Civic Intelligence

Young Mens Christian Association of Forest City Iowa

990 • Fiscal year 2015 • EIN 42-1257332

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 08, 2016

Organization ProfileWWW.FORESTCITYYMCA.ORG
916 West I StreetForest City, IA 50436

(641) 585-5220

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$88,704

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

59th percentile

3.1%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$4,449,009

Up $135,227 (+3.1%) from 2014

Net Assets

Up

$4,354,489

Up $125,964 (+3.0%) from 2014

Liabilities

Up

$94,520

Up $9,263 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin80th percentile

Revenue

Up

$1,159,292

Up $310,615 (+37%) from 2014

Expenses

Up

$917,525

Up $42,482 (+4.9%) from 2014

Net Income

Up

$241,767

Up $268,133 (+1017%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,553,333Liabilities 2012: $134,091Net Assets 2012: $4,419,2422012Assets 2013: $4,461,156Liabilities 2013: $123,608Net Assets 2013: $4,337,5482013Assets 2014: $4,313,782Liabilities 2014: $85,257Net Assets 2014: $4,228,5252014Assets 2015: $4,449,009Liabilities 2015: $94,520Net Assets 2015: $4,354,4892015Assets 2016: $4,210,445Liabilities 2016: $64,762Net Assets 2016: $4,145,6832016Assets 2017: $4,190,408Liabilities 2017: $108,122Net Assets 2017: $4,082,2862017Assets 2018: $3,901,228Liabilities 2018: $101,339Net Assets 2018: $3,799,8892018Assets 2019: $3,927,334Liabilities 2019: $162,682Net Assets 2019: $3,764,6522019Assets 2020: $4,176,512Liabilities 2020: $124,812Net Assets 2020: $4,051,7002020Assets 2021: $4,489,725Liabilities 2021: $188,905Net Assets 2021: $4,300,8202021Assets 2022: $4,026,350Liabilities 2022: $148,189Net Assets 2022: $3,878,1612022Assets 2023: $3,886,520Liabilities 2023: $216,818Net Assets 2023: $3,669,7022023Assets 2024: $3,950,849Liabilities 2024: $146,641Net Assets 2024: $3,804,2082024

Highlighted filing

2015

Assets$4,449,009
Liabilities$94,520
Net Assets$4,354,489
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $813,6372012Expenses 2013: $842,6772013Revenue 2014: $848,677Expenses 2014: $875,043Net Income 2014: -$26,3662014Revenue 2015: $1,159,292Expenses 2015: $917,525Net Income 2015: $241,7672015Revenue 2016: $754,867Expenses 2016: $848,511Net Income 2016: -$93,6442016Revenue 2017: $1,092,623Expenses 2017: $1,267,097Net Income 2017: -$174,4742017Revenue 2018: $1,416,324Expenses 2018: $1,493,410Net Income 2018: -$77,0862018Revenue 2019: $1,363,435Expenses 2019: $1,613,305Net Income 2019: -$249,8702019Revenue 2020: $1,737,937Expenses 2020: $1,535,916Net Income 2020: $202,0212020Revenue 2021: $1,742,638Expenses 2021: $1,777,706Net Income 2021: -$35,0682021Revenue 2022: $2,114,931Expenses 2022: $2,228,357Net Income 2022: -$113,4262022Revenue 2023: $1,581,985Expenses 2023: $1,955,352Net Income 2023: -$373,3672023Revenue 2024: $1,678,055Expenses 2024: $1,654,152Net Income 2024: $23,9032024

Highlighted filing

2015

Revenue$1,159,292
Expenses$917,525
Net Income$241,767
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$1,785,681
Mission and Program Overview

Mission

Our ymca is committed to nurturing the potential of every person. The forest city family ymca puts christian principles into practice through programs that build a healthy spirit, mind, and body for all. The forest city family ymca provides programs, activities, facilities, and equipment for all people. The ymca welcomes everyone regardless of age, race, sex, ethnicity, ability, or religion. Membership dues are based on community affordability and financial assistance is available for those who cannot afford to pay the full cost of membership. We accomplish our mission everyday by offering programs that help to develop the characteristics of caring, responsibility, honesty, and respect. We do this by having y staff members model and demonstrate these core values in their interactions with all participants. We are a volunteer-directed organization and as such no individual profits monetarily because of our operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,470,700$2,576,525▲ $105,825
Land, Buildings, and Equipment, Net$1,729,799$1,707,956▼ $21,843
Pledges and Grants Receivable-$84,679-
Savings and Temporary Cash Investments$80,982$45,125▼ $35,857
Cash and Non-Interest-Bearing Accounts-$13,134-
Prepaid Expenses and Deferred Charges$9,003--
Accounts Receivable$8,904$7,226▼ $1,678
Inventories for Sale or Use$1,097$1,067▼ $30
Total Assets$4,313,782$4,449,009▲ $135,227
Other Assets Total$13,297$13,297→ $0
Liabilities
Deferred Revenue$29,917$46,212▲ $16,295
Accounts Payable and Accrued Expenses$41,770$39,525▼ $2,245
Other Liabilities$13,570$8,783▼ $4,787
Total Liabilities$85,257$94,520▲ $9,263
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,029,306$2,025,056▼ $4,250
Unrestricted Net Assets$1,849,029$1,794,282▼ $54,747
Temporarily Rstr Net Assets$350,190$535,151▲ $184,961
Total Net Assets Fund Balance$4,228,525$4,354,489▲ $125,964
Total Liabilities and Net Assets / Fund Balance$4,313,782$4,449,009▲ $135,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,524,868$2,091,818$3,616,686
Equipment$14,249$534,419$548,668
Land$163,500-$163,500
Other Land Buildings$5,339-$5,339

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,458,884$4,400▲ $220,330$299,719$2,383,895
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce MielkeExecutive DirectorFT$65,520$23,184$88,704

Board Members and Trustees

NameTitle
Adam JacksonPresident
Rod HoppVice President
Allison KlaassenDirector
Cindy KorthDirector
Jen JenkinsDirector
Mike KochDirector
Missy ReynoldsDirector
Ron HappelDirector
Shaun ThompsonDirector
Kristi LeonardSecretary
Daryl KriegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,444
Program Service Revenue
$563,190
Investment Income
$281,685
Other Revenue
$28,973
All Other Contributions
$285,444
Change in Net Assets
$241,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,159,292
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-139,233
Total Revenue per Audited Statements
$1,020,059
Total Revenue per Form 990
$1,159,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$492,577
Other Expenses$424,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,222$36,413-$277,635
Depreciation Depletion$105,936--$105,936
Occupancy$87,462$2,974-$90,436
Current Officers, Directors, Trustees, and Key Employees-$88,704-$88,704
Other Employee Benefits$50,945$26,480-$77,425
Fees for Services Other$56,921--$56,921
Payroll Taxes$32,117$16,696-$48,813
Insurance$25,384--$25,384
Payments to Affiliates$13,981--$13,981
Fees for Services Accounting-$12,708-$12,708
Advertising$5,918--$5,918
Conferences and Meetings-$3,961-$3,961
Other Expenses$24,653$2,509-$2,509
Office Expenses-$2,233-$2,233
Interest$1,933--$1,933
Travel-$970-$970
Total Functional Expenses$723,877$193,648$0$917,525

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$917,525
Total Expenses per Audited Statements$917,525
Total Expenses per Form 990$917,525
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
Capital Lease Payable$8,783
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

“Individuals that pay the membership fees to the organization are given the responsibility of electing a predetermined list of governing members. These members have no authority to make decisions on behalf of the organization.”

Form 990, Part VI, Section B, Line 11

“The 990 is presented to the board of directors at a duly called meeting. The form is authorized by a unanimous vote after first and second motions are made.”

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

“The ymca has all officers, directors, trustees, key employees, and members of the board committees complete a conflict of interest questionnaire and acknowledgment on an annual basis.”

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

“The board of directors completes an annual review of the executive director of the organization and approves of any changes in compensation.”

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
Forest City Family Ymca
EIN
42-1257332
Phone
6415855220
Address
916 WEST I STREET, FOREST CITY, IA 50436

Signing Officer

Name
Bruce Mielke
Title
Executive Director
Phone
6415855220
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Mielke
Formed
1987
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
98
Volunteers
50

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

“The board of directors has responsibility for the oversight of the audit as well as the selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

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 march 31, 2015. The association has evaluated its tax positions and has determined that it has no uncertain tax positions as of march 31, 2015.”

Raw XML AppendixShowing 400 of 519 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/ActivityOrMissionDesc0OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY PERSON. THE FOREST CITY FAMILY YMCA PUTS CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. THE FOREST CITY FAMILY YMCA PROVIDES PROGRAMS, ACTIVITIES, FACILITIES, AND EQUIPMENT FOR ALL PEOPLE. THE YMCA WELCOMES EVERYONE REGARDLESS OF AGE, RACE, SEX, ETHNICITY, ABILITY, OR RELIGION. MEMBERSHIP DUES ARE BASED ON COMMUNITY AFFORDABILITY AND FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY THE FULL COST OF MEMBERSHIP. WE ACCOMPLISH OUR MISSION EVERYDAY BY OFFERING PROGRAMS THAT HELP TO DEVELOP THE CHARACTERISTICS OF CARING, RESPONSIBILITY, HONESTY, AND RESPECT. WE DO THIS BY HAVING Y STAFF MEMBERS MODEL AND DEMONSTRATE THESE CORE VALUES IN THEIR INTERACTIONS WITH ALL PARTICIPANTS. WE ARE A VOLUNTEER-DIRECTED ORGANIZATION AND AS SUCH NO INDIVIDUAL PROFITS MONETARILY BECAUSE OF OUR OPERATIONS.
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IRS990/Desc0YOUTH DEVELOPMENT-THE YMCA PROVIDES ADULT ROLE MODELS THAT LEADPROGRAMS AND ACTIVITIES DESIGNED TO IMPROVE A CHILD'S PHYSICALDEVELOPMENT, STRENGTHEN FAMILIES THROUGH THEIR INVOLVEMENT, ANDPROVIDES A SAFE PLACE FOR ALL CHILDREN TO LEARN, PLAY, AND GROW. WEBELIEVE THAT ALL KIDS DESERVE TO DISCOVER WHO THEY ARE AND WHAT THEYCAN ACHIEVE. WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, ANDRELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, ANDEDUCATIONAL ACHIEVEMENT. IN 2015 OUR CORE YOUTH PROGRAMS INCLUDEDBEFORE AND AFTER SCHOOL-AGED CHILDCARE, NO SCHOOL YOUTH ACTIVITY DAYS,SUMMER FUN CLUB (ALL DAY CARE FOR SCHOOL-AGED YOUTH), PRESCHOOLPROGRAMS, SPECIAL EVENTS, AND A CHILD WATCH PROGRAM. EXEPNSES INCLUDESUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR 80% OF THE YOUNG PEOPLE WE ENGAGE. THE YMCA OF FOREST CITY PROVIDED 41 YOUTH DEVELOPMENT PROGRAMS TO OVER 1000 CHILDREN.
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/MissionDesc0OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY PERSON. THE FOREST CITY FAMILY YMCA PUTS CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. THE FOREST CITY FAMILY YMCA PROVIDES PROGRAMS, ACTIVITIES, FACILITIES, AND EQUIPMENT FOR ALL PEOPLE. THE YMCA WELCOMES EVERYONE REGARDLESS OF AGE, RACE, SEX, ETHNICITY, ABILITY, OR RELIGION. MEMBERSHIP DUES ARE BASED ON COMMUNITY AFFORDABILITY AND FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY THE FULL COST OF MEMBERSHIP. WE ACCOMPLISH OUR MISSION EVERYDAY BY OFFERING PROGRAMS THAT HELP TO DEVELOP THE CHARACTERISTICS OF CARING, RESPONSIBILITY, HONESTY, AND RESPECT. WE DO THIS BY HAVING Y STAFF MEMBERS MODEL AND DEMONSTRATE THESE CORE VALUES IN THEIR INTERACTIONS WITH ALL PARTICIPANTS. WE ARE A VOLUNTEER-DIRECTED ORGANIZATION AND AS SUCH NO INDIVIDUAL PROFITS MONETARILY BECAUSE OF OUR OPERATIONS.
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0277635
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016696
IRS990/PayrollTaxesGrp/ProgramServicesAmt032117
IRS990/PayrollTaxesGrp/TotalAmt048813
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02025056
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199600
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199600
IRS990/ProgSrvcAccomActy2Grp/Desc0AQUATICS-YMCA AQUATICS PROGRAMS TEACH SWIMMING AND WATER SAFETY SKILLS, TEAMWORK, AND BOOST SELF-CONFIDENCE WHILE PROMOTING GOOD HEALTH THROUGH REGULAR EXERCISE. POSITIVE VALUES OF CARING, RESPECT, RESPONSIBILITY, AND HONESTY ARE TAUGHT AND DEMONSTRATED THROUGH WATER SAFETY INSTRUCTION AND PROGRESSIVE SWIM LESSONS. PROGRAMS ARE OFFERED TO INFANTS/PARENT, PRESCHOOLERS, AND GRADE SCHOOL-AGED YOUTH. IN 2015 OUR 18 PROGRAMS INCLUDED SWIM TEAM, PROGRESSIVE SWIM INSTRUCTION, WATER EXERCISE, LIFEGUARD TRAINING, AND GENERAL LEARN-TO-SWIM PROGRAMS CONSISTING OF OVER 750 PARTICIPANTS. THESE PROGRAMS WERE AVAILABLE TO ALL PEOPLE REGARDLESS OF THEIR ABILITY TO PAY ASSOCIATED FEES THROUGH OUR FINANCIAL ASSISTANCE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0173730
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08280
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT PROGRAMS-THE YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING FOR ALL PEOPLE. FOR ADULTS WE OFFER PROGRAMS THAT INCLUDE WELLNESS CLASSES, MARTIAL ARTS TRAINING, BIBLE STUDIES, VOLUNTEER OPPORTUNITIES, AND SOCIAL ACTIVITIES. THE OBJECTIVE OF OUR ADULT PROGRAMS IS TO PROVIDE OPPORTUNITIES TO STRENGTHEN A PERSON'S MIND, BODY, AND SPIRIT BY TIME SPENT BUILDING SELF-CONFIDENCE THROUGH PROPER PHYSICAL EXERCISE, NUTRITION, STRESS MANAGEMENT, AVOIDANCE OF DRUG AND ALCOHOL ABUSE AND EDUCATION. WE ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES WITH WORK/LIFE BALANCE ISSUES AND INDIVIDUALS SEARCHING FOR SELF-FULFILLMENT. OUR ADULT PROGRAMS ARE OPEN AND AFFORDABLE TO ALL PEOPLE THROUGH OUR FINANCIAL ASSISTANCE PROGRAM. IN 2015 THE YMCA OF FOREST CITY OFFERED 23 PROGRAMS TO 624 ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0101343
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0462700
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH SPORTS-YMCA YOUTH SPORTS PROGRAMS FOCUS ON DEVELOPING IMPORTANT ASSETS SUCH AS COOPERATION, TEAMWORK, AND SKILL DEVELOPMENT. THESE ATTRIBUTES ARE DEVELOPED THROUGH TIME SPENT BY A POSITIVE ROLE MODELING BY PROGRAM LEADERS GUIDING PARTICIPANTS THROUGH SKILLS, DRILLS, AND GAME PLAY. YOUTH PEOPLE PARTICIPATING IN SPORTS CAN BUILD LIFELONG POSITIVE VALUES, DEVELOP HEALTHY HABITS FOR EXERCISE, AND LEARN WAYS TO HAVE ACTIVE FUN. THE KEY TO OUR YOUTH SPORTS PROGRAMS IS HAVING LEADERS MODEL AND DEMONSTRATE OUR CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. IN 2015 THE YMCA OF FOREST CITY SERVED OVER 925 CHILDREN PARTICIPATING IN 25 PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0144776
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt076116
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt016295
IRS990/PYContributionsGrantsAmt080439
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0172512
IRS990/PYOtherExpensesAmt0340101
IRS990/PYOtherRevenueAmt031440
IRS990/PYProgramServiceRevenueAmt0564286
IRS990/PYRevenuesLessExpensesAmt0-26366
IRS990/PYSalariesCompEmpBnftPaidAmt0518647
IRS990/PYTotalExpensesAmt0875043
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0848677
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0241767
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024634
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016094
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0285444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0426605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0909933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0131711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0163421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0108413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt098974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt086683
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0589202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0567529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0595726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0547558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0475706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02276781
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt031615
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt040879
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0917525
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,449,009
Liabilities
$94,520
Net assets
$4,354,489
Revenue
$1,159,292
Expenses
$917,525
Net income
$241,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.15$3.80$1.68$1.65$0.02
2023Summary only. Only limited summary data is available for this year.$3.89$0.22$3.67$1.58$1.96$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.15$3.88$2.11$2.23$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.19$4.30$1.74$1.78$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.12$4.05$1.74$1.54$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.16$3.76$1.36$1.61$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.10$3.80$1.42$1.49$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.11$4.08$1.09$1.27$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.06$4.15$0.75$0.85$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.45$0.09$4.35$1.16$0.92$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.31$0.09$4.23$0.85$0.88$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.12$4.34$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.13$4.42$0.81