Civic Intelligence

YMCA of Mccook

990 • Fiscal year 2015 • EIN 47-0377999

Apr 01, 2014 to Mar 31, 2015 • Filed on Jul 30, 2015

Organization Profilewww.mccookymca.org
PO Box 408Mc Cook, NE 69001

(308) 345-6228

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

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

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

27th percentile

-4.9%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

49th percentile

$62,178

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

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

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

38th percentile

-0.6%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$3,137,245

Down $54,939 (-1.7%) from 2014

Net Assets

Down

$3,136,552

Down $54,907 (-1.7%) from 2014

Liabilities

Down

$693

Down $32 (-4.4%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin27th percentile

Revenue

Down

$732,051

Down $4,354 (-0.6%) from 2014

Expenses

Up

$768,272

Up $31,719 (+4.3%) from 2014

Net Income

Down

-$36,221

Down $36,073 (-24374%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,829,137Liabilities 2011: $6,081Net Assets 2011: $2,823,0562011Assets 2012: $3,040,044Liabilities 2012: $2,334Net Assets 2012: $3,037,7102012Assets 2013: $3,112,534Liabilities 2013: $2,326Net Assets 2013: $3,110,2082013Assets 2014: $3,192,184Liabilities 2014: $725Net Assets 2014: $3,191,4592014Assets 2015: $3,137,245Liabilities 2015: $693Net Assets 2015: $3,136,5522015Assets 2016: $2,990,982Liabilities 2016: $750Net Assets 2016: $2,990,2322016Assets 2017: $3,105,601Liabilities 2017: $9,866Net Assets 2017: $3,095,7352017Assets 2018: $3,131,394Liabilities 2018: $6,608Net Assets 2018: $3,124,7862018Assets 2019: $3,147,632Liabilities 2019: $45,188Net Assets 2019: $3,102,4442019Assets 2020: $3,134,369Liabilities 2020: $2,594Net Assets 2020: $3,131,7752020Assets 2021: $3,214,379Liabilities 2021: $602Net Assets 2021: $3,213,7772021Assets 2022: $2,857,306Liabilities 2022: $888Net Assets 2022: $2,856,4182022Assets 2023: $4,782,201Liabilities 2023: $1,097Net Assets 2023: $4,781,1042023Assets 2024: $10,175,870Liabilities 2024: $4,361Net Assets 2024: $10,171,5092024

Highlighted filing

2015

Assets$3,137,245
Liabilities$693
Net Assets$3,136,552
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $602,879Expenses 2011: $599,007Net Income 2011: $3,8722011Expenses 2012: $665,9132012Expenses 2013: $687,5342013Revenue 2014: $736,405Expenses 2014: $736,553Net Income 2014: -$1482014Revenue 2015: $732,051Expenses 2015: $768,272Net Income 2015: -$36,2212015Revenue 2016: $781,334Expenses 2016: $751,694Net Income 2016: $29,6402016Revenue 2017: $736,240Expenses 2017: $764,379Net Income 2017: -$28,1392017Revenue 2018: $721,789Expenses 2018: $754,341Net Income 2018: -$32,5522018Revenue 2019: $748,490Expenses 2019: $720,961Net Income 2019: $27,5292019Revenue 2020: $476,638Expenses 2020: $566,060Net Income 2020: -$89,4222020Revenue 2021: $905,673Expenses 2021: $899,646Net Income 2021: $6,0272021Revenue 2022: $906,015Expenses 2022: $939,487Net Income 2022: -$33,4722022Revenue 2023: $2,876,988Expenses 2023: $1,040,496Net Income 2023: $1,836,4922023Revenue 2024: $6,343,699Expenses 2024: $1,118,170Net Income 2024: $5,225,5292024

Highlighted filing

2015

Revenue$732,051
Expenses$768,272
Net Income-$36,221
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$817,555
Mission and Program Overview

Mission

To organize, human, financial and material resources to encourage the spiritual, physical, mental, social and leadership growth of any indivudal. Dedicated to building strong kids, strong families and strong communities by putting christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction and international understanding.

The young men's christian association of mccook, nebrasaka is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions whose mission is to organize human, financial and material resources to encourage

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,261,306$1,288,639▲ $27,333
Land, Buildings, and Equipment, Net$1,100,689$1,197,397▲ $96,708
Savings and Temporary Cash Investments$544,857$463,911▼ $80,946
Cash and Non-Interest-Bearing Accounts$285,332$175,484▼ $109,848
Total Assets$3,192,184$3,137,245▼ $54,939
Other Assets Total-$11,814-
Liabilities
Other Liabilities$725$693▼ $32
Total Liabilities$725$693▼ $32
Net Assets / Fund Balance
Unrestricted Net Assets$2,774,841$2,745,247▼ $29,594
Permanently Rstr Net Assets$391,305$391,305→ $0
Temporarily Rstr Net Assets$25,313--
Total Net Assets Fund Balance$3,191,459$3,136,552▼ $54,907
Total Liabilities and Net Assets / Fund Balance$3,192,184$3,137,245▼ $54,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$920,467$1,797,775$2,718,242
Equipment$165,430$388,984$554,414
Land$111,500-$111,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$573,945-▲ $30,513$17,915$580,253
2013$554,372-▲ $66,312$40,822$573,945
2012$518,960-▲ $47,092$6,143$554,372
2011$475,842$2,000▲ $54,296$11,116$518,960
2010$442,071-▲ $50,969$17,198$475,842
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike GonzalesExecutive DirectorFT$62,178$62,178

Board Members and Trustees

NameTitle
Cindy WestPresident
Dr Frank Williams IvPresident Elect
Darcy RambaliVice President
Barb WiemersDirector
Bob BurnsDirector
Cassa HaneyDirector
Darren EschDirector
Father Gary BrethourDirector
Jim HallDirector
Michele NorgaardDirector
Mary Beth EisenmengerSecretary
Dr Melanie Jones-wierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$475,202
Program Service Revenue
$152,663
Investment Income
$101,704
Other Revenue
$2,482
All Other Contributions
$43,912
Change in Net Assets
$-36,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,295
Other Expenses$377,977
Total Fundraising Expense$24,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,368$26,662$6,857$276,887
Occupancy$75,197$9,385$0$84,582
Depreciation Depletion$82,280$0$0$82,280
Current Officers, Directors, Trustees, and Key Employees$41,297$13,766$7,508$62,571
Insurance$26,320$8,774$0$35,094
Payroll Taxes$17,700$5,900$3,219$26,819
Payments to Affiliates$0$16,963$0$16,963
Fees for Service Investment Mgmnt Fees$11,515$3,843$0$15,358
Other Employee Benefits$9,544$3,181$0$12,725
Pension Plan Contributions$7,454$2,484$1,355$11,293
Office Expenses$8,090$2,696$0$10,786
Advertising$0$0$6,019$6,019
Fees for Services Accounting$4,125$1,375$0$5,500
All Other Expenses$3,559$1,189$0$4,748
Conferences and Meetings$1,755$586$0$2,341
Other Expenses$1,373$458$0$1,831
Total Functional Expenses$638,368$104,946$24,958$768,272
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
State Income Withholding$521
Sales Tax Payable$172
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ymca of Mccook
EIN
47-0377999
Phone
3083456228
Address
PO BOX 408, MC COOK, NE 69001

Signing Officer

Name
Mike Gonzales
Title
Executive Director
Phone
3083456228
Signed
2015-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Gonzales
Formed
1917
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
79
Volunteers
197

Preparer

Firm
Tonniges & Associates Pc
Address
PO BOX 308, KEARNEY, NE 68848-0308
Preparer
Randy Tonniges
Phone
3082367244
Supplemental Narrative

Additional Explanations

Pt XII, Line 1

“Organization is on the modified cash basis of accounting.”

Pt VI, Line 15A

“The executive director has an annual review that includes a compensation review conducted by a committee comprised of the president, past-president and president-elect.”

Pt VI, Line 11B

“The 990 is provided to all board members for review prior to filing. The executive director and treasurer also do a review of the 990 prior to filing for accuracy.”

Pt VI, Line 15B

“The committee reports and makes recommendations to the board of directors, who then makes the final decisions regarding compensation.”

Pt VI, Line 19

“All documents available upon request.”

Pt VI, Line 12C

“The organization does not formally monitor. Other board members are made aware of a conflict should one arise.”

Form 990, Part IX, Line 24F

“Miscellaneous 23. 17. 6. 0. Bad debt expense 2907. 2179. 728. 0. Membership expense 1818. 1363. 455. 0.”

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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/InvestmentIncomeGrp/TotalRevenueColumnAmt065961
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01261306
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01288639
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02186759
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01100689
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01197397
IRS990/LandBldgEquipCostOrOtherBssAmt03384156
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01266
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt075634
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0431290
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ORGANIZE HUMAN, FINANCIAL AND MATERIAL RESOURCES TO ENCOURAGE THE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03191459
IRS990/NetAssetsOrFundBalancesEOYAmt03136552
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034509
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01234
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035743
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1146
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1146
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02850
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02850
IRS990/NetUnrlzdGainsLossesInvstAmt0-18686
IRS990/NoncashContributionsAmt0375
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09385
IRS990/OccupancyGrp/ProgramServicesAmt075197
IRS990/OccupancyGrp/TotalAmt084582
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02696
IRS990/OfficeExpensesGrp/ProgramServicesAmt08090
IRS990/OfficeExpensesGrp/TotalAmt010786
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt011814
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03181
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012725
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3458
IRS990/OtherExpensesGrp/ProgramServicesAmt060540
IRS990/OtherExpensesGrp/ProgramServicesAmt141381
IRS990/OtherExpensesGrp/ProgramServicesAmt22870
IRS990/OtherExpensesGrp/ProgramServicesAmt31373
IRS990/OtherExpensesGrp/TotalAmt067266
IRS990/OtherExpensesGrp/TotalAmt141381
IRS990/OtherExpensesGrp/TotalAmt23828
IRS990/OtherExpensesGrp/TotalAmt31831
IRS990/OtherLiabilitiesGrp/BOYAmt0725
IRS990/OtherLiabilitiesGrp/EOYAmt0693
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0778
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0778
IRS990/OtherRevenueTotalAmt0778
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06857
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0243368
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276887
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt016963
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt016963
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03219
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05900
IRS990/PayrollTaxesGrp/ProgramServicesAmt017700
IRS990/PayrollTaxesGrp/TotalAmt026819
IRS990/PensionPlanContributionsGrp/FundraisingAmt01355
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02484
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07454
IRS990/PensionPlanContributionsGrp/TotalAmt011293
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0391305
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0391305
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE GONZALES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1DAY PASSES
IRS990/ProgramServiceRevenueGrp/Desc2LIVE Y'ERS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252568
IRS990/ProgSrvcAccomActy2Grp/Desc0YMCA LIVE Y'ER AFTERSCHOOL CHILDCARE PROGRAM AND SUMMER ADVENDURE CAMP THE PROGRAM IS BASED ON EDUCATION PRINCIPLES GEARED TO THE DEVELOPMENTAL LEVELS OF THE CHILDREN INVOLVED. AGE APPROPRIATE ACTIVITIES ARE OFFERED IN BOTH LARGE AND SMALL GROUP SETTING. THE PROGRAM OFFERS SECURITY AND PROTECTION DURING THE SUMMER AND AFTER SCHOOL WHEN PARENTS ARE NOT AVAILABLE. PHSYICAL ACTIVITIES ARE PROVIDED SO THAT THE CHILDREN CAN DEVELOP COORDIATION, FITNESS, AND ATHLETIC SKILLS. IN ADDITION, THE PROGRAM H
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0216956
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052568
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0485510
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084585
IRS990/PYOtherExpensesAmt0377596
IRS990/PYOtherRevenueAmt04856
IRS990/PYProgramServiceRevenueAmt0161454
IRS990/PYRevenuesLessExpensesAmt0-148
IRS990/PYSalariesCompEmpBnftPaidAmt0358957
IRS990/PYTotalExpensesAmt0736553
IRS990/PYTotalRevenueAmt0736405
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36221
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02850
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0104957
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0544857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0463911
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISC 2010: 865. 2011: 1915. 2013: 351. 2014: 388.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0475203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0485510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0489297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0451274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0397515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02298799
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt068813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062429
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0288224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0160510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0170184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0150035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0278084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0151185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0909998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0288224
IRS990ScheduleA/InvestmentIncomeCYPct00.08230
IRS990ScheduleA/InvestmentIncomePYPct00.06570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0388
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0351
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01915
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0865
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03519
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.91670
IRS990ScheduleA/PublicSupportPY509Pct00.93290
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03208797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0635713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0655694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0639332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0729358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0548700
IRS990ScheduleA/Total509Grp/TotalAmt03208797
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03500540

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,137,245
Liabilities
$693
Net assets
$3,136,552
Revenue
$732,051
Expenses
$768,272
Net income
-$36,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.00$10.2$6.34$1.12$5.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.00$4.78$2.88$1.04$1.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.00$2.86$0.91$0.94$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$0.91$0.90$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.00$3.13$0.48$0.57$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.05$3.10$0.75$0.72$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.01$3.12$0.72$0.75$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.01$3.10$0.74$0.76$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.78$0.75$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.73$0.77$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.74$0.74$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.00$3.11$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.00$3.04$0.67
2011Summary only. Only limited summary data is available for this year.$2.83$0.01$2.82$0.60$0.60$0.00