Civic Intelligence

Young Mens Christian Association

990 • Fiscal year 2016 • EIN 42-0680330

Oct 01, 2015 to Sep 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.MASONCITYYMCA.ORG
1840 S Monroe AveMason City, IA 50401

(641) 422-5999

Siviq Scores

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

Liabilities / Assets

88th percentile

0.82x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$73,118

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-7.2%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$616,654

Down $17,830 (-2.8%) from 2015

Net Assets

Down

$112,685

Down $168,058 (-60%) from 2015

Liabilities

Up

$503,969

Up $150,228 (+42%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin20th percentile

Revenue

Down

$1,400,315

Down $108,675 (-7.2%) from 2015

Expenses

Down

$1,568,373

Down $15,470 (-1.0%) from 2015

Net Income

Down

-$168,058

Down $93,205 (-125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $691,543Liabilities 2011: $187,315Net Assets 2011: $504,2282011Assets 2012: $633,950Liabilities 2012: $156,982Net Assets 2012: $476,9682012Assets 2013: $748,063Liabilities 2013: $351,167Net Assets 2013: $396,8962013Assets 2014: $695,947Liabilities 2014: $340,314Net Assets 2014: $355,6332014Assets 2015: $634,484Liabilities 2015: $353,741Net Assets 2015: $280,7432015Assets 2016: $616,654Liabilities 2016: $503,969Net Assets 2016: $112,6852016Assets 2017: $654,036Liabilities 2017: $575,848Net Assets 2017: $78,1882017Assets 2018: $530,666Liabilities 2018: $514,836Net Assets 2018: $15,8302018Assets 2019: $421,549Liabilities 2019: $499,756Net Assets 2019: -$78,2072019Assets 2020: $349,798Liabilities 2020: $777,312Net Assets 2020: -$427,5142020Assets 2021: $861,098Liabilities 2021: $714,972Net Assets 2021: $146,1262021Assets 2022: $955,112Liabilities 2022: $610,298Net Assets 2022: $344,8142022Assets 2023: $1,007,295Liabilities 2023: $1,263,736Net Assets 2023: -$256,4412023Assets 2024: $706,931Liabilities 2024: $1,021,914Net Assets 2024: -$314,9832024

Highlighted filing

2016

Assets$616,654
Liabilities$503,969
Net Assets$112,685
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,408,4282011Expenses 2012: $1,501,8002012Expenses 2013: $1,553,2682013Revenue 2014: $1,575,153Expenses 2014: $1,616,409Net Income 2014: -$41,2562014Revenue 2015: $1,508,990Expenses 2015: $1,583,843Net Income 2015: -$74,8532015Revenue 2016: $1,400,315Expenses 2016: $1,568,373Net Income 2016: -$168,0582016Revenue 2017: $1,519,113Expenses 2017: $1,553,685Net Income 2017: -$34,5722017Revenue 2018: $1,484,983Expenses 2018: $1,547,362Net Income 2018: -$62,3792018Revenue 2019: $1,456,039Expenses 2019: $1,550,076Net Income 2019: -$94,0372019Revenue 2020: $974,093Expenses 2020: $1,341,872Net Income 2020: -$367,7792020Revenue 2021: $1,880,027Expenses 2021: $1,330,362Net Income 2021: $549,6652021Revenue 2022: $1,771,114Expenses 2022: $1,592,418Net Income 2022: $178,6962022Revenue 2023: $1,604,227Expenses 2023: $2,227,057Net Income 2023: -$622,8302023Revenue 2024: $1,832,383Expenses 2024: $2,015,764Net Income 2024: -$183,3812024

Highlighted filing

2016

Revenue$1,400,315
Expenses$1,568,373
Net Income-$168,058
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,400,315
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$315,029$301,280▼ $13,749
Pledges and Grants Receivable$110,882$113,261▲ $2,379
Land, Buildings, and Equipment, Net$82,802$79,955▼ $2,847
Accounts Receivable$79,921$74,862▼ $5,059
Prepaid Expenses and Deferred Charges$7,804$9,239▲ $1,435
Cash and Non-Interest-Bearing Accounts$41$52▲ $11
Total Assets$634,484$616,654▼ $17,830
Other Assets Total$38,005$38,005→ $0
Liabilities
Accounts Payable and Accrued Expenses$66,490$266,070▲ $199,580
Mortgage Notes Payable Secured by Investment Property$187,000$142,745▼ $44,255
Deferred Revenue$86,181$81,383▼ $4,798
Other Liabilities$14,070$13,771▼ $299
Total Liabilities$353,741$503,969▲ $150,228
Net Assets / Fund Balance
Temporarily Rstr Net Assets$178,571$227,496▲ $48,925
Permanently Rstr Net Assets$50,958$50,958→ $0
Unrestricted Net Assets$51,214$-165,769▼ $216,983
Total Net Assets Fund Balance$280,743$112,685▼ $168,058
Total Liabilities and Net Assets / Fund Balance$634,484$616,654▼ $17,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,409$44,530$120,939
Equipment$2,402$98,185$100,587
Other Land Buildings$1,144$65,069$66,213
Other Assets Org$38,005--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$50,958-▲ $253$253$50,958
2014$50,958-▲ $251$251$50,958
2013$50,958-▲ $917$917$50,958
2012$50,958-▲ $916$916$50,958
2011$50,958-▲ $917$917$50,958
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth ConleyExecutive DirectorFT$61,860$11,258$73,118

Board Members and Trustees

NameTitle
Chris DeetsPresident
Brad PriceBoard Member
Brad SchonebergBoard Member
Chris WesselsBoard Member
Diana BlackBoard Member
Ken BalesBoard Member
Kirk PaulsonBoard Member
Mary MarkwalterBoard Member
Sara CarlssonBoard Member
Steve FettketherBoard Member
Terry ChartierBoard Member
Tim PutnamBoard Member
Tim SchupickBoard Member
Tim WeberBoard Member
Rick MathesSecretary
Tim SautterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,909
Program Service Revenue
$1,068,501
Investment Income
$327
Other Revenue
$161,578
All Other Contributions
$169,865
Change in Net Assets
$-168,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,400,315
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,400,315
Total Revenue per Form 990
$1,400,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$866,034
Salaries, Compensation, and Employee Benefits$702,339
Total Fundraising Expense$49,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,301$60,490$39,219$513,010
Current Officers, Directors, Trustees, and Key Employees-$73,118-$73,118
Payroll Taxes$49,382$15,964$4,685$70,031
Advertising-$57,359$4,312$61,671
Fees for Services Accounting-$57,844-$57,844
All Other Expenses$17,666$39,867-$57,533
Other Employee Benefits$17,410$27,370$1,400$46,180
Other Expenses$25,992$25,791-$25,791
Insurance$15,865$2,266-$18,131
Office Expenses$92$15,726-$15,818
Conferences and Meetings-$11,727-$11,727
Depreciation Depletion$6,157$880-$7,037
Total Functional Expenses$1,057,632$461,125$49,616$1,568,373

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,568,373
Total Expenses per Audited Statements$1,568,373
Total Expenses per Form 990$1,568,373
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Yrc Shared Revenue Payable$10,428
Gift Certificates$3,343
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
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, Section A, Line 6

“Our organization is a public charity open to all without regard to ability to pay. Our members have the right to elect members of the board, but do not receive any distributions of income or assets from the organization.”

Form 990, Part VI, Section A, Line 7A

“Our organization is a public charity open to all without regard to ability to pay. Our members have the right to elect members of the board, but do not receive any distributions of income or assets from the organization.”

Form 990, Part VI, Section B, Line 11

“A copy of the organization's form 990 is provided to the governing board at a board meeting before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The board of directors completes an annual conflict of interest form to address any conflicts they may have with operations of the mason city family ymca.”

Form 990, Part VI, Section B, Line 15A

“Liz (executive director) reviews program directors annually and determines compensation. The board then approves this amount. Liz is reviewed by the board, who also determines her compensation. This was last performed in 2016.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
YOUNG MEN'S CHRISTIAN ASSOCIATION
EIN
42-0680330
Phone
6414225999
Address
1840 S MONROE AVE, MASON CITY, IA 50401

Signing Officer

Name
Liz Conley
Title
Executive Director
Phone
6414225999
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liz Conley
Formed
1892
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
200
Volunteers
182

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 217, AUSTIN, MN 55912
Preparer
Craig Popenhagen
Phone
5074347000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowments were accepted with the donor stipulation that the principal be maintained intact in perpetuity and that only the income from investment thereof be expended for youth activities and building maintenance.”

PART X, LINE 2:

“The association is exempt from income taxes under sections 501(c)(3) of the internal revenue code, thus there is no provision for income taxes at december 31, 2016 and 2015. The organization has adopted the income tax standard regarding the recognition and measurement of uncertain tax positions and has determined that it has no uncertain tax positions as of june 30, 2016.”

Raw XML AppendixShowing 400 of 600 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/FormationYr01892
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01400315
IRS990/GrossRentsGrp/PersonalAmt07403
IRS990/GrossRentsGrp/RealAmt010035
IRS990/GrossSalesOfInventoryAmt05633
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IRS990/InsuranceGrp/ProgramServicesAmt015865
IRS990/InsuranceGrp/TotalAmt018131
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0327
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IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt079955
IRS990/LandBldgEquipCostOrOtherBssAmt0287739
IRS990/LegalDomicileStateCd0IA
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
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IRS990/MembersOrStockholdersInd01
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03
IRS990/MissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0142745
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IRS990/NetAssetsOrFundBalancesEOYAmt0112685
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05633
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017438
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017438
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015726
IRS990/OfficeExpensesGrp/ProgramServicesAmt092
IRS990/OfficeExpensesGrp/TotalAmt015818
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038005
IRS990/OtherAssetsTotalGrp/EOYAmt038005
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01400
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027370
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017410
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046180
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LEASE PAYMENTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXP
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225791
IRS990/OtherExpensesGrp/ProgramServicesAmt0302806
IRS990/OtherExpensesGrp/ProgramServicesAmt1208961
IRS990/OtherExpensesGrp/ProgramServicesAmt225992
IRS990/OtherExpensesGrp/TotalAmt0346064
IRS990/OtherExpensesGrp/TotalAmt1238426
IRS990/OtherExpensesGrp/TotalAmt225992
IRS990/OtherExpensesGrp/TotalAmt325791
IRS990/OtherLiabilitiesGrp/BOYAmt014070
IRS990/OtherLiabilitiesGrp/EOYAmt013771
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2812300
IRS990/OtherRevenueMiscGrp/Desc0MAINTENANCE REIMBURSEM
IRS990/OtherRevenueMiscGrp/Desc1IN-KIND REVENUE
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY SERVICE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt074468
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt156159
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27877
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074468
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt156159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27877
IRS990/OtherRevenueTotalAmt0138507
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039219
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0413301
IRS990/OtherSalariesAndWagesGrp/TotalAmt0513010
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04685
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015964
IRS990/PayrollTaxesGrp/ProgramServicesAmt049382
IRS990/PayrollTaxesGrp/TotalAmt070031
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050958
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050958
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110882
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0113261
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07804
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09239
IRS990/PrincipalOfficerNm0LIZ CONLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0811684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1256817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0811684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1256817
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION PROVIDES YOUTH PROGRAMS TO EMPHASIZE TEAMWORK, COOPERATION, AND DEVELOPING GOOD VALUES. THE ASSOCIATION ALSO PROVIDES TEENS OPPORTUNITIES TO GET INVOLVED IN PROGRAMS THAT HELP THEM GROW.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0235121
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt079727
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SUGAR PLUM PRESCHOOL WHICH OFFERS A PROGRESSIVE CURRICULUM AND NURTURING ENVIRONMENT PROVIDING A VARIETY OF EXPERIENCES WHICH FOSTER THE SOCIAL, PHYSICAL, EMOTIONAL, AND INTELLECTUAL DEVELOPMENT OF CHILDREN WHOSE AGES ARE 3 TO 5 YEARS OLD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066211
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt075131
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ASSOCIATION PROVIDES AQUATICS PROGRAMS SUCH AS SWIMMING LESSONS,INFANT-PARENT CLASSES, PRESCHOOL CLASSES, WATER EXERCISE AND THERAPY,AND WATER SAFETY. THE ASSOCIATION PROVIDES SPORTS PROGRAMS FOR CHILDRENAND ADULTS WHICH INCLUDES VARIOUS TEAM LEAGUES, INDIVIDUAL LESSONS, ANDINFORMATIONAL CAMPS. THE ASSOCIATION PROVIDES HEALTH AND FITNESSPROGRAMS TO ADULTS TO OFFER OPPORTUNITIES FOR FRIENDSHIP AND COMMUNITY,A SENSE OF WELL-BEING, SELF-CONFIDENCE, IMPROVED COGNITION, AND AHEALTHY BODY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0296287
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0227472
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0301630
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0376
IRS990/PYOtherExpensesAmt0921786
IRS990/PYOtherRevenueAmt0189620
IRS990/PYProgramServiceRevenueAmt01017364
IRS990/PYRevenuesLessExpensesAmt0-74853
IRS990/PYSalariesCompEmpBnftPaidAmt0662057
IRS990/PYTotalExpensesAmt01583843
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01508990
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-168058
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt07403
IRS990/RentalIncomeOrLossGrp/RealAmt010035
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0847749
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0315029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0981593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01092359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01140196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01094735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01131195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05440078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018486
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095607
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01908595
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IRS990ScheduleA/PublicSupportCY170Pct00.97530
IRS990ScheduleA/PublicSupportPY170Pct00.98110
IRS990ScheduleA/PublicSupportTotal170Amt05398792
IRS990ScheduleA/SubstantialContributorsTotAmt041286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0981593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01092359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01140196

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$616,654
Liabilities
$503,969
Net assets
$112,685
Revenue
$1,400,315
Expenses
$1,568,373
Net income
-$168,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$1.02$0.31$1.83$2.02$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.01$1.26$0.26$1.60$2.23$0.62
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.61$0.34$1.77$1.59$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.71$0.15$1.88$1.33$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.78$0.43$0.97$1.34$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.50$0.08$1.46$1.55$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.51$0.02$1.48$1.55$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.58$0.08$1.52$1.55$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.50$0.11$1.40$1.57$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.35$0.28$1.51$1.58$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.34$0.36$1.58$1.62$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.35$0.40$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.16$0.48$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.19$0.50$1.41