $-394; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Supplies 452: Column (A) - Total = $3479; Column (B) - Program Services = $3479; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Supplies 552: Column (A) - Total = $299; Column (B) - Program Services = $299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Supplies 741: Column (A) - Total = $190; Column (B) - Program Services = $190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Supplies 832: Column (A) - Total = $30; Column (B) - Program Services = $30; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Supplies 841: Column (A) - Total = $480; Column (B) - Program Services = $480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Supplies 861: Column (A) - Total = $88; Column (B) - Program Services = $88; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Supplies 871: Column (A) - Total = $797; Column (B) - Program Services = $797; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NSF 140: Column (A) - Total = $7202; Column (B) - Program Services = $3745; Column (C) - Management & General = $3169; Column (D) - Fundraising = $288”

Form 990, Part IX, Line 24E: Other Expenses

“Organizational Dues 120: Column (A) - Total = $793; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $793”

Form 990, Part IX, Line 24E: Other Expenses

“Organizational Dues 140: Column (A) - Total = $1268; Column (B) - Program Services = $659; Column (C) - Management & General = $558; Column (D) - Fundraising = $51”

Form 990, Part IX, Line 24E: Other Expenses

“Organizational Dues 241: Column (A) - Total = $2788; Column (B) - Program Services = $2788; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Organizational Dues 452: Column (A) - Total = $45; Column (B) - Program Services = $45; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Organizational Dues 651: Column (A) - Total = $85; Column (B) - Program Services = $85; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Organizational Dues 832: Column (A) - Total = $2560; Column (B) - Program Services = $2560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Organizational Dues 841: Column (A) - Total = $470; Column (B) - Program Services = $470; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Organizational Dues: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Organizational Dues160: Column (A) - Total = $595; Column (B) - Program Services = $595; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll Expenses: Column (A) - Total = $1; Column (B) - Program Services = $1; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $3962; Column (B) - Program Services = $1664; Column (C) - Management & General = $786; Column (D) - Fundraising = $1512”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $14801; Column (B) - Program Services = $9920; Column (C) - Management & General = $717; Column (D) - Fundraising = $4164”

Form 990, Part IX, Line 24E: Other Expenses

“Purchase Services 120: Column (A) - Total = $700; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $700”

Form 990, Part IX, Line 24E: Other Expenses

“Purchase Services 190: Column (A) - Total = $15529; Column (B) - Program Services = $10870; Column (C) - Management & General = $4659; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Purchase Services 231: Column (A) - Total = $252; Column (B) - Program Services = $252; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Purchase Services 241: Column (A) - Total = $95; Column (B) - Program Services = $95; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Purchase Services 411: Column (A) - Total = $168; Column (B) - Program Services = $168; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Purchase Services 452: Column (A) - Total = $5047; Column (B) - Program Services = $5047; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Purchase Services 552: Column (A) - Total = $2658; Column (B) - Program Services = $2658; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Purchase Services 611: Column (A) - Total = $2125; Column (B) - Program Services = $2125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Purchase Services 832: Column (A) - Total = $587; Column (B) - Program Services = $587; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Purchase Services 841: Column (A) - Total = $1693; Column (B) - Program Services = $1693; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ROUNDING: Column (A) - Total = $-9; Column (B) - Program Services = $5; Column (C) - Management & General = $-11; Column (D) - Fundraising = $-3”

Form 990, Part IX, Line 24E: Other Expenses

“Scholarship & Community 140: Column (A) - Total = $561; Column (B) - Program Services = $292; Column (C) - Management & General = $247; Column (D) - Fundraising = $22”

Form 990, Part IX, Line 24E: Other Expenses

“Scholarship & Community 721: Column (A) - Total = $900; Column (B) - Program Services = $900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Uniforms 140: Column (A) - Total = $1718; Column (B) - Program Services = $893; Column (C) - Management & General = $756; Column (D) - Fundraising = $69”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Uniforms 160: Column (A) - Total = $2673; Column (B) - Program Services = $2673; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Uniforms 190: Column (A) - Total = $28; Column (B) - Program Services = $20; Column (C) - Management & General = $8; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Uniforms 211: Column (A) - Total = $134; Column (B) - Program Services = $134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Uniforms 311: Column (A) - Total = $267; Column (B) - Program Services = $267; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Uniforms 411: Column (A) - Total = $382; Column (B) - Program Services = $382; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Uniforms 452: Column (A) - Total = $1315; Column (B) - Program Services = $1315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Uniforms 552: Column (A) - Total = $344; Column (B) - Program Services = $344; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Uniforms 841: Column (A) - Total = $194; Column (B) - Program Services = $194; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone 140: Column (A) - Total = $7498; Column (B) - Program Services = $3899; Column (C) - Management & General = $3299; Column (D) - Fundraising = $300”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone 452: Column (A) - Total = $1073; Column (B) - Program Services = $1073; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone 841: Column (A) - Total = $479; Column (B) - Program Services = $479; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 841 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MAND, AND BODY FOR ALL.
IRS990/AdvertisingGrp/FundraisingAmt018192
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IRS990/AllOtherExpensesGrp/TotalAmt0313115
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IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GINNY BILACIC
IRS990/BooksInCareOfDetail/PhoneNum02319339622
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03700 SILVER LAKE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TRAVERSE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049684
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt083702
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/ConferencesMeetingsGrp/FundraisingAmt0159
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01077
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03509
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IRS990/ConflictOfInterestPolicyInd0true
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IRS990/CYProgramServiceRevenueAmt01882159
IRS990/CYRevenuesLessExpensesAmt02089242
IRS990/CYSalariesCompEmpBnftPaidAmt01514375
IRS990/CYTotalExpensesAmt02851564
IRS990/CYTotalFundraisingExpenseAmt0101713
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04940806
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeferredRevenueGrp/BOYAmt028548
IRS990/DeferredRevenueGrp/EOYAmt0116874
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt059585
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0139032
IRS990/DepreciationDepletionGrp/TotalAmt0198617
IRS990/Desc0PROMOTE HEALTHY ACTIVITIES BY ORGANIZING, PROMOTING, AND INSTRUCTING YOUTH AND ADULTS IN VARIOUS SPORTING ACTIVITIES BOTH TEAM AND INDIVIDUAL.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01835769
IRS990/FamilyOrBusinessRlnInd0false
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IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08910
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt095012
IRS990/FeesForServicesOtherGrp/TotalAmt0104732
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL BANDROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER MARINOFF
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG VERELLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6STEHPANIE WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm7JILL FENTON-JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY FORD
IRS990/Form990PartVIISectionAGrp/PersonNm9HANK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm11RON WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm12KERRY KALBFLEISCH
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF RADEMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm14MARC JUDGE
IRS990/Form990PartVIISectionAGrp/PersonNm15LYNN SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm16RITA WHALEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt111ST VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MAND, AND BODY FOR ALL.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05131356
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024655
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09501
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt061782
IRS990/OccupancyGrp/ProgramServicesAmt0196755
IRS990/OccupancyGrp/TotalAmt0258537
IRS990/OfficeExpensesGrp/FundraisingAmt0401
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03636
IRS990/OfficeExpensesGrp/ProgramServicesAmt06701
IRS990/OfficeExpensesGrp/TotalAmt010738
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07450
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081942
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186234
IRS990/OtherExpensesGrp/Desc0National YMCA Dues 140
IRS990/OtherExpensesGrp/Desc1Purchase Services 140
IRS990/OtherExpensesGrp/Desc2Equipment Lease 552
IRS990/OtherExpensesGrp/Desc3Bank Charges 140
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IRS990/OtherExpensesGrp/FundraisingAmt11414
IRS990/OtherExpensesGrp/FundraisingAmt21147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212618
IRS990/OtherExpensesGrp/ProgramServicesAmt021021
IRS990/OtherExpensesGrp/ProgramServicesAmt118381
IRS990/OtherExpensesGrp/ProgramServicesAmt229125
IRS990/OtherExpensesGrp/ProgramServicesAmt314913
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IRS990/OtherExpensesGrp/TotalAmt135348
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11189475
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11189475
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IRS990/PYOtherRevenueAmt04354
IRS990/PYProgramServiceRevenueAmt01736461
IRS990/PYRevenuesLessExpensesAmt05471872
IRS990/PYSalariesCompEmpBnftPaidAmt01165982
IRS990/PYTotalExpensesAmt02011818
IRS990/PYTotalRevenueAmt07483690
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IRS990/ReconcilationRevenueExpnssAmt02089242
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,853,457
Liabilities
$6,431,332
Net assets
$10,422,125
Revenue
$4,940,806
Expenses
$2,851,564
Net income
$2,089,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.8$3.55$19.3$9.82$7.61$2.21
2023Detailed filing. Detailed filing data is available for this year.$20.7$3.60$17.1$9.04$6.89$2.15
2022Detailed filing. Detailed filing data is available for this year.$19.3$4.41$14.9$6.86$5.96$0.90
2021Detailed filing. Detailed filing data is available for this year.$18.8$4.82$14.0$7.72$5.14$2.57
2020Detailed filing. Detailed filing data is available for this year.$16.5$5.05$11.4$5.32$4.90$0.42
2019Detailed filing. Detailed filing data is available for this year.$15.9$4.92$11.0$6.36$6.12$0.25
2018Detailed filing. Detailed filing data is available for this year.$15.8$5.06$10.8$5.89$5.79$0.10
2017Detailed filing. Detailed filing data is available for this year.$15.9$5.28$10.7$5.32$5.44$0.12
2016Detailed filing. Detailed filing data is available for this year.$15.8$5.04$10.7$4.64$4.59$0.04
2015Detailed filing. Detailed filing data is available for this year.$15.8$5.17$10.7$4.41$4.02$0.38
2014Detailed filing. Detailed filing data is available for this year.$16.9$6.43$10.4$4.94$2.85$2.09
2013Summary only. Only limited summary data is available for this year.$9.89$1.56$8.33$7.48$2.01$5.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.96$2.19$1.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.30$2.19$1.71