Civic Intelligence

Itasca County Family Young Mens Christian Association Inc.

990 • Fiscal year 2016 • EIN 41-1358634

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

Organization ProfileWWW.YMCAITASCA.ORG
400 River RdGrand Rapids, MN 55744

(218) 327-1161

Siviq Scores

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

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.26x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

23rd percentile

-5.4%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

23rd percentile

-3.6%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-9.4%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$11,297,588

Down $424,413 (-3.6%) from 2015

Net Assets

Down

$10,610,205

Down $81,342 (-0.8%) from 2015

Liabilities

Down

$687,383

Down $343,071 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin23rd percentile

Revenue

Down

$2,688,021

Down $278,389 (-9.4%) from 2015

Expenses

Up

$2,834,010

Up $113,332 (+4.2%) from 2015

Net Income

Down

-$145,989

Down $391,721 (-159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$15M$10M$5.0M$0Assets 2010: $6,048,979Liabilities 2010: $319,104Net Assets 2010: $5,729,8752010Assets 2011: $5,864,963Liabilities 2011: $303,609Net Assets 2011: $5,561,3542011Assets 2012: $5,866,613Liabilities 2012: $268,232Net Assets 2012: $5,598,3812012Assets 2013: $6,654,707Liabilities 2013: $263,331Net Assets 2013: $6,391,3762013Assets 2014: $11,283,297Liabilities 2014: $803,230Net Assets 2014: $10,480,0672014Assets 2015: $11,722,001Liabilities 2015: $1,030,454Net Assets 2015: $10,691,5472015Assets 2016: $11,297,588Liabilities 2016: $687,383Net Assets 2016: $10,610,2052016Assets 2017: $11,133,655Liabilities 2017: $544,432Net Assets 2017: $10,589,2232017Assets 2018: $10,769,640Liabilities 2018: $523,917Net Assets 2018: $10,245,7232018Assets 2019: $10,749,953Liabilities 2019: $475,243Net Assets 2019: $10,274,7102019Assets 2020: $10,960,007Liabilities 2020: $751,870Net Assets 2020: $10,208,1372020Assets 2021: $11,059,328Liabilities 2021: $662,118Net Assets 2021: $10,397,2102021Assets 2022: $10,706,797Liabilities 2022: $395,255Net Assets 2022: $10,311,5422022Assets 2023: $12,395,266Liabilities 2023: $657,911Net Assets 2023: $11,737,3552023Assets 2024: $12,012,990Liabilities 2024: $633,729Net Assets 2024: $11,379,2612024

Highlighted filing

2016

Assets$11,297,588
Liabilities$687,383
Net Assets$10,610,205
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,877,5502010Expenses 2011: $1,942,7842011Expenses 2012: $1,996,1982012Revenue 2013: $2,845,295Expenses 2013: $2,164,524Net Income 2013: $680,7712013Revenue 2014: $6,468,141Expenses 2014: $2,428,071Net Income 2014: $4,040,0702014Revenue 2015: $2,966,410Expenses 2015: $2,720,678Net Income 2015: $245,7322015Revenue 2016: $2,688,021Expenses 2016: $2,834,010Net Income 2016: -$145,9892016Revenue 2017: $2,741,291Expenses 2017: $2,933,018Net Income 2017: -$191,7272017Revenue 2018: $2,572,261Expenses 2018: $2,821,651Net Income 2018: -$249,3902018Revenue 2019: $2,673,315Expenses 2019: $2,839,112Net Income 2019: -$165,7972019Revenue 2020: $2,268,016Expenses 2020: $2,439,657Net Income 2020: -$171,6412020Revenue 2021: $2,895,020Expenses 2021: $2,773,330Net Income 2021: $121,6902021Revenue 2022: $3,525,518Expenses 2022: $3,235,705Net Income 2022: $289,8132022Revenue 2023: $5,163,398Expenses 2023: $3,902,584Net Income 2023: $1,260,8142023Revenue 2024: $4,368,757Expenses 2024: $4,851,995Net Income 2024: -$483,2382024

Highlighted filing

2016

Revenue$2,688,021
Expenses$2,834,010
Net Income-$145,989
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,744,734
Mission and Program Overview

Mission

The itasca county family ymca (ymca) is a charitable, community service organization founded in 1979 with a mission to strengthen ourselves, families and communities by promoting growth in spirit, mind and body. The itasca county family includes men, women, and children of all ages, abilities, incomes, races and religions and is dedicated to youth development, healthy living and social responsibility. We put christian principles into practice through programs that promote youth development, healthy lifestyles, strong values, leadership development, community interaction, and international understanding. All persons are welcome at our ymca, regardless of their ability to pay. Our ymca is founded and led by volunteers from our community; volunteers serve as mentors, tutors, coaches, program leaders, instructors and policy makers.

The Itasca County Family YMCA (YMCA) is a charitable, community service organization founded in 1979 with a mission to strengthen ourselves, families and communities by promoting growth in spirit, mind and body. The YMCA includes men, women, and children of all ages, abilities, incomes, races and religions and is dedicated to Youth Development, Healthy Living, and Social Responsibility. We put Christian Principles into practice through programs that promote Youth Development, Healthy Lifestyles, strong values, leadership development, community interaction, and international understanding. All persons are welcome at our YMCA, regardless of their ability to pay. Our YMCA is founded and led by volunteers from our community; volunteers serve as mentors, tutors, coaches, program leaders, instructors and policy makers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,580,085$9,304,076▼ $276,009
Investments in Publicly Traded Securities$1,316,402$1,373,741▲ $57,339
Cash and Non-Interest-Bearing Accounts$409,060$287,585▼ $121,475
Pledges and Grants Receivable$317,335$241,171▼ $76,164
Accounts Receivable$53,793$40,602▼ $13,191
Savings and Temporary Cash Investments$23,127$27,061▲ $3,934
Prepaid Expenses and Deferred Charges$16,740$17,894▲ $1,154
Inventories for Sale or Use$5,459$5,458▼ $1
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0--
Total Assets$11,722,001$11,297,588▼ $424,413
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$333,543$323,814▼ $9,729
Mortgage Notes Payable Secured by Investment Property$437,417$229,872▼ $207,545
Accounts Payable and Accrued Expenses$259,494$133,697▼ $125,797
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,030,454$687,383▼ $343,071
Net Assets / Fund Balance
Unrestricted Net Assets$9,913,983$9,701,460▼ $212,523
Permanently Rstr Net Assets$768,381$772,646▲ $4,265
Temporarily Rstr Net Assets$9,183$136,099▲ $126,916
Total Net Assets Fund Balance$10,691,547$10,610,205▼ $81,342
Total Liabilities and Net Assets / Fund Balance$11,722,001$11,297,588▼ $424,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,699,302$4,035,381$11,734,683
Equipment$465,051$1,252,153$1,717,204
Other Land Buildings$974,978$72,087$1,047,065
Land$164,745-$164,745

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,206,304$4,265▲ $85,770$40,000$1,245,931
2015$1,267,008$3,104▼ $13,208$39,867$1,206,304
2014$1,246,519$1,050▲ $72,239$41,100$1,267,008
2013$1,151,427$34,703▲ $136,450$65,765$1,246,519
2012$1,075,407$2,135▲ $125,728$42,300$1,151,427
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
-Board Chair
-Past Board Chair
-Vice Chair/Secretary
-Vice Chair/Treasurer
-Board Member
-Director of Finance
-Executive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$604,583
Program Service Revenue
$1,919,901
Investment Income
$23,042
Other Revenue
$140,495
All Other Contributions
$465,181
Change in Net Assets
$-145,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,688,021
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$64,646
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,752,667
Total Revenue per Form 990
$2,688,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,604,678
Other Expenses$1,229,272
Total Fundraising Expense$60,379
Grants and Similar Amounts Paid$60
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,124,845$119,472$32,110$1,276,427
Depreciation Depletion$408,615$46,433$9,286$464,334
Occupancy$142,522$19,437$3,305$165,264
Current Officers, Directors, Trustees, and Key Employees$116,803$24,821$4,380$146,004
All Other Expenses$101,486$11,443$1,460$114,389
Payroll Taxes$91,522$12,587$3,122$107,231
Other Expenses$58,420$6,639$1,328$66,387
Fees for Services Other$47,985$14,419$1,275$63,679
Pension Plan Contributions$39,195$4,720$1,322$45,237
Other Employee Benefits$25,558$3,348$873$29,779
Office Expenses$11,530$11,424$1,038$23,992
Insurance$17,305$5,050$400$22,755
Interest$10,675$1,455$0$12,130
Fees for Service Investment Mgmnt Fees$0$11,873$0$11,873
Fees for Services Accounting$0$11,540$0$11,540
Conferences and Meetings$4,673$4,407$0$9,080
Advertising$0$6,610$0$6,610
Travel$3,777$353$0$4,130
Foreign Grants$60--$60
Total Functional Expenses$2,453,089$320,542$60,379$2,834,010

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,834,010
Total Expenses per Audited Statements$2,834,010
Total Expenses per Form 990$2,834,010
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,118
Fundraising Direct Expenses$39,301
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$31,876$31,876$3,980$27,896
Event 2-$0-$0
Total Events$31,876$31,876$10,615$21,261
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
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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, Part VI, Line 6 Classes of members or stockholders

“Classes of members or stockholders - voting members of the corporation include any persons, sixteen years or older, who signify a willingness to cooperate actively in achieving the purpose of the corporation and who meet the financial and/or volunteer contributions and other qualifications for voting membership as established by the board of directors.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“Election of members and their rights -members elect members of the board of directors and vote on the adoption of ammendments to the articles or bylaws in accordance with procedures established by the board of directors”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Organizations process to review form 990 - the form 990 is made available for review electronically prior to filing”

Form 990, Part VI, Line 12C Conflict of interest policy

“The organization actively monitors the policy and enforces compliance when issues arise.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“Board of directors supervises the executive directors salary and determines changes based on comparable compensations, inflation calculators and job description changes. This was last completed in the first quarter 2016”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“Review process takes place and cost of living increases are awarded with approval by board of directors. Last process took place in first quarter 2016”

Form 990, Part VI, Line 19 Required documents available to the public

“Governing documents disclosure explanation available upon request”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“Other Program Revenue - Total Revenue: 221478, Related or Exempt Function Revenue: 221478, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Itasca County Family YMCA INC
EIN
41-1358634
Phone
2183271161
Address
400 River Rd, Grand Rapids, MN 55744

Signing Officer

Name
Colleen M Chapin
Title
Director of Finance
Signed
2017-06-15

Organization Details

Formed
1979
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
181
Volunteers
525
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 3

“Currently, the itasca county family ymca is partners with the city of grand rapids and eldercircle to improve the lives of those who live and work in itasca county. Together we have built a unique, collaborative that includes an active living center on the ymca campus. After a successful campaign that began in 2013, the active living center was built and completed in 2015 and is now available for community wide use.”

Form 990, Part XII, Line 2C oversight process

“The organization has not changed its oversight process or selection process during the year.”

Financial Statement Notes

Schedule D, Part X, Line 2 INCOME TAXES

“Income taxes- the ymca is exempt from federal income taxes under section 501 (c) 3 of the internal revenue code. Should that status be challenged in the future, the ymca's tax years 2012 and later are open for examination by the internal revenue service”

Schedule D, Part XI, Line 4(B) OTHER ADJUSTMENTS

“Loss on disposal of asets -$49,125”

Schedule D, Part XII, Line 2(D) OTHER ADJUSTMENTS

“Loss on disposal of assets $49,125”

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The Endowment Fund was established to support the mission of the Itasca County Family YMCA "strengthen ourselves, our families, and our communities by promoting growth in spirit, mind and body". The investments of the Fund will be made for the exclusive benefit of the Itasca County Family YMCA and if dissolved then refer to the Endowment Fund Resolution of the Itasca County Family YMCA, part VI.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“INCOME TAXES - THE YMCA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (c)3 OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE YMCA IS CLASSIFIED AS A PUBLIC CHARITY. THE YMCA IS ALSO EXEMPT FROM STATE INCOME TAX. FEDERAL RETURNS FOR THE YEARS ENDED 2013 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.”

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IRS990/Desc0YOUTH DEVELOPMENT OUR CHILDREN'S AND YOUTH PROGRAMS INCLUDING WEEFOLKSGARTEN PRESCHOOL, EDUCARE AFTERSCHOOL PROGRAM, CAMP WANNAGO - SUMMER DAYCAMP, THE YOUTH CENTER AND YOUTH SPORTS OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. YOUTH PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. IN 2016 WE PROVIDED $36,475 IN FINANCIAL ASSISTANCE TO YOUTH PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. HEALTHY LIVING THE YMCA IS A LEADING VOICE ON HEALTH AND WELL BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, 6550 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2016 WE PROVIDED $96,199 IN FINANCIAL ASSISTANCE TO ADULTS AND FAMILIES WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. SOCIAL RESPONSIBILITY OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR 35 YEARS. YMCA PROGRAMS SUCH AS OUR FREE ACTIVE LIVING CENTER, FREE DROP-IN YOUTH CENTER, VOLUNTEER PROGRAMS, AND ANNUAL SUPPORT CAMPAIGN ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO PRODUCE CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. IN 2016, 525 VOLUNTEERS DONATED 9,829 HOURS OF TIME TO ASSIST IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Victor Moen
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Dwight Moody
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Amanda Okech
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Steve Wright
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Ben Buchanen
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Toni Youngdahl
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Kyle Erickson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Jon Maturi
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Colleen M Chapin
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Deb Nyquist
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Dave Kooda
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Jean MacDonell
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Valerie Shangreaux
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15Dale Rosier
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice Chair/Secretary
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IRS990/MissionDesc0THE ITASCA COUNTY FAMILY YMCA (YMCA) IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION FOUNDED IN 1979 WITH A MISSION TO STRENGTHEN OURSELVES, FAMILIES AND COMMUNITIES BY PROMOTING GROWTH IN SPIRIT, MIND AND BODY. THE YMCA INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS AND IS DEDICATED TO YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. WE PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE YOUTH DEVELOPMENT, HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS SERVE AS MENTORS, TUTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND POLICY MAKERS.
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IRS990/OtherExpensesGrp/FundraisingAmt1480
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,297,588
Liabilities
$687,383
Net assets
$10,610,205
Revenue
$2,688,021
Expenses
$2,834,010
Net income
-$145,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$0.63$11.4$4.37$4.85$0.48
2023Detailed filing. Detailed filing data is available for this year.$12.4$0.66$11.7$5.16$3.90$1.26
2022Detailed filing. Detailed filing data is available for this year.$10.7$0.40$10.3$3.53$3.24$0.29
2021Detailed filing. Detailed filing data is available for this year.$11.1$0.66$10.4$2.90$2.77$0.12
2020Detailed filing. Detailed filing data is available for this year.$11.0$0.75$10.2$2.27$2.44$0.17
2019Detailed filing. Detailed filing data is available for this year.$10.7$0.48$10.3$2.67$2.84$0.17
2018Detailed filing. Detailed filing data is available for this year.$10.8$0.52$10.2$2.57$2.82$0.25
2017Detailed filing. Detailed filing data is available for this year.$11.1$0.54$10.6$2.74$2.93$0.19
2016Detailed filing. Detailed filing data is available for this year.$11.3$0.69$10.6$2.69$2.83$0.15
2015Detailed filing. Detailed filing data is available for this year.$11.7$1.03$10.7$2.97$2.72$0.25
2014Detailed filing. Detailed filing data is available for this year.$11.3$0.80$10.5$6.47$2.43$4.04
2013Detailed filing. Detailed filing data is available for this year.$6.65$0.26$6.39$2.85$2.16$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.27$5.60$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.30$5.56$1.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.32$5.73$1.88
Peer Organizations

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