Civic Intelligence

Family Young Mens Christian Association

990 • Fiscal year 2023 • EIN 54-0839746

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 13, 2024

Organization ProfileWWW.MARTINSVILLEYMCA.COM
3 Starling AvenueMartinsville, VA 24112

(276) 632-6427

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

23rd percentile

-10.0%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$97,900

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

20th percentile

-5.0%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Flat

$3,270,412

Flat from 2023

Net Assets

Flat

$3,258,927

Flat from 2023

Liabilities

Flat

$11,485

Flat from 2023

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin23rd percentile

Revenue

Flat

$1,779,800

Flat from 2023

Expenses

Flat

$1,957,778

Flat from 2023

Net Income

Flat

-$177,978

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,099,828Liabilities 2011: $36,676Net Assets 2011: $3,063,1522011Assets 2012: $3,026,892Liabilities 2012: $125,625Net Assets 2012: $2,901,2672012Assets 2013: $2,942,556Liabilities 2013: $81,318Net Assets 2013: $2,861,2382013Assets 2014: $2,818,939Liabilities 2014: $56,157Net Assets 2014: $2,762,7822014Assets 2015: $2,706,307Liabilities 2015: $71,862Net Assets 2015: $2,634,4452015Assets 2016: $2,571,727Liabilities 2016: $227,350Net Assets 2016: $2,344,3772016Assets 2017: $2,373,171Liabilities 2017: $91,679Net Assets 2017: $2,281,4922017Assets 2018: $2,256,501Liabilities 2018: $80,385Net Assets 2018: $2,176,1162018Assets 2019: $2,282,193Liabilities 2019: $70,010Net Assets 2019: $2,212,1832019Assets 2020: $2,359,456Liabilities 2020: $174,003Net Assets 2020: $2,185,4532020Assets 2021: $2,839,186Liabilities 2021: $13,527Net Assets 2021: $2,825,6592021Assets 2022: $3,444,331Liabilities 2022: $22,452Net Assets 2022: $3,421,8792022Assets 2023: $3,270,412Liabilities 2023: $11,485Net Assets 2023: $3,258,9272023Assets 2023: $3,270,412Liabilities 2023: $11,485Net Assets 2023: $3,258,9272023Assets 2024: $3,291,856Liabilities 2024: $10,724Net Assets 2024: $3,281,1322024

Highlighted filing

2023

Assets$3,270,412
Liabilities$11,485
Net Assets$3,258,927
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,907,115Expenses 2011: $2,005,145Net Income 2011: -$98,0302011Revenue 2012: $2,289,779Expenses 2012: $2,451,664Net Income 2012: -$161,8852012Revenue 2013: $2,340,816Expenses 2013: $2,380,845Net Income 2013: -$40,0292013Revenue 2014: $2,109,313Expenses 2014: $2,207,769Net Income 2014: -$98,4562014Revenue 2015: $1,976,947Expenses 2015: $2,104,011Net Income 2015: -$127,0642015Revenue 2016: $1,896,732Expenses 2016: $2,187,251Net Income 2016: -$290,5192016Revenue 2017: $2,101,747Expenses 2017: $2,170,653Net Income 2017: -$68,9062017Revenue 2018: $1,770,028Expenses 2018: $1,873,810Net Income 2018: -$103,7822018Revenue 2019: $1,902,613Expenses 2019: $1,872,944Net Income 2019: $29,6692019Revenue 2020: $1,564,587Expenses 2020: $1,453,234Net Income 2020: $111,3532020Revenue 2021: $2,165,897Expenses 2021: $1,535,396Net Income 2021: $630,5012021Revenue 2022: $2,189,071Expenses 2022: $1,579,540Net Income 2022: $609,5312022Revenue 2023: $1,779,800Expenses 2023: $1,957,778Net Income 2023: -$177,9782023Revenue 2023: $1,779,800Expenses 2023: $1,957,778Net Income 2023: -$177,9782023Revenue 2024: $2,227,235Expenses 2024: $2,232,116Net Income 2024: -$4,8812024

Highlighted filing

2023

Revenue$1,779,800
Expenses$1,957,778
Net Income-$177,978
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 13, 2024
Return Version
2023v5.0
Gross Receipts
$1,805,784
Mission and Program Overview

Mission

Providing recreational activities without regard to race, religion, or socio-economic status

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,813,906$2,537,360▲ $723,454
Investments Other Securities$90,885$418,455▲ $327,570
Cash and Non-Interest-Bearing Accounts$1,464,988$312,697▼ $1,152,291
Accounts Receivable$3,152$1,900▼ $1,252
Total Assets$3,444,331$3,270,412▼ $173,919
Other Assets Total$71,400$0▼ $71,400
Liabilities
Deferred Revenue$15,110$7,308▼ $7,802
Accounts Payable and Accrued Expenses$7,342$4,177▼ $3,165
Total Liabilities$22,452$11,485▼ $10,967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,282,272$3,211,340▼ $70,932
Net Assets With Donor Restrictions$139,607$47,587▼ $92,020
Total Net Assets Fund Balance$3,421,879$3,258,927▼ $162,952
Total Liabilities and Net Assets / Fund Balance$3,444,331$3,270,412▼ $173,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,422,536$3,542,020$4,964,556
Land$939,752-$939,752
Equipment$175,072$228,424$403,496
Other Securities$316,001--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$90,884$103,250▲ $18,802-$208,764
2022$104,026$3,500▼ $13,311-$90,884
2021$52,494$42,368▲ $9,705-$104,026
2020$43,975$2,750▲ $6,151-$52,494
2019$37,617$315▲ $6,397-$43,975
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad KinkemaExecutive DirectorFT$97,900$97,900

Board Members and Trustees

NameTitle
Caleb MoorePresident
Mark Price1st Vice-president
Amanda CoxBoard Member
Amanda RussellBoard Member
Derick ZiglarBoard Member
Ed ReynoldsBoard Member
George LyleBoard Member
Hayden BassettBoard Member
Jo DevaultBoard Member
Johnny GardnerBoard Member
Michael McdanielBoard Member
Morgan BlancasBoard Member
Patrick SharpeBoard Member
Amanda WilliamsSecretary
Travis ClemmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,561
Program Service Revenue
$1,408,329
Investment Income
$18,793
Other Revenue
$78,117
All Other Contributions
$260,561
Change in Net Assets
$-177,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,225,633
Other Expenses$717,145
Total Fundraising Expense$30,718
Professional Fundraising Fees$15,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$783,164$205,992-$989,156
Depreciation Depletion$131,087$6,899-$137,986
Occupancy$93,225$10,358-$103,583
Current Officers, Directors, Trustees, and Key Employees$78,320$14,685$4,895$97,900
Payroll Taxes$68,515$17,551$389$86,455
Other Employee Benefits$41,306$10,581$235$52,122
Other Expenses$23,570$23,570$8,056$47,140
All Other Expenses$26,951$12,692$1,771$41,414
Insurance$19,570$13,047-$32,617
Payments to Affiliates$29,946--$29,946
Fees for Services Professional Fundraising--$15,000$15,000
Fees for Services Accounting-$7,500-$7,500
Travel$4,465$2,605$372$7,442
Fees for Services Other-$4,934-$4,934
Fees for Service Investment Mgmnt Fees-$1,121-$1,121
Total Functional Expenses$1,589,555$337,505$30,718$1,957,778
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,000
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
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
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 B, Line 11B

“Excecutive director and treasurer reviews before filing”

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

“Board members and salaried staff fill out a conflict of interest form”

Form 990, Part VI, Section B, Line 15A

“Board sets salary of director using a pay grade recommendations sheet sentout by the ymca of the usa”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Family Ymca
EIN
54-0839746
Phone
2766326427
Address
3 STARLING AVENUE, MARTINSVILLE, VA 24112

Signing Officer

Name
Brad Kinkema
Title
CEO/executive Director
Phone
2766326427
Signed
2024-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Kinkema
Formed
1968
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
HARRIS HARVEY NEAL & COLLPCPA'S
Address
231 EAST CHURCH ST 5TH FLOOR, MARTINSVILLE, VA 24112
Preparer
Jonathan V Wright CPA
Phone
2766329871
Supplemental Narrative

Additional Explanations

Form990, Part I, Line 6

“Volunteer include board members and program volunteers who help out with the running races, bike barn, coach girls on the run teams and help with swim meets.”

Raw XML AppendixShowing 400 of 558 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/Desc0YOUTH DEVELOPMENT OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS AFTERSCHOOL CARE, CHILDCARE, MENTORING, SWIM TEAM, YOUTH LESSONS OFFER A RANGE OF EXPERIENCES THAT ENRICH SOCIAL-EMOTIONAL, COGNITIVE AND PHYSICAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR A LARGE PORTION OF THE YOUNG PEOPLE WE ENGAGE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/FormationYr01968
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02784
IRS990/GrossReceiptsAmt01805784
IRS990/GrossRentsGrp/RealAmt090374
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IRS990/InsuranceGrp/ProgramServicesAmt019570
IRS990/InsuranceGrp/TotalAmt032617
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016009
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt090885
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0418455
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02537360
IRS990/LandBldgEquipCostOrOtherBssAmt06307804
IRS990/LegalDomicileStateCd0VA
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IRS990/LessRentalExpensesGrp/RealAmt025984
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02784
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02784
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023392
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03211340
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010358
IRS990/OccupancyGrp/ProgramServicesAmt093225
IRS990/OccupancyGrp/TotalAmt0103583
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt071400
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0235
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052122
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND BUILDING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt08056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123570
IRS990/OtherExpensesGrp/ProgramServicesAmt0131946
IRS990/OtherExpensesGrp/ProgramServicesAmt1103761
IRS990/OtherExpensesGrp/ProgramServicesAmt253729
IRS990/OtherExpensesGrp/ProgramServicesAmt323570
IRS990/OtherExpensesGrp/TotalAmt0140002
IRS990/OtherExpensesGrp/TotalAmt1103761
IRS990/OtherExpensesGrp/TotalAmt259699
IRS990/OtherExpensesGrp/TotalAmt347140
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013727
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013727
IRS990/OtherRevenueTotalAmt013727
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0783164
IRS990/OtherSalariesAndWagesGrp/TotalAmt0989156
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt029946
IRS990/PaymentsToAffiliatesGrp/TotalAmt029946
IRS990/PayrollTaxesGrp/FundraisingAmt0389
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017551
IRS990/PayrollTaxesGrp/ProgramServicesAmt068515
IRS990/PayrollTaxesGrp/TotalAmt086455
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRAD KINKEMA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
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IRS990/ProgramServiceRevenueGrp/Desc1YOUTH DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL RESPONSIBILITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0786763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1601507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0786763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1601507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220059
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY LIVING - THE Y IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH CHRONIC DISEASE AND OBESITY, FAMILIES WRESTLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0715300
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0786763
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL RESPONSIBILITY - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 45 YEARS. Y PROGRAMS, SUCH AS THE MENTORING AND LEARNING GARDEN , ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. WE ALSO ENGAGE YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0158955
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020059
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0928019
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0647
IRS990/PYOtherExpensesAmt0463625
IRS990/PYOtherRevenueAmt041183
IRS990/PYProgramServiceRevenueAmt01219222
IRS990/PYRevenuesLessExpensesAmt0609531
IRS990/PYSalariesCompEmpBnftPaidAmt01115915
IRS990/PYTotalExpensesAmt01579540
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02189071
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-177978
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt064390
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0601507
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0275472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0937991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0966421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0505981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0376961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03062826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01511518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01250433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0981419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01022003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01525303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06290676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036861
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00030
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IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt09353502
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02188424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01947840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01527984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01902264
IRS990ScheduleA/Total509Grp/TotalAmt09353502
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02189071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01949749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01528120

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,270,412
Liabilities
$11,485
Net assets
$3,258,927
Revenue
$1,779,800
Expenses
$1,957,778
Net income
-$177,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.01$3.28$2.23$2.23$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.01$3.26$1.78$1.96$0.18
2023Summary only. Only limited summary data is available for this year.$3.27$0.01$3.26$1.78$1.96$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.02$3.42$2.19$1.58$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.01$2.83$2.17$1.54$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.17$2.19$1.56$1.45$0.11
2019Summary only. Only limited summary data is available for this year.$2.28$0.07$2.21$1.90$1.87$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.08$2.18$1.77$1.87$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.09$2.28$2.10$2.17$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.23$2.34$1.90$2.19$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.07$2.63$1.98$2.10$0.13
2014Summary only. Only limited summary data is available for this year.$2.82$0.06$2.76$2.11$2.21$0.10
2013Summary only. Only limited summary data is available for this year.$2.94$0.08$2.86$2.34$2.38$0.04
2012Summary only. Only limited summary data is available for this year.$3.03$0.13$2.90$2.29$2.45$0.16
2011Summary only. Only limited summary data is available for this year.$3.10$0.04$3.06$1.91$2.01$0.10