Civic Intelligence

YMCA of Pulaski County Inc.

990 • Fiscal year 2017 • EIN 54-0505984

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 18, 2018

Organization Profilen/a
615 Oakhurst AvePulaski, VA 24301

(540) 980-3671

Siviq Scores

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

Liabilities / Assets

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.42x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$505,452

Up $146,114 (+41%) from 2016

Net Assets

Up

$156,097

Up $70,662 (+83%) from 2016

Liabilities

Up

$349,355

Up $75,452 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin60th percentile

Revenue

Up

$824,994

Up $110,283 (+15%) from 2016

Expenses

Up

$761,747

Up $29,069 (+4.0%) from 2016

Net Income

Up

$63,247

Up $81,214 (+452%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $242,649Liabilities 2011: $300,027Net Assets 2011: -$57,3782011Assets 2012: $211,415Liabilities 2012: $295,997Net Assets 2012: -$84,5822012Assets 2013: $346,007Liabilities 2013: $268,971Net Assets 2013: $77,0362013Assets 2014: $377,955Liabilities 2014: $255,444Net Assets 2014: $122,5112014Assets 2015: $376,531Liabilities 2015: $280,058Net Assets 2015: $96,4732015Assets 2016: $359,338Liabilities 2016: $273,903Net Assets 2016: $85,4352016Assets 2017: $505,452Liabilities 2017: $349,355Net Assets 2017: $156,0972017Assets 2018: $470,403Liabilities 2018: $363,543Net Assets 2018: $106,8602018Assets 2019: $435,216Liabilities 2019: $350,075Net Assets 2019: $85,1412019Assets 2020: $428,918Liabilities 2020: $447,179Net Assets 2020: -$18,2612020Assets 2021: $526,064Liabilities 2021: $0Net Assets 2021: $526,0642021Assets 2022: $450,341Liabilities 2022: $0Net Assets 2022: $450,3412022Assets 2023: $196,592Liabilities 2023: $0Net Assets 2023: $196,5922023Assets 2024: $123,259Liabilities 2024: $0Net Assets 2024: $123,2592024

Highlighted filing

2017

Assets$505,452
Liabilities$349,355
Net Assets$156,097
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $460,604Expenses 2011: $451,586Net Income 2011: $9,0182011Revenue 2012: $478,934Expenses 2012: $506,138Net Income 2012: -$27,2042012Revenue 2013: $616,772Expenses 2013: $481,178Net Income 2013: $135,5942013Revenue 2014: $615,148Expenses 2014: $568,873Net Income 2014: $46,2752014Revenue 2015: $607,052Expenses 2015: $633,090Net Income 2015: -$26,0382015Revenue 2016: $714,711Expenses 2016: $732,678Net Income 2016: -$17,9672016Revenue 2017: $824,994Expenses 2017: $761,747Net Income 2017: $63,2472017Revenue 2018: $764,212Expenses 2018: $813,449Net Income 2018: -$49,2372018Revenue 2019: $834,882Expenses 2019: $819,254Net Income 2019: $15,6282019Revenue 2020: $685,218Expenses 2020: $788,620Net Income 2020: -$103,4022020Revenue 2021: $1,323,940Expenses 2021: $927,443Net Income 2021: $396,4972021Revenue 2022: $1,178,240Expenses 2022: $1,253,963Net Income 2022: -$75,7232022Revenue 2023: $698,467Expenses 2023: $952,216Net Income 2023: -$253,7492023Revenue 2024: $1,072,684Expenses 2024: $1,146,017Net Income 2024: -$73,3332024

Highlighted filing

2017

Revenue$824,994
Expenses$761,747
Net Income$63,247
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 18, 2018
Return Version
2017v2.2
Gross Receipts
$824,994
Mission and Program Overview

Mission

To put Christian principles into practice through programs that build healthy spirit, mind, and body for all. Our areas of focus include healthy living, youth development and social responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$214,581$343,504▲ $128,923
Cash and Non-Interest-Bearing Accounts$140,531$157,333▲ $16,802
Accounts Receivable$4,223$4,611▲ $388
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $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
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$359,338$505,452▲ $146,114
Other Assets Total$3$4▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$235,192$315,163▲ $79,971
Other Liabilities$17,264$29,620▲ $12,356
Accounts Payable and Accrued Expenses$21,447$4,572▼ $16,875
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$273,903$349,355▲ $75,452
Net Assets / Fund Balance
Unrestricted Net Assets$85,435$156,097▲ $70,662
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$85,435$156,097▲ $70,662
Total Liabilities and Net Assets / Fund Balance$359,338$505,452▲ $146,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,301$709,475$746,776
Leasehold Improvements$247,720$54,237$301,957
Equipment$28,483$213,382$241,865
Land$30,000-$30,000
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
-President, Board of Directors
-Vice President, Board of Director
-Board of Director
-Secretary, Board of Directors
-Treasurer, Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$136,946
Program Service Revenue
$688,048
Investment Income
$0
Other Revenue
$0
All Other Contributions
$136,946
Change in Net Assets
$63,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$513,148
Other Expenses$245,899
Total Fundraising Expense$3,381
Grants and Similar Amounts Paid$2,700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,790$77,788$0$457,578
All Other Expenses$51,098$11,018$3,255$65,371
Pension Plan Contributions$46,123$9,447$0$55,570
Other Expenses$17,056$3,493$0$20,549
Interest$14,112$2,891$0$17,003
Depreciation Depletion$13,359$2,736$0$16,095
Insurance$10,917$2,236$0$13,153
Fees for Services Accounting$7,524$1,541$0$9,065
Grants to Domestic Individuals$2,700--$2,700
Advertising$631$144$126$901
Total Functional Expenses$629,433$128,933$3,381$761,747
Fundraising, Events, and Gaming
Fundraising activities
No
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
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$23,271
Capital lease$6,349
Payroll Taxes$0
Retirement payable$0
n/a$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 8B Documentation of meetings held by committees of governing body

“The Board of Directors for the Pulaski YMCA meets monthly and minutes are kept and approved at each board meeting. Committees also keep minutes which are then submitted to the Board of Directors monthly.”

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

“No review was or will be conducted”

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

“The Pulaski Y's conflict of interest practice is stated in our by-laws and includes the following language: Financial Interests: Due to a potential conflict of interest, Board members will not be permitted to provide goods or services to the YMCA of Pulaski County as a paid or unpaid vendor unless advance approval is given by the board, and pursuant to any related procedures adopted by the board. Conflict of Interests questionaires are sent out annually to key employees, board members and officers of the corporation.”

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

“See Schedule O”

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: ;”

Form 990, Part VI, Line 19 Other Organization Documents Publicly Available

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
YMCA of Pulaski County
EIN
54-0505984
Phone
5409803671
Address
615 Oakhurst Ave, Pulaski, VA 24301

Signing Officer

Name
Allison Hunter
Title
Executive Director
Signed
2018-06-18
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Va
Voting Board Members
14
Independent Board Members
0
Employees
59
Volunteers
72

Preparer

Firm
Darryl J Gillespie CPA PC
Address
60 East First Street, Christiansburg, VA 24073
Preparer
Darryl J Gillespie
Phone
5403824913
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 Accrued Wages

“Accrued Wages”

Raw XML AppendixShowing 400 of 738 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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt2President, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President, Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board of Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02700
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02700
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0824994
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02236
IRS990/InsuranceGrp/ProgramServicesAmt010917
IRS990/InsuranceGrp/TotalAmt013153
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02891
IRS990/InterestGrp/ProgramServicesAmt014112
IRS990/InterestGrp/TotalAmt017003
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0977094
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0214581
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0343504
IRS990/LandBldgEquipCostOrOtherBssAmt01320598
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To put Christian principles into practice through programs that build healthy spirit, mind, and body for all. Our areas of focus include healthy living, youth development and social responsibility.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0235192
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0315163
IRS990/NetAssetsOrFundBalancesBOYAmt085435
IRS990/NetAssetsOrFundBalancesEOYAmt0156097
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03
IRS990/OtherAssetsTotalGrp/EOYAmt04
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Janitorial Supplies
IRS990/OtherExpensesGrp/Desc2Childcare supplies and food
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33493
IRS990/OtherExpensesGrp/ProgramServicesAmt056395
IRS990/OtherExpensesGrp/ProgramServicesAmt111221
IRS990/OtherExpensesGrp/ProgramServicesAmt218507
IRS990/OtherExpensesGrp/ProgramServicesAmt317056
IRS990/OtherExpensesGrp/TotalAmt067946
IRS990/OtherExpensesGrp/TotalAmt113519
IRS990/OtherExpensesGrp/TotalAmt222297
IRS990/OtherExpensesGrp/TotalAmt320549
IRS990/OtherLiabilitiesGrp/BOYAmt017264
IRS990/OtherLiabilitiesGrp/EOYAmt029620
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,452
Liabilities
$349,355
Net assets
$156,097
Revenue
$824,994
Expenses
$761,747
Net income
$63,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.07$1.15$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.70$0.95$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.18$1.25$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.32$0.93$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.45$0.02$0.69$0.79$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.35$0.09$0.83$0.82$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.36$0.11$0.76$0.81$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.35$0.16$0.82$0.76$0.06
2016Summary only. Only limited summary data is available for this year.$0.36$0.27$0.09$0.71$0.73$0.02
2015Summary only. Only limited summary data is available for this year.$0.38$0.28$0.10$0.61$0.63$0.03
2014Summary only. Only limited summary data is available for this year.$0.38$0.26$0.12$0.62$0.57$0.05
2013Summary only. Only limited summary data is available for this year.$0.35$0.27$0.08$0.62$0.48$0.14
2012Summary only. Only limited summary data is available for this year.$0.21$0.30$0.08$0.48$0.51$0.03
2011Summary only. Only limited summary data is available for this year.$0.24$0.30$0.06$0.46$0.45$0.01