Civic Intelligence

Salt Fork YMCA

990 • Fiscal year 2017 • EIN 43-1710180

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 02, 2018

740 E YerbyMarshall, MO 65340

(660) 886-9622

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,859,550

Down $19,787 (-0.7%) from 2016

Net Assets

Up

$2,798,716

Up $3,022 (+0.1%) from 2016

Liabilities

Down

$60,834

Down $22,809 (-27%) from 2016

Revenue

Up

$1,049,626

Up $229,156 (+28%) from 2016

Expenses

Down

$1,047,658

Down $4,578 (-0.4%) from 2016

Net Income

Up

$1,968

Up $233,734 (+101%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,907,827Liabilities 2011: $65,212Net Assets 2011: $2,842,6152011Assets 2012: $3,215,048Liabilities 2012: $42,284Net Assets 2012: $3,172,7642012Assets 2013: $3,574,819Liabilities 2013: $76,330Net Assets 2013: $3,498,4892013Assets 2014: $3,307,061Liabilities 2014: $52,534Net Assets 2014: $3,254,5272014Assets 2015: $3,074,853Liabilities 2015: $47,393Net Assets 2015: $3,027,4602015Assets 2016: $2,879,337Liabilities 2016: $83,643Net Assets 2016: $2,795,6942016Assets 2017: $2,859,550Liabilities 2017: $60,834Net Assets 2017: $2,798,7162017Assets 2018: $2,763,772Liabilities 2018: $78,709Net Assets 2018: $2,685,0632018Assets 2019: $2,726,406Liabilities 2019: $75,197Net Assets 2019: $2,651,2102019Assets 2020: $2,701,690Liabilities 2020: $47,820Net Assets 2020: $2,653,8702020Assets 2021: $2,690,213Liabilities 2021: $49,622Net Assets 2021: $2,640,5912021Assets 2022: $2,554,545Liabilities 2022: $56,626Net Assets 2022: $2,497,9192022Assets 2023: $2,528,828Liabilities 2023: $66,703Net Assets 2023: $2,462,1252023Assets 2024: $2,549,289Liabilities 2024: $87,277Net Assets 2024: $2,462,0122024

Highlighted filing

2017

Assets$2,859,550
Liabilities$60,834
Net Assets$2,798,716

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,038,522Expenses 2011: $974,704Net Income 2011: $63,8182011Revenue 2012: $1,259,769Expenses 2012: $929,620Net Income 2012: $330,1492012Revenue 2013: $1,457,901Expenses 2013: $1,132,176Net Income 2013: $325,7252013Revenue 2014: $883,813Expenses 2014: $1,127,775Net Income 2014: -$243,9622014Revenue 2015: $865,285Expenses 2015: $1,092,352Net Income 2015: -$227,0672015Revenue 2016: $820,470Expenses 2016: $1,052,236Net Income 2016: -$231,7662016Revenue 2017: $1,049,626Expenses 2017: $1,047,658Net Income 2017: $1,9682017Revenue 2018: $1,126,457Expenses 2018: $1,214,028Net Income 2018: -$87,5712018Revenue 2019: $1,159,518Expenses 2019: $1,225,894Net Income 2019: -$66,3762019Revenue 2020: $1,018,779Expenses 2020: $1,042,709Net Income 2020: -$23,9302020Revenue 2021: $1,096,188Expenses 2021: $1,113,227Net Income 2021: -$17,0392021Revenue 2022: $1,236,317Expenses 2022: $1,317,414Net Income 2022: -$81,0972022Revenue 2023: $1,281,665Expenses 2023: $1,360,678Net Income 2023: -$79,0132023Revenue 2024: $1,389,979Expenses 2024: $1,421,665Net Income 2024: -$31,6862024

Highlighted filing

2017

Revenue$1,049,626
Expenses$1,047,658
Net Income$1,968
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 2, 2018
Return Version
2017v2.2
Gross Receipts
$1,050,372
Mission and Program Overview

Mission

The salt fork ymca is a charitable community service organization comprised of persons of all ages, ethnic groups, and religious affiliations dedicated to putting christian principles into practice through programs that build healthy spirit, mind and body for all. All persons are welcome at the ymca regardless of their ability to pay. Our ymca is founded and led by volunteers from our community. Financial assistance is available to those unable to pay full price for memberships or programs.

The Salt Fork YMCA is a charitable community service organization comprised of persons of all ages, ethnic groups, and religious affiliations dedicated to putting Christian principles into practice through programs that build healthy spirit, mind, and body for all. All persons are welcome at the YMCA regardless of their ability to pay. Our YMCA is founded and led by volunteers from our community. Financial assistance is available to those unable to pay full price for membership and/or programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,783,286$2,607,857▼ $175,429
Investments in Publicly Traded Securities$0$199,163▲ $199,163
Cash and Non-Interest-Bearing Accounts$8,470$34,097▲ $25,627
Savings and Temporary Cash Investments$85,519$13,109▼ $72,410
Pledges and Grants Receivable$0$3,378▲ $3,378
Prepaid Expenses and Deferred Charges$1,685$0▼ $1,685
Inventories for Sale or Use$377$1,140▲ $763
Accounts Receivable$0$806▲ $806
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$2,879,337$2,859,550▼ $19,787
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$49,429$36,766▼ $12,663
Accounts Payable and Accrued Expenses$14,512$15,186▲ $674
Mortgage Notes Payable Secured by Investment Property$10,000$0▼ $10,000
Other Liabilities$9,702$8,882▼ $820
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$83,643$60,834▼ $22,809
Net Assets / Fund Balance
Unrestricted Net Assets$2,795,694$2,667,958▼ $127,736
Permanently Rstr Net Assets$0$130,758▲ $130,758
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,795,694$2,798,716▲ $3,022
Total Liabilities and Net Assets / Fund Balance$2,879,337$2,859,550▼ $19,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,396,118$1,947,626$0
Land$123,343-$0
Equipment$88,396$703,736-
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$0$192,301▲ $6,862$0$199,163
2016$0$0→ $0$0$0
2015$0$0→ $0$0$0
2014$0$0→ $0$0$0
2013$0$0→ $0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
-President
-Vice-president
-Director
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,226
Program Service Revenue
$785,136
Investment Income
$6,157
Other Revenue
$10,107
All Other Contributions
$195,106
Change in Net Assets
$1,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,048,975
Revenue Not Reported on Financial Statements
$651
Revenue Not Reported on Form 990
$1,705
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,050,680
Total Revenue per Form 990
$1,049,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$524,326
Other Expenses$523,332
Total Fundraising Expense$52,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,006$121,551$14,409$440,966
Depreciation Depletion$133,103$65,558$0$198,661
Occupancy$75,800$37,334$0$113,134
Insurance$24,144$11,892-$36,036
Payroll Taxes$23,095$9,204$1,091$33,390
Other Employee Benefits$16,974$11,197$1,882$30,053
Pension Plan Contributions$11,121$7,591$1,205$19,917
Payments to Affiliates$11,125$5,562$0$16,687
Fees for Services Accounting-$12,500-$12,500
Office Expenses-$10,078-$10,078
Conferences and Meetings-$5,489-$5,489
All Other Expenses$2,670$2,658$0$5,328
Advertising$2,781$927$1,567$5,275
Other Expenses$3,270$2,753$0$2,753
Interest$172$85$0$257
Total Functional Expenses$681,136$313,802$52,720$1,047,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,047,658
Total Expenses per Audited Statements$1,047,658
Total Expenses per Form 990$1,047,658
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 Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Piccadilly$53,120$53,120$20,147$32,973
Event 2-$0-$0
Total Events$53,120$53,120$27,709$25,411
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$4,489
Payroll Taxes Payable$4,393
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B Review of form 990 by governing body

Form 990 is provided to the ymca's officers, board of directors and executive director for review/approval prior to filing

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

Officers, directors and key employees fill out a conflict of interest questionaire annually, or at such time as they become an officer, director or employee. The conflict of interest questionaires are kept on file.

Form 990, Part VI, Line 18 How forms are made available to the public

The organization has all form 990 returns, organization documents and policies available for public inspection, at their premisis. The public is also invited to the annual board meeting held in march each year.

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

The organization has all form 990 returns, organization documents and policies available for public inspection, at their premisis. The public is also invited to the annual board meeting held in march each year.

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

- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;

Filing and Contact Details

Filer

Filer Name
Salt Fork Ymca
EIN
43-1710180
Phone
6608869622
Address
740 E Yerby, Marshall, MO 65340

Signing Officer

Name
Darla Arni
Title
President
Signed
2018-07-02

Organization Details

Formed
1995
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
115
Volunteers
294
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 PROGRAM MISSION AND ACHIEVEMENTS

Community support: our organization volunteers and participates in community events, hosts community events, at no cost, to encourage family activities, fun and togetherness. We provide financial assistance for memberships, programs and childcare on a sliding scale to include all. Youth wellness: our youth programs run year around and give children the opportunity to experience fitness fun, character development, personal achievement, the feeling of belonging, exposure to good role models, and improved skill development. Youth programs include: youth sports, gymnastics, biddy sports, swim lessons, birthday parties, healthy kid's day, and many more. Approximately 4,200 different children were served by these programs. Our facility is equipped with activities to keep children of all ages active and entertained. We have a designated childrens workout room, gym space and social room filled with fooseball and ping pong. As well as youth programs we offer child care programs. Child watch and kids gym are offered at no cost to our members. This provides a safe enviornment for children between the ages of 6 months to 10 years so parents are able to participate in adult programming, workout and socialize. Over 595 different children are served through the childwatch/kid's gym area annually. Our facility also offers a structured day camp for members and non members which includes lunch, snacks and activities off campus. Our afterschool program assists children with homework, tutoring and supervised play. Scholarships are available for all fee based child care programs. Adult wellness: adult programs at our ymca include: land and water aerobics (ie; boot camp, yoga, zumba, aqua zumba, volleyball, cycling.) we host 5k run's/walk's and a couch potato to 5k training program. We offer cpr/first aid and life guard trainings throughout the year. The facility includes free weights, select rise equipment, cardio, walk/running track, studio, pool, sauna and gym space; which is always active with pickup basketball, volleyball, pickleball and scheduled gymnastics. Over 500 different people are served through our adult programs on an annual basis. Fitness trainers provide free fitness orientations and inbody analysis to new members to introduce people to strength training and create a personalized reccomendations to meet their goals and abilities. Our senior programs include: water arthritis classes, line dancing and monthly potlucks at no additional cost to our members. Also offered are monthly day trips for active adults. Many of our seniors express benefits of improved flexibility and the social interaction they receive at the ymca. Mission work: the salt fork ymca provides a great place for people of all ages, family and friends, and people new to the community to gather for a visit or to make new friends. Our community is our cause and we focus on youth development, healthy living, and social responsibility. All of our programs are designed to help people create realistic goals for self improvement and emphasize disease prevention through regular exercise, and proper nutrition. In 2017 our ymca gave back $71,997 to our community in direct and indirect assistance, served over 5,385 members, served over 3,873 non-members, and had over 290 people volunteer for the ymca totaling over 2,900 volunteer hours. Our ymca works in collaboration with over 32 different agencies including our schools, city and county government, local public health department, and many social service agencies to provide county wide health planning and programming to help our residents, families, and community become stronger and healthier.

Financial Statement Notes

Schedule D, Part X, Line 2

WITHHOLDING TAXES

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

In 2017 the Salt Fork YMCA Board of Directors establish a permanent Endowment Fund to ensure the long term sustainability of the organization and advancement of its' mission.

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

The Financial Accounting Standards Board (FASB) guidance requires tax effects from uncertain tax positions to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. Management has determined there are no material uncertain positions which require recognition in the financial statements. Additionally, no provision for income taxes is reflected in these financial statements. Interest and penalties would be recognized as tax expense; however, there is no interest or penalties recognized in the statements of activities. The tax years after 2014 are still open to audit for both federal and state purposes.

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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6STEVE MOLES
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11MARSHA LASHLY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
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IRS990/FundraisingActivitiesInd0true
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IRS990/GrossReceiptsAmt01050372
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IRS990/GrossSalesOfInventoryAmt01671
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentVotingMemberCnt015
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt024144
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IRS990/InterestGrp/FundraisingAmt00
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IRS990/InterestGrp/TotalAmt0257
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0377
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01140
IRS990/InvestmentExpenseAmt0-651
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
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IRS990/IRPDocumentCnt07
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02607857
IRS990/LandBldgEquipCostOrOtherBssAmt05259219
IRS990/LegalDomicileStateCd0MO
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0SEE PART I LINE 1.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01705
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IRS990/OccupancyGrp/ManagementAndGeneralAmt037334
IRS990/OccupancyGrp/ProgramServicesAmt075800
IRS990/OccupancyGrp/TotalAmt0113134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010078
IRS990/OfficeExpensesGrp/TotalAmt010078
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01882
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011197
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016974
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030053
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE/ EQUIP RENT
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3POSTAGE/SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt032566
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32753
IRS990/OtherExpensesGrp/ProgramServicesAmt071875
IRS990/OtherExpensesGrp/ProgramServicesAmt13270
IRS990/OtherExpensesGrp/TotalAmt0104441
IRS990/OtherExpensesGrp/TotalAmt17812
IRS990/OtherExpensesGrp/TotalAmt24881
IRS990/OtherExpensesGrp/TotalAmt32753
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt09702
IRS990/OtherLiabilitiesGrp/EOYAmt08882
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03583
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014409
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0305006
IRS990/OtherSalariesAndWagesGrp/TotalAmt0440966
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IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt05562
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt011125
IRS990/PaymentsToAffiliatesGrp/TotalAmt016687
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01091
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09204
IRS990/PayrollTaxesGrp/ProgramServicesAmt023095
IRS990/PayrollTaxesGrp/TotalAmt033390
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt01205
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07591
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011121
IRS990/PensionPlanContributionsGrp/TotalAmt019917
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0130758
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03378
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Marsha Lashley

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.09$2.46$1.39$1.42$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.07$2.46$1.28$1.36$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.06$2.50$1.24$1.32$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.05$2.64$1.10$1.11$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.05$2.65$1.02$1.04$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.08$2.65$1.16$1.23$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.08$2.69$1.13$1.21$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.86$0.06$2.80$1.05$1.05$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.08$2.80$0.82$1.05$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.07$0.05$3.03$0.87$1.09$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.05$3.25$0.88$1.13$0.24
2013Summary only. Only limited summary data is available for this year.$3.57$0.08$3.50$1.46$1.13$0.33
2012Summary only. Only limited summary data is available for this year.$3.22$0.04$3.17$1.26$0.93$0.33
2011Summary only. Only limited summary data is available for this year.$2.91$0.07$2.84$1.04$0.97$0.06