Civic Intelligence

Salina YMCA Endowment Foundation

990 • Fiscal year 2014 • EIN 48-0963024

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 24, 2015

Organization ProfileN/A
PO Box 2567Salina, KS 67402

(785) 825-4674

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

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

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

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

90th percentile

61%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$3,587,788

Up $86,748 (+2.5%) from 2013

Net Assets

Up

$3,587,788

Up $86,748 (+2.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin74th percentile

Revenue

Up

$575,346

Up $217,054 (+61%) from 2013

Expenses

Up

$488,598

Up $88,777 (+22%) from 2013

Net Income

Up

$86,748

Up $128,277 (+309%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,616,642Liabilities 2011: $0Net Assets 2011: $3,616,6422011Assets 2012: $3,542,569Liabilities 2012: $0Net Assets 2012: $3,542,5692012Assets 2013: $3,501,040Liabilities 2013: $0Net Assets 2013: $3,501,0402013Assets 2014: $3,587,788Liabilities 2014: $0Net Assets 2014: $3,587,7882014Assets 2015: $3,790,877Liabilities 2015: $0Net Assets 2015: $3,790,8772015Assets 2016: $3,416,938Liabilities 2016: $0Net Assets 2016: $3,416,9382016Assets 2017: $3,568,625Liabilities 2017: $0Net Assets 2017: $3,568,6252017Assets 2018: $3,723,247Liabilities 2018: $0Net Assets 2018: $3,723,2472018Assets 2019: $3,838,382Liabilities 2019: $0Net Assets 2019: $3,838,3822019Assets 2020: $3,802,477Liabilities 2020: $0Net Assets 2020: $3,802,4772020Assets 2021: $4,398,248Liabilities 2021: $0Net Assets 2021: $4,398,2482021Assets 2022: $4,485,618Liabilities 2022: $0Net Assets 2022: $4,485,6182022Assets 2023: $4,448,827Liabilities 2023: $0Net Assets 2023: $4,448,8272023Assets 2024: $4,778,457Liabilities 2024: $0Net Assets 2024: $4,778,4572024Assets 2025: $5,623,635Liabilities 2025: $0Net Assets 2025: $5,623,6352025

Highlighted filing

2014

Assets$3,587,788
Liabilities$0
Net Assets$3,587,788
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $153,9252011Expenses 2012: $244,6182012Revenue 2013: $358,292Expenses 2013: $399,821Net Income 2013: -$41,5292013Revenue 2014: $575,346Expenses 2014: $488,598Net Income 2014: $86,7482014Revenue 2015: $400,644Expenses 2015: $197,555Net Income 2015: $203,0892015Revenue 2016: $185,211Expenses 2016: $559,150Net Income 2016: -$373,9392016Revenue 2017: $348,256Expenses 2017: $196,569Net Income 2017: $151,6872017Revenue 2018: $354,932Expenses 2018: $200,310Net Income 2018: $154,6222018Revenue 2019: $324,036Expenses 2019: $208,901Net Income 2019: $115,1352019Revenue 2020: $173,515Expenses 2020: $209,420Net Income 2020: -$35,9052020Revenue 2021: $802,442Expenses 2021: $206,671Net Income 2021: $595,7712021Revenue 2022: $334,381Expenses 2022: $247,011Net Income 2022: $87,3702022Revenue 2023: $180,887Expenses 2023: $217,678Net Income 2023: -$36,7912023Revenue 2024: $548,900Expenses 2024: $219,270Net Income 2024: $329,6302024Revenue 2025: $1,096,532Expenses 2025: $251,354Net Income 2025: $845,1782025

Highlighted filing

2014

Revenue$575,346
Expenses$488,598
Net Income$86,748
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 24, 2015
Return Version
2013v4.0
Gross Receipts
$1,355,496
Mission and Program Overview

Mission

The advancement of charitable, religious, scientific, literary, or educational purposes. Financial aid and assistance will be provided to the young men's christian association of salina, kansas and other causes and institutions related to, affiliated with and cooperating with the young men's christian association of salina, kansas, a not-for-profit organization under section 501(c)(3).

Funding to the salina family ymca, inc. For youth services to assist 8,626 youths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,501,040$3,587,788▲ $86,748
Investments in Publicly Traded Securities$3,275,488$3,098,839▼ $176,649
Other Notes and Loans Receivable, Net$213,753$478,704▲ $264,951
Savings and Temporary Cash Investments$2,799$1,245▼ $1,554
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,501,040$3,587,788▲ $86,748
Other Assets Total$9,000$9,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,501,040$3,587,788▲ $86,748
Total Liabilities and Net Assets / Fund Balance$3,501,040$3,587,788▲ $86,748

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,501,040$208,234▲ $367,113$468,875$3,587,789
2013$3,542,569$129,515▲ $228,777$380,530$3,501,040
2012$3,616,642$101,363▲ $69,182$225,949$3,542,569
2011$3,608,929$56,652▲ $104,986$135,470$3,616,642
2010$3,573,673$90,293▲ $82,793$120,616$3,608,929
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Steve RyanPresident
Doug AltVice-president
Blaine SpurneyDirector
Bobby RichardsonDirector
Jim ManleyDirector
John MizeDirector
John Vanier IiDirector
Michael CloutierDirector
Morrie SoderbergDirector
Pat BolenDirector
Roger MorrisonDirector
Sid ReitzDirector
George YarnevichSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,233
Program Service Revenue
$4,960
Investment Income
$362,153
Other Revenue
$0
All Other Contributions
$208,233
Change in Net Assets
$86,748

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$100,805Market Value
Total Noncash Contributions1$100,805-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$468,875
Other Expenses$19,723
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$468,875--$468,875
Fees for Services Accounting-$3,700-$3,700
Insurance-$600-$600
Other Expenses-$40-$40
Total Functional Expenses$468,875$19,723$0$488,598
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
48-0544573-501(c)(3)For Youth Services & Capital Repairsfor Youth Services and Capital Repairsfor Youth Services and Capital Repairs$468,875
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
Yes
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, Section A, Line 6

“The organization has one class of member.”

Form 990, Part VI, Section A, Line 7A

“The members of the board of directors approve significant decisions of the governing body.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the board members before it is filed.”

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

“Form 990, part vi, section b, line 12c: relationships and conflicts of interest are considered in daily operations.”

Form 990, Part VI, Section C, Line 19

“The organization has available the documents listed at part vi, line 19 of the form 990 at the principal office located at 119 w. Iron, suite 710, salina, ks 67401.”

Filing and Contact Details

Filer

EIN
48-0963024
Phone
7858254674

Signing Officer

Name
Steve Ryan
Title
Vice President
Phone
7858254674
Signed
2015-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Ryan
Formed
1983
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Preparer
Corlene R Lange
Phone
7858251561
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: the process has not been changed.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are held permanently. The income from the endowed funds are intended to be used exclusively for charitable, religious, scientific, literary or educational purposes either directly or by contributions to organizations that qualify as exempt organizations under section 501(c)(3).”

Raw XML AppendixShowing 400 of 440 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0129515
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0380530
IRS990/PYInvestmentIncomeAmt0222482
IRS990/PYOtherExpensesAmt019291
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06295
IRS990/PYRevenuesLessExpensesAmt0-41529
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0399821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0358292
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt086748
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04960
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03501040
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03587788
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01245
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0480544573
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0468875
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10SALINA FAMILY YMCA INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0468875
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/BoardDesignatedBalanceEOYPct00.22800
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt019723
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03501040
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0208234
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03587789
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0367113
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0468875
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt019291
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03542569
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0129515
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03501040
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0228777
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0380530
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt018669
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03616642
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0101363
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03542569
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069182
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0225949
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt018455
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03608929
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt056652
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03616642
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0104986
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0135470
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt017214
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03573673
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt090293
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03608929
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082793
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0120616
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.77200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUNDS ARE HELD PERMANENTLY. THE INCOME FROM THE ENDOWED FUNDS ARE INTENDED TO BE USED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES EITHER DIRECTLY OR BY CONTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0468875
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR YOUTH SERVICES & CAPITAL REPAIRSFOR YOUTH SERVICES AND CAPITAL REPAIRSFOR YOUTH SERVICES AND CAPITAL REPAIRS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10SALINA FAMILY YMCA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0480544573
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10570 YMCA DRIVE
IRS990ScheduleI/RecipientTable/USAddress/City0SALINA
IRS990ScheduleI/RecipientTable/USAddress/State0KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode067401
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION BOARD RECEIVES ANNUAL REPORTS FROM THE SALINA FAMILY YMCA, INC. ON HOW THE FUNDS ARE USED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0100805
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONE CLASS OF MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD OF DIRECTORS APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, SECTION B, LINE 12C: RELATIONSHIPS AND CONFLICTS OF INTEREST ARE CONSIDERED IN DAILY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS AVAILABLE THE DOCUMENTS LISTED AT PART VI, LINE 19 OF THE FORM 990 AT THE PRINCIPAL OFFICE LOCATED AT 119 W. IRON, SUITE 710, SALINA, KS 67401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT BEEN CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03501040
IRS990/TotalAssetsEOYAmt03587788
IRS990/TotalAssetsGrp/BOYAmt03501040
IRS990/TotalAssetsGrp/EOYAmt03587788
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0208233
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0468875
IRS990/TotalFunctionalExpensesGrp/TotalAmt0488598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03501040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03587788
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0468875
IRS990/TotalProgramServiceRevenueAmt04960
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0362153
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0575346
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03501040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03587788

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,587,788
Liabilities
$0
Net assets
$3,587,788
Revenue
$575,346
Expenses
$488,598
Net income
$86,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$1.10$0.25$0.85
2024Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.55$0.22$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.18$0.22$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.33$0.25$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.80$0.21$0.60
2020Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.17$0.21$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.32$0.21$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.35$0.20$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.35$0.20$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.19$0.56$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.40$0.20$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.58$0.49$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.00$3.50$0.36$0.40$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.00$3.54$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.00$3.62$0.15