Civic Intelligence

YMCA of Dodge County Inc.

990 • Fiscal year 2011 • EIN 39-0975426

Sep 01, 2010 to Aug 31, 2011 • Filed on Dec 06, 2011

220 Corporate Drive53916
Siviq Scores

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

Liabilities / Assets

80th percentile

0.67x

Higher debt load relative to assets than 80% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$11,023,080

No earlier filing loaded for comparison.

Net Assets

$3,598,638

No earlier filing loaded for comparison.

Liabilities

$7,424,442

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,760,054

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $11,023,080Liabilities 2011: $7,424,442Net Assets 2011: $3,598,6382011Assets 2012: $10,810,271Liabilities 2012: $7,430,922Net Assets 2012: $3,379,3492012Assets 2013: $11,335,222Liabilities 2013: $7,198,313Net Assets 2013: $4,136,9092013Assets 2014: $12,193,520Liabilities 2014: $5,686,866Net Assets 2014: $6,506,6542014Assets 2015: $11,372,159Liabilities 2015: $2,610,690Net Assets 2015: $8,761,4692015Assets 2016: $10,553,222Liabilities 2016: $1,745,484Net Assets 2016: $8,807,7382016Assets 2017: $9,592,120Liabilities 2017: $987,972Net Assets 2017: $8,604,1482017Assets 2018: $8,979,675Liabilities 2018: $638,607Net Assets 2018: $8,341,0682018Assets 2019: $8,557,788Liabilities 2019: $578,377Net Assets 2019: $7,979,4112019Assets 2020: $8,723,860Liabilities 2020: $723,247Net Assets 2020: $8,000,6132020Assets 2021: $8,687,543Liabilities 2021: $732,665Net Assets 2021: $7,954,8782021Assets 2022: $8,894,033Liabilities 2022: $716,986Net Assets 2022: $8,177,0472022Assets 2023: $8,981,511Liabilities 2023: $648,637Net Assets 2023: $8,332,8742023Assets 2024: $9,213,351Liabilities 2024: $564,809Net Assets 2024: $8,648,5422024

Highlighted filing

2011

Assets$11,023,080
Liabilities$7,424,442
Net Assets$3,598,638

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,760,0542011Expenses 2012: $2,743,3852012Revenue 2013: $3,270,716Expenses 2013: $2,735,852Net Income 2013: $534,8642013Revenue 2014: $5,053,612Expenses 2014: $2,784,614Net Income 2014: $2,268,9982014Revenue 2015: $5,221,439Expenses 2015: $2,973,765Net Income 2015: $2,247,6742015Revenue 2016: $2,828,639Expenses 2016: $2,789,885Net Income 2016: $38,7542016Revenue 2017: $2,921,405Expenses 2017: $3,141,273Net Income 2017: -$219,8682017Revenue 2018: $2,698,916Expenses 2018: $2,956,651Net Income 2018: -$257,7352018Revenue 2019: $2,558,109Expenses 2019: $2,897,089Net Income 2019: -$338,9802019Revenue 2020: $1,577,446Expenses 2020: $1,567,529Net Income 2020: $9,9172020Revenue 2021: $2,843,562Expenses 2021: $2,803,286Net Income 2021: $40,2762021Revenue 2022: $3,602,295Expenses 2022: $3,279,487Net Income 2022: $322,8082022Revenue 2023: $4,451,902Expenses 2023: $4,363,368Net Income 2023: $88,5342023Revenue 2024: $4,943,694Expenses 2024: $4,826,514Net Income 2024: $117,1802024

Highlighted filing

2011

Revenue-
Expenses$2,760,054
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Dec 6, 2011
Return Version
2010v3.4
Gross Receipts
$2,827,078
Mission and Program Overview

Mission

The ymca of dodge county is a charitable association founded on christian principles, open to all, and dedicated to building a healthy spirit, mind, and body through diversified programming.

Major Activities

Activity 2
School age programs accomplish the organizations mission of serving families. Current school age programming includes the y-care child care progam, club wannago summer program and the beaver dam 4 kids program which is a four year old kindergarten program provided through a partnership with the beaver dam unified school district the y-care school age child care program offers care to children in kindergarten through 5th grade at convenient locations throughout beaver dam. The sites are located at wilson, washington, jefferson, prairie view, saint katharine drexel grade schools. All sites open at 6:30 am and close at 5:45 pm. The sites operate for late start days due to inclement weather. For early dismissal and school close days due to inclement weather the sites will not operate. For school close days care is offered at the ymca facility. Year round care is also offered to families at the ymca facility through the school's day out program for most full days off of school. The y-care program annually serves approximately 250 children.club wannago is a fun and adventurous summer experience with a variety of indoor and outdoor activities focused on developing the participating child. The program is for children entering 1st through 6th grade (ages 6 to 12). The child participates in a variety of staff led activities including active games, arts and crafts, dramatic play, and group challenges. The camp is held at the ymca facility and inculdes weekly swimming and field trips. Club wannago annually serves approximately 80 children.the beaver dam 4 kids program is a community-based kindergarten program for four year old children residing within the beaver dam unified school district or open enrolling into the district. Children are enrolled in the beaver dam unified school district's program but are taught at the ymca. The activity based, developmentally appropriate program is taught by a highly qualified wisconsin department of public instruction licensed kindergarten teacher. The curriculums are guided by the wisconsin model for early learning standards. Approximately 45 children participate in this program annually.
Activity 3
Nonrefundable and nontransferable membership dues are charged to provide membership benefits which include reduced rate admissions or program fees to events and programs sponsored by the organization; and for use of the organizations facilities and equipment.
Filing and Contact Details

Filer

EIN
39-0975426
Raw XML AppendixShowing 400 of 686 raw XML fields

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IRS990/Activity2/Description0SCHOOL AGE PROGRAMS ACCOMPLISH THE ORGANIZATIONS MISSION OF SERVING FAMILIES. CURRENT SCHOOL AGE PROGRAMMING INCLUDES THE Y-CARE CHILD CARE PROGAM, CLUB WANNAGO SUMMER PROGRAM AND THE BEAVER DAM 4 KIDS PROGRAM WHICH IS A FOUR YEAR OLD KINDERGARTEN PROGRAM PROVIDED THROUGH A PARTNERSHIP WITH THE BEAVER DAM UNIFIED SCHOOL DISTRICT THE Y-CARE SCHOOL AGE CHILD CARE PROGRAM OFFERS CARE TO CHILDREN IN KINDERGARTEN THROUGH 5TH GRADE AT CONVENIENT LOCATIONS THROUGHOUT BEAVER DAM. THE SITES ARE LOCATED AT WILSON, WASHINGTON, JEFFERSON, PRAIRIE VIEW, SAINT KATHARINE DREXEL GRADE SCHOOLS. ALL SITES OPEN AT 6:30 AM AND CLOSE AT 5:45 PM. THE SITES OPERATE FOR LATE START DAYS DUE TO INCLEMENT WEATHER. FOR EARLY DISMISSAL AND SCHOOL CLOSE DAYS DUE TO INCLEMENT WEATHER THE SITES WILL NOT OPERATE. FOR SCHOOL CLOSE DAYS CARE IS OFFERED AT THE YMCA FACILITY. YEAR ROUND CARE IS ALSO OFFERED TO FAMILIES AT THE YMCA FACILITY THROUGH THE SCHOOL'S DAY OUT PROGRAM FOR MOST FULL DAYS OFF OF SCHOOL. THE Y-CARE PROGRAM ANNUALLY SERVES APPROXIMATELY 250 CHILDREN.CLUB WANNAGO IS A FUN AND ADVENTUROUS SUMMER EXPERIENCE WITH A VARIETY OF INDOOR AND OUTDOOR ACTIVITIES FOCUSED ON DEVELOPING THE PARTICIPATING CHILD. THE PROGRAM IS FOR CHILDREN ENTERING 1ST THROUGH 6TH GRADE (AGES 6 TO 12). THE CHILD PARTICIPATES IN A VARIETY OF STAFF LED ACTIVITIES INCLUDING ACTIVE GAMES, ARTS AND CRAFTS, DRAMATIC PLAY, AND GROUP CHALLENGES. THE CAMP IS HELD AT THE YMCA FACILITY AND INCULDES WEEKLY SWIMMING AND FIELD TRIPS. CLUB WANNAGO ANNUALLY SERVES APPROXIMATELY 80 CHILDREN.THE BEAVER DAM 4 KIDS PROGRAM IS A COMMUNITY-BASED KINDERGARTEN PROGRAM FOR FOUR YEAR OLD CHILDREN RESIDING WITHIN THE BEAVER DAM UNIFIED SCHOOL DISTRICT OR OPEN ENROLLING INTO THE DISTRICT. CHILDREN ARE ENROLLED IN THE BEAVER DAM UNIFIED SCHOOL DISTRICT'S PROGRAM BUT ARE TAUGHT AT THE YMCA. THE ACTIVITY BASED, DEVELOPMENTALLY APPROPRIATE PROGRAM IS TAUGHT BY A HIGHLY QUALIFIED WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION LICENSED KINDERGARTEN TEACHER. THE CURRICULUMS ARE GUIDED BY THE WISCONSIN MODEL FOR EARLY LEARNING STANDARDS. APPROXIMATELY 45 CHILDREN PARTICIPATE IN THIS PROGRAM ANNUALLY.
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IRS990/Activity3/Description0NONREFUNDABLE AND NONTRANSFERABLE MEMBERSHIP DUES ARE CHARGED TO PROVIDE MEMBERSHIP BENEFITS WHICH INCLUDE REDUCED RATE ADMISSIONS OR PROGRAM FEES TO EVENTS AND PROGRAMS SPONSORED BY THE ORGANIZATION; AND FOR USE OF THE ORGANIZATIONS FACILITIES AND EQUIPMENT.
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IRS990/ActivityOrMissionDescription0THE YMCA OF DODGE COUNTY IS A CHARITABLE ASSOCIATION FOUNDED ON CHRISTIAN PRINCIPLES, OPEN TO ALL, AND DEDICATED TO BUILDING A HEALTHY SPIRIT, MIND, AND BODY THROUGH DIVERSIFIED PROGRAMMING.
IRS990/ActivityOther/Description0THE YMCA OF DODGE COUNTY DEVELOPS AND OFFERS YOUTH AND ADULT PROGRAMS BASED ON THE ORGANIZATIONS MISSION WHICH IS DEDICATED TO BUILDING A HEALTHY SPIRIT, MIND, AND BODY. YOUTH PROGRAMMING PROMOTES POSITIVE, HEALTHY DEVELOPMENT OF YOUNG PEOPLE THROUGH ACTIVITIES AND EXPERIENCES THAT ADDRESS THE DEVELOPMENTAL ASSETS THAT ALL CHILDREN AND YOUTH NEED TO OBTAIN SOCIAL, EMOTIONAL, PHYSICAL AND COGNITIVE COMPETENCIES. WHETHER IN YOUTH SPORTS, FIT GIRLS CLUB, KIDZ FIT OR ONE OF THE MANY OTHER YOUTH PROGRAMS OFFERED, THE ORGANIZATION PROVIDES AN ENVIRONMENT WHERE A YOUTH PARTICIPATING IN A YMCA YOUTH PROGRAM CAN FEEL SAFE, HAVE FUN, AND BUILD TRUSTING RELATIONSHIPS. YOUTH PROGRAMMING ANNUALLY SERVES APPROXIMATELY 1000 INDIVIDUALS.ADULT PROGRAMMING OFFERS FITNESS CLASS OPTIONS AND ADULT ORIENTED SPORTS DESIGNED TO MEET THE NEEDS OF ADULTS IN THE DODGE COUNTY AREA. THE ORGANIZATION BELIEVES THAT EXCERCISE, HEALTH EDUCATION, AND NUTRITION ARE VITAL COMPONENTS IN DEVELOPING THE FOUNDATION FOR PERSONAL WELL BEING AND STRONG FAMILY RELATIONSHIPS. BY PROVIDING A RANGE OF HEALTH AND FITNESS PROGRAMS GEARED AROUND EVERY ADULT INDIVIDUAL AND VARIOUS LEVELS OF FITNESS, A FOUNDATION IS DEVELOPED ON THREE CORE PRINCIPLES OF NUTRITION, HEALTH, AND FITNESS TO MEET THE NEEDS OF NOT ONLY THE ADULT INDIVIDUAL BUT THE WHOLE FAMILY. ADULT PROGRAMMING SERVES APPROXIMATELY 1000 ADULTS ANNUALLY.THE YMCA OF DODGE COUNTY SUPPORTS CONNECTIONS. COMMUNITY GROUPS, NEIGHBORHOODS, FAMILIES AND MORE ARE ABLE TO USE SOME OF THE FACILTIES OF THE ORGANIZATION, WHEN NOT SERVING MEMBERS, FOR A NOMINAL FEE.
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IRS990/Description0THE YMCA OF DODGE COUNTY OFFERS A VARIETY OF YOUTH AND ADULT ORIENTED AQUATIC PROGRAMS. PROGRAMMING IS DEVELOPED KEEPING IN MIND THE OVERALL GOAL OF THE ORGANIZATION OF BUILDING HEALTHY SPIRIT, MIND AND BODY AND INCLUDES SWIM LESSONS FOR ALL AGES, WATER EXCERCISE, LIFEGUARD TRAINING AND A SWIM TEAM. THE PROGRAMMING IS ACCOMPLISHED IN THE ORGANIZATIONS OWN AQUATIC FACILITY THAT CONSISTS OF A COMPETITIVE POOL AND A FAMILY ADVENTURE WATERPARK. ALL POOLS ARE AVAILABLE FOR THE ORGANIZATIONS AQUATIC PROGRAMS AND OPEN SWIM SESSIONS. OUR SWIM TEAM, CALLED THE DODGE COUNTY SEA DRAGONS, PROVIDES SWIMMERS WITH THE OPPORTUNITY TO EXCEL IN THE SPORT OF SWIMMING AND IS THE IDEAL PLACE FOR SWIMMERS TO STRIVE TO REACH PERSONAL AND TEAM GOALS. THE SWIM TEAM SEASON BEGINS MID-OCTOBER AND RUNS THROUGH LATE MARCH. APPROXIMATELY 80 INDIVIDUALS ANNUALLY PARTICIPATE IN THE SWIM TEAM SEASON. LIFEGUARD TRAINING IS OFFERED FOR INDIVIDUALS ATTAINING THE AGE OF 15. UPON SUCCESSFUL COMPLETION OF THE TRAINING EACH PARTICIPANT RECEIVES RED CROSS CERTIFICATION. THE TRAINING PROGRAM FOCUSES ON SKILLS AND KNOWLEDGE REQUIRED TO BECOME A LIFEGUARD, INCLUDING CPR AND BASIC FIRST AID TRAINING. THIS PROGRAM SERVES APPROXIMATELY 200 INDIVIDUALS ANNUALLY.WATER EXCERCISE PROGRAMMING INCLUDED AQUACISES, DEEP WATER AQUA JOG, HEALTHY BACK, JOINT EFFORT, HIGH INTENSITY WATER AEROBICS AND PROPULSION WALKING. WATER EXERCISE PROGRAMS PROVIDE THE PARTICIPANTS WITH BOTH A CARDIO AND TONING WORKOUT RANGING FROM LOW TO HIGH IMPACT WORKOUTS. APROXIMATELY 1000 INDIVIDUALS PARTICIPATE ANNUALLY.SWIM LESSONS ARE PROVIDED TO INDIVIDUALS OF VARIOUS AGE GROUPS AND SKILL LEVELS TO WHO DESIRE TO BEGIN OR IMPROVE THEIR INDIVIDUAL SWIMMING SKILLS. THE INSTRUCTIONAL CLASSES SERVE APPROXIMATELY 2500 PARTICIPANTS ANNUALLY.THE YMCA OF DODGE COUNTY HAS ALSO DEVELOPED COLLABORATIONS IN NEIGHBORING COMMUNITIES TO EXTEND THE AQUATIC SERVICES TO THOSE COMMUNITIES DURING THE SUMMER MONTHS AT THE LOCAL FACILITY. DURING THE PAST YEAR THE COMMUNITIES OF FOX LAKE, RANDOLPH, WAUPUN, AND HORICON WERE SERVED.
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IRS990/LandBuildingsEquipmentBasis011484525
IRS990/LandBuildingsEquipmentBasisNet/BOY010101076
IRS990/LandBuildingsEquipmentBasisNet/EOY09890361
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE YMCA OF DODGE COUNTY IS A CHARITABLE ASSOCIATION FOUNDED ON CHRISTIAN PRINCIPLES, OPEN TO ALL, AND DEDICATED TO BUILDING A HEALTHY SPIRIT, MIND, AND BODY THROUGH DIVERSIFIED PROGRAMMING.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0235070
IRS990/NameOfPrincipalOfficerPerson0JEN KRUEL
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY03507243
IRS990/NetAssetsOrFundBalancesEOY03598638
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount09503
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn09503
IRS990/NetIncomeFromGaming/ExclusionAmount0620
IRS990/NetIncomeFromGaming/TotalRevenueColumn0620
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0245
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral019741
IRS990/Occupancy/ProgramServices0334651
IRS990/Occupancy/Total0354392
IRS990/OfficeExpenses/Fundraising0311
IRS990/OfficeExpenses/ManagementAndGeneral042734
IRS990/OfficeExpenses/ProgramServices01876
IRS990/OfficeExpenses/Total044921
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0307003
IRS990/OtherAssetsTotal/EOY0295570
IRS990/OtherEmployeeBenefits/Fundraising0180
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0828
IRS990/OtherEmployeeBenefits/ProgramServices065773
IRS990/OtherEmployeeBenefits/Total066781
IRS990/OtherExpensePriorYear01516579
IRS990/OtherExpensesCurrentYear01322116
IRS990/OtherExpenses/Description0FEES, DUES, LICENSES
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2UNCOLLECTIBLE PLEDGE EX
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Fundraising025
IRS990/OtherExpenses/Fundraising13612
IRS990/OtherExpenses/ManagementAndGeneral03108
IRS990/OtherExpenses/ManagementAndGeneral115423
IRS990/OtherExpenses/ManagementAndGeneral29591
IRS990/OtherExpenses/ProgramServices0112426
IRS990/OtherExpenses/ProgramServices190373
IRS990/OtherExpenses/Total0115559
IRS990/OtherExpenses/Total193985
IRS990/OtherExpenses/Total215423
IRS990/OtherExpenses/Total39591
IRS990/OtherLiabilities/BOY0635380
IRS990/OtherLiabilities/EOY0619594
IRS990/OtherRevenueCurrentYear042514
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1453000
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1OUTFITTER
IRS990/OtherRevenueMisc/Description2VENDING
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome026314
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome13826
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome22251
IRS990/OtherRevenueMisc/TotalRevenueColumn026314
IRS990/OtherRevenueMisc/TotalRevenueColumn13826
IRS990/OtherRevenueMisc/TotalRevenueColumn22251
IRS990/OtherRevenuePriorYear050598
IRS990/OtherSalariesAndWages/ManagementAndGeneral028424
IRS990/OtherSalariesAndWages/ProgramServices01101669
IRS990/OtherSalariesAndWages/Total01130093
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ManagementAndGeneral034616
IRS990/PaymentsToAffiliates/Total034616
IRS990/PayrollTaxes/Fundraising01130
IRS990/PayrollTaxes/ManagementAndGeneral06457
IRS990/PayrollTaxes/ProgramServices0111826
IRS990/PayrollTaxes/Total0119413
IRS990/PensionPlanContributions/Fundraising01030
IRS990/PensionPlanContributions/ManagementAndGeneral04103
IRS990/PensionPlanContributions/ProgramServices036940
IRS990/PensionPlanContributions/Total042073
IRS990/PermanentlyRestrictedNetAssets/BOY0200000
IRS990/PermanentlyRestrictedNetAssets/EOY0200000
IRS990/PledgesAndGrantsReceivable/BOY0290629
IRS990/PledgesAndGrantsReceivable/EOY0290290
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY024603
IRS990/PrepaidExpensesDeferredCharges/EOY023472
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0813410
IRS990/ProgramServiceRevenue/BusinessCode1624410
IRS990/ProgramServiceRevenue/BusinessCode2813410
IRS990/ProgramServiceRevenue/BusinessCode3813410
IRS990/ProgramServiceRevenue/BusinessCode4813410
IRS990/ProgramServiceRevenueCY02047222
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description1SCHOOL AGE PROGRAMS
IRS990/ProgramServiceRevenue/Description2AQUATIC PROGRAMS
IRS990/ProgramServiceRevenue/Description3YOUTH, ADULT & COMMUNI
IRS990/ProgramServiceRevenue/Description4COMMUNITY USE OF FACIL
IRS990/ProgramServiceRevenuePriorYear02001726
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0893349
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1733315
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2308442
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome399446
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome412670
IRS990/ProgramServiceRevenue/TotalRevenueColumn0893349
IRS990/ProgramServiceRevenue/TotalRevenueColumn1733315
IRS990/ProgramServiceRevenue/TotalRevenueColumn2308442
IRS990/ProgramServiceRevenue/TotalRevenueColumn399446
IRS990/ProgramServiceRevenue/TotalRevenueColumn412670
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges037284
IRS990/ReconcilationRevenueExpenses054111
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0308442
IRS990/RevenuesLessExpensesCY054111
IRS990/RevenuesLessExpensesPriorYear0-700442
IRS990/SalariesEtcCurrentYear01431889
IRS990/SalariesEtcPriorYear01439345
IRS990/SavingsAndTempCashInvestments/BOY055420
IRS990/SavingsAndTempCashInvestments/EOY095071
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0500000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0500000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0664846
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0239354
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0126567
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0262818
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01237371
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02530956
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear09278
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07829
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years012441
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years053170
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years026427
IRS990ScheduleA/GrossInvestmentIncome509/Total0109145

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$0.56$8.65$4.94$4.83$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$0.65$8.33$4.45$4.36$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$0.72$8.18$3.60$3.28$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.69$0.73$7.95$2.84$2.80$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$0.72$8.00$1.58$1.57$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$0.58$7.98$2.56$2.90$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$0.64$8.34$2.70$2.96$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.59$0.99$8.60$2.92$3.14$0.22
2016Detailed filing. Detailed filing data is available for this year.$10.6$1.75$8.81$2.83$2.79$0.04
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.4$2.61$8.76$5.22$2.97$2.25
2014Detailed filing. Detailed filing data is available for this year.$12.2$5.69$6.51$5.05$2.78$2.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$7.20$4.14$3.27$2.74$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$7.43$3.38$2.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$7.42$3.60$2.76