Civic Intelligence

Young Men'S Christian Association

990 • Fiscal year 2014 • EIN 43-0653323

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 15, 2015

Organization ProfileN/A
1 Ymca DriveHannibal, MO 63401

(573) 221-0586

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$83,979

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.2%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$3,879,829

Down $43,572 (-1.1%) from 2013

Net Assets

Down

$3,879,829

Down $43,572 (-1.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin27th percentile

Revenue

Up

$1,532,478

Up $33,319 (+2.2%) from 2013

Expenses

Up

$1,608,739

Up $33,348 (+2.1%) from 2013

Net Income

Down

-$76,261

Down $29 (-0.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,789,134Liabilities 2010: $0Net Assets 2010: $3,789,1342010Assets 2011: $3,733,318Liabilities 2011: $0Net Assets 2011: $3,733,3182011Assets 2012: $3,893,051Liabilities 2012: $0Net Assets 2012: $3,893,0512012Assets 2013: $3,923,401Liabilities 2013: $0Net Assets 2013: $3,923,4012013Assets 2014: $3,879,829Liabilities 2014: $0Net Assets 2014: $3,879,8292014Assets 2015: $3,978,609Liabilities 2015: $111,562Net Assets 2015: $3,867,0472015Assets 2016: $4,035,792Liabilities 2016: $83,911Net Assets 2016: $3,951,8812016Assets 2017: $4,337,924Liabilities 2017: $200,193Net Assets 2017: $4,137,7312017Assets 2018: $4,164,101Liabilities 2018: $170,319Net Assets 2018: $3,993,7822018Assets 2019: $4,441,564Liabilities 2019: $193,549Net Assets 2019: $4,248,0152019Assets 2020: $4,682,045Liabilities 2020: $159,395Net Assets 2020: $4,522,6502020Assets 2021: $5,189,432Liabilities 2021: $348,943Net Assets 2021: $4,840,4892021Assets 2022: $4,806,393Liabilities 2022: $174,515Net Assets 2022: $4,631,8782022Assets 2023: $4,977,695Liabilities 2023: $229,846Net Assets 2023: $4,747,8492023Assets 2024: $5,493,170Liabilities 2024: $370,637Net Assets 2024: $5,122,5332024

Highlighted filing

2014

Assets$3,879,829
Liabilities$0
Net Assets$3,879,829
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,523,1862010Expenses 2011: $1,569,9652011Expenses 2012: $1,578,9722012Revenue 2013: $1,499,159Expenses 2013: $1,575,391Net Income 2013: -$76,2322013Revenue 2014: $1,532,478Expenses 2014: $1,608,739Net Income 2014: -$76,2612014Revenue 2015: $1,678,862Expenses 2015: $1,651,120Net Income 2015: $27,7422015Revenue 2016: $2,034,562Expenses 2016: $1,949,728Net Income 2016: $84,8342016Revenue 2017: $2,136,081Expenses 2017: $2,015,488Net Income 2017: $120,5932017Revenue 2018: $2,175,542Expenses 2018: $2,172,440Net Income 2018: $3,1022018Revenue 2019: $2,250,410Expenses 2019: $2,125,847Net Income 2019: $124,5632019Revenue 2020: $2,294,810Expenses 2020: $2,106,193Net Income 2020: $188,6172020Revenue 2021: $3,861,950Expenses 2021: $3,550,921Net Income 2021: $311,0292021Revenue 2022: $2,983,033Expenses 2022: $2,931,263Net Income 2022: $51,7702022Revenue 2023: $2,602,830Expenses 2023: $2,580,142Net Income 2023: $22,6882023Revenue 2024: $2,928,165Expenses 2024: $2,682,792Net Income 2024: $245,3732024

Highlighted filing

2014

Revenue$1,532,478
Expenses$1,608,739
Net Income-$76,261
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,532,478
Mission and Program Overview

Mission

To provide recreation and activities to its members.

To enrich the quality of life spiritually, mentally, physically, and socially

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,743,828$2,611,474▼ $132,354
Savings and Temporary Cash Investments$1,148,017$1,232,804▲ $84,787
Cash and Non-Interest-Bearing Accounts$31,556$35,551▲ $3,995
Total Assets$3,923,401$3,879,829▼ $43,572
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,462,278$3,418,706▼ $43,572
Permanently Rstr Net Assets$461,123$461,123→ $0
Total Net Assets Fund Balance$3,923,401$3,879,829▼ $43,572
Total Liabilities and Net Assets / Fund Balance$3,923,401$3,879,829▼ $43,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,130,084$2,403,137$4,533,221
Equipment$431,303$845,696$1,276,999
Leasehold Improvements$29,000$113,740$142,740
Land$21,087-$21,087
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Pete FriesenExecutive DirectorFT$83,979$83,979

Board Members and Trustees

NameTitle
Cindy PlowmanPast President
Chase HickmanPresident
John BareisVice President
Brad FarrDirector
Corey SanbornDirector
Melissa GowerDirector
Mike HolidayDirector
Neil MauneDirector
Renee BennettDirector
Tom LennonDirector
Jim MillanSecretary
Roger DixTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,618
Program Service Revenue
$1,350,800
Investment Income
$1,679
Other Revenue
$12,381
All Other Contributions
$167,618
Change in Net Assets
$-76,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,532,478
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,689
Total Revenue per Audited Statements
$1,565,167
Total Revenue per Form 990
$1,532,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$938,763
Other Expenses$669,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$668,283$98,537-$766,820
Depreciation Depletion$221,617--$221,617
Occupancy$133,893--$133,893
Other Employee Benefits$74,882$27,082-$101,964
Payroll Taxes$62,438$7,541-$69,979
Office Expenses$20,883$15,735-$36,618
Insurance$15,998$15,997-$31,995
Payments to Affiliates$31,826--$31,826
Travel$12,587$4,184-$16,771
Other Expenses$10,351$15,466-$15,466
All Other Expenses$8,539$4,499-$13,038
Fees for Services Accounting-$6,075-$6,075
Conferences and Meetings$2,197$3,636-$5,833
Total Functional Expenses$1,403,375$205,364$0$1,608,739

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,608,739
Total Expenses per Audited Statements$1,608,739
Total Expenses per Form 990$1,608,739
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
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
No
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 B, Line 11

“The organization has their form 990 prepared by a cpa firm. The form 990 is given to the board of directors for review before submission.”

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

“The organization requires directors and key employees to sign a conflict of interest disclosure annually. The board of directors and executive director are responsible for monitoring ongoing transactions with any disclosed conflicted parties.”

Form 990, Part VI, Section C, Line 19

“The organization will provide their finanical statements and other applicable documents to the public upon request”

Filing and Contact Details

Filer

Filer Name
YOUNG MEN'S CHRISTIAN ASSOCIATION
EIN
43-0653323
Phone
5732210586
Address
1 YMCA DRIVE, HANNIBAL, MO 63401

Signing Officer

Name
Pete Friesen
Title
Executive Director
Phone
5732212830
Signed
2015-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Friesen
Formed
1911
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
161
Volunteers
300

Preparer

Firm
Wade Stables Pc
Address
PO BOX 796, HANNIBAL, MO 63401-0796
Preparer
Paul Richards
Phone
5732215998
Raw XML AppendixShowing 400 of 476 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12501
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2672
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2672
IRS990/OtherRevenueTotalAmt012381
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0668283
IRS990/OtherSalariesAndWagesGrp/TotalAmt0766820
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt031826
IRS990/PaymentsToAffiliatesGrp/TotalAmt031826
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07541
IRS990/PayrollTaxesGrp/ProgramServicesAmt062438
IRS990/PayrollTaxesGrp/TotalAmt069979
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0461123
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0461123
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PETE FRIESEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0993400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1357400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0993400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1357400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0142011
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06288
IRS990/PYOtherExpensesAmt0647956
IRS990/PYOtherRevenueAmt014375
IRS990/PYProgramServiceRevenueAmt01336485
IRS990/PYRevenuesLessExpensesAmt0-76232
IRS990/PYSalariesCompEmpBnftPaidAmt0927435
IRS990/PYTotalExpensesAmt01575391
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01499159
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-76261
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01363181
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01148017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01232804
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01161018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01159533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01358631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01210345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01301769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06191296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08231
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0359901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0321835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0295484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0268687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0243850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01489757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057691
IRS990ScheduleA/InvestmentIncomeCYPct00.00740
IRS990ScheduleA/InvestmentIncomePYPct00.00770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0672
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07807
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01689
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012865
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportPY509Pct00.99050
IRS990ScheduleA/PublicSupportTotal509Amt07681053
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01520919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01481368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01654115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01479032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01545619
IRS990ScheduleA/Total509Grp/TotalAmt07681053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01532478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01498819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01675084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01489689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01555539
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07751609
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02130084
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02403137
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04533221
IRS990ScheduleD/EquipmentGrp/BookValueAmt0431303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0845696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01276999
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01608739
IRS990ScheduleD/LandGrp/BookValueAmt021087
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021087
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0113740
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0142740
IRS990ScheduleD/NetUnrealizedGainsInvstAmt032689
IRS990ScheduleD/RevenueNotReportedAmt032689
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01532478
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02611474
IRS990ScheduleD/TotalExpensesPerForm990Amt01608739
IRS990ScheduleD/TotalRevenuePerForm990Amt01532478
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01565167
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01608739
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS THEIR FORM 990 PREPARED BY A CPA FIRM. THE FORM 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES DIRECTORS AND KEY EMPLOYEES TO SIGN A CONFLICT OF INTEREST DISCLOSURE ANNUALLY. THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR ARE RESPONSIBLE FOR MONITORING ONGOING TRANSACTIONS WITH ANY DISCLOSED CONFLICTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL PROVIDE THEIR FINANICAL STATEMENTS AND OTHER APPLICABLE DOCUMENTS TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,879,829
Liabilities
$0
Net assets
$3,879,829
Revenue
$1,532,478
Expenses
$1,608,739
Net income
-$76,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.49$0.37$5.12$2.93$2.68$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.98$0.23$4.75$2.60$2.58$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.81$0.17$4.63$2.98$2.93$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.19$0.35$4.84$3.86$3.55$0.31
2020Detailed filing. Detailed filing data is available for this year.$4.68$0.16$4.52$2.29$2.11$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.44$0.19$4.25$2.25$2.13$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.16$0.17$3.99$2.18$2.17$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.34$0.20$4.14$2.14$2.02$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.04$0.08$3.95$2.03$1.95$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.98$0.11$3.87$1.68$1.65$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$1.53$1.61$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$1.50$1.58$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.00$3.89$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.00$3.73$1.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.00$3.79$1.52