Civic Intelligence

Mecklenburg County YMCA

990 • Fiscal year 2014 • EIN 54-1351309

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 06, 2014

Organization Profilewww.kerrlake.com/ymca
1567-a Noblin Farm RoadClarksville, VA 23927

(434) 374-5858

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$156,678

Up $6,921 (+4.6%) from 2013

Net Assets

Up

$152,438

Up $6,025 (+4.1%) from 2013

Liabilities

Up

$4,240

Up $896 (+27%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin45th percentile

Revenue

Up

$484,357

Up $60,961 (+14%) from 2013

Expenses

Up

$478,332

Up $59,721 (+14%) from 2013

Net Income

Up

$6,025

Up $1,240 (+26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2010: $96,555Liabilities 2010: $72Net Assets 2010: $96,4832010Assets 2011: $128,583Liabilities 2011: $339Net Assets 2011: $128,2442011Assets 2012: $143,189Liabilities 2012: $1,561Net Assets 2012: $141,6282012Assets 2013: $149,757Liabilities 2013: $3,344Net Assets 2013: $146,4132013Assets 2014: $156,678Liabilities 2014: $4,240Net Assets 2014: $152,4382014Assets 2015: $171,476Liabilities 2015: $6,438Net Assets 2015: $165,0382015Assets 2016: $174,606Liabilities 2016: $5,724Net Assets 2016: $168,8822016Assets 2017: $207,783Liabilities 2017: $3,008Net Assets 2017: $204,7752017Assets 2018: $208,822Liabilities 2018: $4,312Net Assets 2018: $204,5102018Assets 2019: $209,389Liabilities 2019: $4,692Net Assets 2019: $204,6972019Assets 2020: $261,765Liabilities 2020: $63,981Net Assets 2020: $197,7842020Assets 2021: $325,652Liabilities 2021: $1,787Net Assets 2021: $323,8652021Assets 2022: $326,088Liabilities 2022: $3,325Net Assets 2022: $322,7632022Assets 2023: $403,511Liabilities 2023: $5,796Net Assets 2023: $397,7152023Assets 2024: $418,074Liabilities 2024: $464Net Assets 2024: $417,6102024

Highlighted filing

2014

Assets$156,678
Liabilities$4,240
Net Assets$152,438
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $247,3742010Expenses 2011: $283,7672011Expenses 2012: $342,3392012Revenue 2013: $423,396Expenses 2013: $418,611Net Income 2013: $4,7852013Revenue 2014: $484,357Expenses 2014: $478,332Net Income 2014: $6,0252014Revenue 2015: $522,356Expenses 2015: $509,756Net Income 2015: $12,6002015Revenue 2016: $523,385Expenses 2016: $519,541Net Income 2016: $3,8442016Revenue 2017: $503,850Expenses 2017: $467,957Net Income 2017: $35,8932017Revenue 2018: $531,016Expenses 2018: $531,281Net Income 2018: -$2652018Revenue 2019: $574,752Expenses 2019: $574,565Net Income 2019: $1872019Revenue 2020: $424,069Expenses 2020: $430,982Net Income 2020: -$6,9132020Revenue 2021: $561,344Expenses 2021: $435,262Net Income 2021: $126,0822021Revenue 2022: $468,855Expenses 2022: $469,957Net Income 2022: -$1,1022022Revenue 2023: $584,575Expenses 2023: $509,591Net Income 2023: $74,9842023Revenue 2024: $636,191Expenses 2024: $622,592Net Income 2024: $13,5992024

Highlighted filing

2014

Revenue$484,357
Expenses$478,332
Net Income$6,025
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 6, 2014
Return Version
2014v5.0
Gross Receipts
$485,530
Mission and Program Overview

Mission

The mecklenburg county ymca is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. We are dedicated to building strong kinds, strong families, and strong communities by putting chrisitian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding. Our mission is "to put christian principles into practice through programs that build healthy spirit, mind and body for all."

The mecklenburg county ymca is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. We are dedicated to building strong kinds, 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. Our mission is "to put christian principles into practice through programs that build healthy spirit, mind, and body for all".

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$60,531$75,713▲ $15,182
Land, Buildings, and Equipment, Net$69,704$55,537▼ $14,167
Cash and Non-Interest-Bearing Accounts$19,522$25,427▲ $5,905
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$149,757$156,678▲ $6,921
Other Assets Total-$1-
Liabilities
Other Liabilities$3,344$4,240▲ $896
Total Liabilities$3,344$4,240▲ $896
Net Assets / Fund Balance
Unrestricted Net Assets$146,413$152,438▲ $6,025
Total Net Assets Fund Balance$146,413$152,438▲ $6,025
Total Liabilities and Net Assets / Fund Balance$149,757$156,678▲ $6,921

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,387$174,533$226,920
Leasehold Improvements-$30,390$30,390
Other Land Buildings-$9,702$9,702
Land$3,150-$3,150
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Doris HesterChairman
Nick BensonVice Chairman
Jacqueline BarnetteDirector
Larry SpringerDirector
Robert MckayDirector
Richard PulliamSecretary
Jerry RamseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,635
Program Service Revenue
$429,655
Investment Income
$218
Other Revenue
$7,849
All Other Contributions
$14,135
Change in Net Assets
$6,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,674
Other Expenses$225,658
Total Fundraising Expense$2,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,556$45,389-$226,945
Occupancy$79,985$19,996-$99,981
Depreciation Depletion$14,323$3,581-$17,904
Payroll Taxes$14,322$3,581-$17,903
Insurance$8,682$2,171-$10,853
Office Expenses$8,676$2,169-$10,845
Other Employee Benefits$6,261$1,565-$7,826
All Other Expenses$5,423$1,356-$6,779
Other Expenses$4,312$1,078$2,146$5,390
Advertising$2,625$656-$3,281
Travel$2,334$583-$2,917
Conferences and Meetings$1,779$445-$2,224
Fees for Services Other$742$186-$928
Fees for Services Accounting$680$170-$850
Total Functional Expenses$388,507$87,679$2,146$478,332
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,620
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$4,240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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 11B: Form 990 Review Process

“Form 990 is reviewed by the executive director and presented to the board before filing.”

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

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Mecklenburg County Ymca
EIN
54-1351309
Phone
4343745858
Address
1567-A NOBLIN FARM ROAD, CLARKSVILLE, VA 23927

Signing Officer

Name
Doris Hester
Title
Chairman
Signed
2014-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doris Hester
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
20

Preparer

Firm
Burnett & Sneed CPAs LLC
Address
PO Box 680, South Boston, VA 24592
Preparer
Kelly S Phillips
Phone
4345724933
Raw XML AppendixShowing 400 of 466 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/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01229
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01229
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019996
IRS990/OccupancyGrp/ProgramServicesAmt079985
IRS990/OccupancyGrp/TotalAmt099981
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02169
IRS990/OfficeExpensesGrp/ProgramServicesAmt08676
IRS990/OfficeExpensesGrp/TotalAmt010845
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01565
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06261
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07826
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3JANITORIAL
IRS990/OtherExpensesGrp/FundraisingAmt02146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21078
IRS990/OtherExpensesGrp/ProgramServicesAmt037793
IRS990/OtherExpensesGrp/ProgramServicesAmt110821
IRS990/OtherExpensesGrp/ProgramServicesAmt28193
IRS990/OtherExpensesGrp/ProgramServicesAmt34312
IRS990/OtherExpensesGrp/TotalAmt039939
IRS990/OtherExpensesGrp/TotalAmt113526
IRS990/OtherExpensesGrp/TotalAmt210241
IRS990/OtherExpensesGrp/TotalAmt35390
IRS990/OtherLiabilitiesGrp/BOYAmt03344
IRS990/OtherLiabilitiesGrp/EOYAmt04240
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181556
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226945
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03581
IRS990/PayrollTaxesGrp/ProgramServicesAmt014322
IRS990/PayrollTaxesGrp/TotalAmt017903
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DORIS HESTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc2GYMNASTICS
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3326743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3326743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49408
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055610
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0178
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0222363
IRS990/PYOtherRevenueAmt07719
IRS990/PYProgramServiceRevenueAmt0359889
IRS990/PYRevenuesLessExpensesAmt04785
IRS990/PYSalariesCompEmpBnftPaidAmt0196248
IRS990/PYTotalExpensesAmt0418611
IRS990/PYTotalRevenueAmt0423396
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06025
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060531
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075713
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0373378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0320282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0260440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0239805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0164648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01358553
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0378726
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0880
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01737279
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0455709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0395939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0355424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0303614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0226593
IRS990ScheduleA/Total509Grp/TotalAmt01737279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0455927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0396117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0355723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0303759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0226633
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01738159
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt052387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226920
IRS990ScheduleD/LandGrp/BookValueAmt03150
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03150
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030390
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030390
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09702
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055537
IRS990ScheduleD/TotalLiabilityAmt04240
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESENTED TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0149757
IRS990/TotalAssetsEOYAmt0156678
IRS990/TotalAssetsGrp/BOYAmt0149757
IRS990/TotalAssetsGrp/EOYAmt0156678

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$156,678
Liabilities
$4,240
Net assets
$152,438
Revenue
$484,357
Expenses
$478,332
Net income
$6,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.00$4.18$6.36$6.23$0.14
2023Summary only. Only limited summary data is available for this year.$4.04$0.06$3.98$5.85$5.10$0.75
2022Summary only. Only limited summary data is available for this year.$3.26$0.03$3.23$4.69$4.70$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.02$3.24$5.61$4.35$1.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.64$1.98$4.24$4.31$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.05$2.05$5.75$5.75$0.00
2018Summary only. Only limited summary data is available for this year.$2.09$0.04$2.05$5.31$5.31$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.03$2.05$5.04$4.68$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.06$1.69$5.23$5.20$0.04
2015Summary only. Only limited summary data is available for this year.$1.71$0.06$1.65$5.22$5.10$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.52$4.84$4.78$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.46$4.23$4.19$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.02$1.42$3.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.28$2.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.96$2.47
Peer Organizations

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