Civic Intelligence

Tri-State Family YMCA

990 • Fiscal year 2018 • EIN 43-1729473

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profileymcaswmo.org
4701 ChouteauNeosho, MO 64850

(417) 455-9999

Siviq Scores

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

Liabilities / Assets

66th percentile

0.22x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.69x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

20th percentile

-6.5%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-8.1%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$4,752,531

Down $332,094 (-6.5%) from 2017

Net Assets

Down

$3,698,924

Down $290,494 (-7.3%) from 2017

Liabilities

Down

$1,053,607

Down $41,600 (-3.8%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin15th percentile

Revenue

Down

$1,532,840

Down $135,057 (-8.1%) from 2017

Expenses

Up

$1,799,169

Up $39,193 (+2.2%) from 2017

Net Income

Down

-$266,329

Down $174,250 (-189%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,511,841Liabilities 2011: $141,916Net Assets 2011: $4,369,9252011Assets 2012: $4,454,355Liabilities 2012: $136,542Net Assets 2012: $4,317,8132012Assets 2013: $4,498,155Liabilities 2013: $250,695Net Assets 2013: $4,247,4602013Assets 2014: $4,625,524Liabilities 2014: $251,970Net Assets 2014: $4,373,5542014Assets 2015: $5,212,709Liabilities 2015: $965,047Net Assets 2015: $4,247,6622015Assets 2016: $4,986,884Liabilities 2016: $951,784Net Assets 2016: $4,035,1002016Assets 2017: $5,084,625Liabilities 2017: $1,095,207Net Assets 2017: $3,989,4182017Assets 2018: $4,752,531Liabilities 2018: $1,053,607Net Assets 2018: $3,698,9242018Assets 2019: $4,722,850Liabilities 2019: $1,095,519Net Assets 2019: $3,627,3312019Assets 2020: $4,715,334Liabilities 2020: $1,038,623Net Assets 2020: $3,676,7112020Assets 2021: $4,720,374Liabilities 2021: $916,616Net Assets 2021: $3,803,7582021Assets 2022: $5,154,576Liabilities 2022: $948,266Net Assets 2022: $4,206,3102022Assets 2023: $6,039,006Liabilities 2023: $872,589Net Assets 2023: $5,166,4172023Assets 2024: $6,534,925Liabilities 2024: $892,421Net Assets 2024: $5,642,5042024

Highlighted filing

2018

Assets$4,752,531
Liabilities$1,053,607
Net Assets$3,698,924
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,414,090Expenses 2011: $1,700,617Net Income 2011: -$286,5272011Expenses 2012: $2,463,6352012Revenue 2013: $2,782,919Expenses 2013: $2,853,272Net Income 2013: -$70,3532013Revenue 2014: $3,084,764Expenses 2014: $3,011,386Net Income 2014: $73,3782014Revenue 2015: $2,994,888Expenses 2015: $3,107,804Net Income 2015: -$112,9162015Revenue 2016: $2,544,974Expenses 2016: $2,794,030Net Income 2016: -$249,0562016Revenue 2017: $1,667,897Expenses 2017: $1,759,976Net Income 2017: -$92,0792017Revenue 2018: $1,532,840Expenses 2018: $1,799,169Net Income 2018: -$266,3292018Revenue 2019: $1,719,011Expenses 2019: $1,876,027Net Income 2019: -$157,0162019Revenue 2020: $1,890,289Expenses 2020: $1,917,542Net Income 2020: -$27,2532020Revenue 2021: $2,158,931Expenses 2021: $2,116,020Net Income 2021: $42,9112021Revenue 2022: $3,247,263Expenses 2022: $2,739,357Net Income 2022: $507,9062022Revenue 2023: $3,889,093Expenses 2023: $2,989,976Net Income 2023: $899,1172023Revenue 2024: $3,761,492Expenses 2024: $3,339,053Net Income 2024: $422,4392024

Highlighted filing

2018

Revenue$1,532,840
Expenses$1,799,169
Net Income-$266,329
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,536,716
Mission and Program Overview

Mission

The ymca's mission is to put christian principles into practice through programs that build healthy spirit, mind, and body for all.

The YMCA's mission is to put Christian principles into practice through programs that build healthy spirit, mind and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,338,719$4,139,429▼ $199,290
Investments in Publicly Traded Securities$434,008$419,343▼ $14,665
Savings and Temporary Cash Investments$212,482$139,894▼ $72,588
Prepaid Expenses and Deferred Charges$25,854$30,269▲ $4,415
Cash and Non-Interest-Bearing Accounts$60,554$10,729▼ $49,825
Inventories for Sale or Use$1,025$363▼ $662
Pledges and Grants Receivable$1,782$360▼ $1,422
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $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$0→ $0
Total Assets$5,084,625$4,752,531▼ $332,094
Other Assets Total$10,201$12,144▲ $1,943
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,039,234$996,001▼ $43,233
Accounts Payable and Accrued Expenses$55,973$57,606▲ $1,633
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,095,207$1,053,607▼ $41,600
Net Assets / Fund Balance
Unrestricted Net Assets$3,897,185$3,617,280▼ $279,905
Temporarily Rstr Net Assets$92,233$81,644▼ $10,589
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,989,418$3,698,924▼ $290,494
Total Liabilities and Net Assets / Fund Balance$5,084,625$4,752,531▼ $332,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,464,373$2,188,365$5,652,738
Leasehold Improvements$548,764$154,559$703,323
Equipment$47,570$399,925$447,495
Other Land Buildings$54,722$73,082$127,804
Land$24,000-$24,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$197,258
Program Service Revenue
$1,317,065
Investment Income
$9,530
Other Revenue
$8,987
All Other Contributions
$101,488
Change in Net Assets
$-266,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,532,840
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-20,289
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,512,551
Total Revenue per Form 990
$1,532,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$978,363
Other Expenses$820,806
Total Fundraising Expense$8,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,059$481,686$0$862,745
Depreciation Depletion$154,530$77,265$0$231,795
Occupancy$213,108$6,264$0$219,372
Insurance$60,674$21,231$0$81,905
Payroll Taxes$21,959$57,244$0$79,203
Interest$0$54,321$0$54,321
All Other Expenses$15,945$32,441$0$48,386
Pension Plan Contributions$0$36,415$0$36,415
Office Expenses$20,598$2,472$8,595$31,665
Payments to Affiliates$21,810$0$0$21,810
Other Expenses$0$11,224$0$11,224
Fees for Services Accounting$0$10,011$0$10,011
Advertising$7,052$0$0$7,052
Total Functional Expenses$997,004$793,570$8,595$1,799,169

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,803,045
Expenses per Audited Statements$1,799,169
Total Expenses per Form 990$1,799,169
Expenses Not Reported on Form 990$3,876
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6 Classes of members or stockholders

“The organization has members.”

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

“The organization has an annual meeting or mail ballot during which members elect the board of directors.”

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

“The Form 990 is reviewed by the finance committee of the board of directors prior to being filed.”

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

“The forms are completed annually and any conflicts of interest are documented and explored by the executive director and the executive committee. Justified conflicts would then be followed up on by the Board and appropriate action taken.”

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

“Reviewed by the Executive Committee. Approval by the Executive Committee and the Board of Directors. Data from three sources for comparable compensation is obtained and the process is noted in the minutes for the executive committee and the board of directors.”

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

“No documents available to the public.”

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
Tri-State Family YMCA
EIN
43-1729473
Phone
4174559999
Address
4701 Chouteau, Neosho, MO 64850

Signing Officer

Name
Melissa Christal
Title
Chief Financial Officer
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
154
Volunteers
135

Preparer

Firm
Taylor Green Pc
Address
602 W MCCORD, NEOSHO, MO 64850
Preparer
Nancy Green
Phone
4174513036
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2(D) COST OF GOODS SOLD

“Cost of goods sold netted with merchandise sales.”

Schedule D, Part XII, Line 2(D) COST OF GOODS SOLD

“Cost of goods sold netted with merchandise sales.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“COGS - 3876”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“COGS - 3876”

Raw XML AppendixShowing 400 of 686 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/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
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IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt021231
IRS990/InsuranceGrp/ProgramServicesAmt060674
IRS990/InsuranceGrp/TotalAmt081905
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
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IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt054321
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01025
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0363
IRS990/InvestmentExpenseAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09530
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0434008
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0419343
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02815931
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04338719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04139429
IRS990/LandBldgEquipCostOrOtherBssAmt06955360
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The YMCA's mission is to put Christian principles into practice through programs that build healthy spirit, mind and body for all.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01039234
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0996001
IRS990/NetAssetsOrFundBalancesBOYAmt03989418
IRS990/NetAssetsOrFundBalancesEOYAmt03698924
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0940
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0940
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-24165
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06264
IRS990/OccupancyGrp/ProgramServicesAmt0213108
IRS990/OccupancyGrp/TotalAmt0219372
IRS990/OfficeExpensesGrp/FundraisingAmt08595
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02472
IRS990/OfficeExpensesGrp/ProgramServicesAmt020598
IRS990/OfficeExpensesGrp/TotalAmt031665
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010201
IRS990/OtherAssetsTotalGrp/EOYAmt012144
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK/CC FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311224
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt168363
IRS990/OtherExpensesGrp/ProgramServicesAmt231906
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02358
IRS990/OtherExpensesGrp/TotalAmt168363
IRS990/OtherExpensesGrp/TotalAmt232544
IRS990/OtherExpensesGrp/TotalAmt311224
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/BusinessCd1713940
IRS990/OtherRevenueMiscGrp/Desc0State Tax Disc.
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17900
IRS990/OtherRevenueTotalAmt08047
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0481686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0381059
IRS990/OtherSalariesAndWagesGrp/TotalAmt0862745
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt021810
IRS990/PaymentsToAffiliatesGrp/TotalAmt021810
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057244
IRS990/PayrollTaxesGrp/ProgramServicesAmt021959
IRS990/PayrollTaxesGrp/TotalAmt079203
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036415
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt036415
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01782
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0360
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030269
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Arthur Christy
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Healthy Living
IRS990/ProgramServiceRevenueGrp/Desc1Youth Development
IRS990/ProgramServiceRevenueGrp/Desc2Social Responsibility
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0988785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1325620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0988785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1325620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22660
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0292101
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08766
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0869614
IRS990/PYOtherRevenueAmt021099
IRS990/PYProgramServiceRevenueAmt01345931
IRS990/PYRevenuesLessExpensesAmt0-92079
IRS990/PYSalariesCompEmpBnftPaidAmt0890362
IRS990/PYTotalExpensesAmt01759976
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01667897
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-266329

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,752,531
Liabilities
$1,053,607
Net assets
$3,698,924
Revenue
$1,532,840
Expenses
$1,799,169
Net income
-$266,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.89$5.64$3.76$3.34$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.87$5.17$3.89$2.99$0.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.95$4.21$3.25$2.74$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.92$3.80$2.16$2.12$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$1.04$3.68$1.89$1.92$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$1.10$3.63$1.72$1.88$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.75$1.05$3.70$1.53$1.80$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$1.10$3.99$1.67$1.76$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.95$4.04$2.54$2.79$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.97$4.25$2.99$3.11$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.63$0.25$4.37$3.08$3.01$0.07
2013Detailed filing. Detailed filing data is available for this year.$4.50$0.25$4.25$2.78$2.85$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.14$4.32$2.46
2011Summary only. Only limited summary data is available for this year.$4.51$0.14$4.37$1.41$1.70$0.29