Civic Intelligence

Upper Palmetto YMCA Inc

990 • Fiscal year 2013 • EIN 57-0335422

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 21, 2014

Organization ProfileWWW.UPYMCA.ORG
151 South Oakland Avenue29730

(803) 324-9622

Siviq Scores

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

Liabilities / Assets

78th percentile

0.62x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

1.22x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

60th percentile

6.2%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

48th percentile

$160,592

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

34th percentile

-0.0%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$22,589,111

Down $10,320 (-0.0%) from 2012

Net Assets

Up

$8,560,003

Up $1,345,590 (+19%) from 2012

Liabilities

Down

$14,029,108

Down $1,355,910 (-8.8%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin60th percentile

Revenue

$11,517,339

No earlier filing loaded for comparison.

Expenses

Up

$10,798,530

Up $333,642 (+3.2%) from 2012

Net Income

$718,809

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$60M$40M$20M$0Assets 2010: $19,474,952Liabilities 2010: $14,581,523Net Assets 2010: $4,893,4292010Assets 2011: $21,893,713Liabilities 2011: $15,407,871Net Assets 2011: $6,485,8422011Assets 2012: $22,599,431Liabilities 2012: $15,385,018Net Assets 2012: $7,214,4132012Assets 2013: $22,589,111Liabilities 2013: $14,029,108Net Assets 2013: $8,560,0032013Assets 2014: $22,479,120Liabilities 2014: $13,662,534Net Assets 2014: $8,816,5862014Assets 2015: $22,439,136Liabilities 2015: $13,294,508Net Assets 2015: $9,144,6282015Assets 2016: $22,576,262Liabilities 2016: $13,388,009Net Assets 2016: $9,188,2532016Assets 2017: $22,444,529Liabilities 2017: $12,093,105Net Assets 2017: $10,351,4242017Assets 2018: $22,821,763Liabilities 2018: $11,699,848Net Assets 2018: $11,121,9152018Assets 2019: $37,924,404Liabilities 2019: $25,353,972Net Assets 2019: $12,570,4322019Assets 2020: $49,620,998Liabilities 2020: $37,466,610Net Assets 2020: $12,154,3882020Assets 2021: $48,755,185Liabilities 2021: $37,207,682Net Assets 2021: $11,547,5032021Assets 2022: $52,714,612Liabilities 2022: $38,244,966Net Assets 2022: $14,469,6462022Assets 2023: $54,594,740Liabilities 2023: $37,595,350Net Assets 2023: $16,999,3902023Assets 2024: $55,030,869Liabilities 2024: $36,656,017Net Assets 2024: $18,374,8522024

Highlighted filing

2013

Assets$22,589,111
Liabilities$14,029,108
Net Assets$8,560,003
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $9,058,5662010Expenses 2011: $9,479,9262011Expenses 2012: $10,464,8882012Revenue 2013: $11,517,339Expenses 2013: $10,798,530Net Income 2013: $718,8092013Revenue 2014: $11,552,795Expenses 2014: $11,216,725Net Income 2014: $336,0702014Revenue 2015: $11,383,434Expenses 2015: $11,129,755Net Income 2015: $253,6792015Revenue 2016: $12,032,831Expenses 2016: $12,172,633Net Income 2016: -$139,8022016Revenue 2017: $14,258,477Expenses 2017: $13,593,636Net Income 2017: $664,8412017Revenue 2018: $15,813,705Expenses 2018: $15,198,497Net Income 2018: $615,2082018Revenue 2019: $17,925,893Expenses 2019: $16,479,480Net Income 2019: $1,446,4132019Revenue 2020: $13,337,021Expenses 2020: $13,753,065Net Income 2020: -$416,0442020Revenue 2021: $15,882,386Expenses 2021: $16,489,271Net Income 2021: -$606,8852021Revenue 2022: $21,230,447Expenses 2022: $18,312,621Net Income 2022: $2,917,8262022Revenue 2023: $22,969,661Expenses 2023: $20,468,297Net Income 2023: $2,501,3642023Revenue 2024: $23,174,353Expenses 2024: $21,765,559Net Income 2024: $1,408,7942024

Highlighted filing

2013

Revenue$11,517,339
Expenses$10,798,530
Net Income$718,809
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 21, 2014
Return Version
2013v3.1
Gross Receipts
$11,518,146
Mission and Program Overview

Mission

The upper palmetto ymca continually strives to meet its mission to put christian principles into practice through programs that build a healthy spirit, mind and body for all. For 100 years, the upper palmetto ymca has built strong kids, strong families, and strong communities. Today the tradition continues. The association serves children and adults in york and lancaster counties and beyond.

The upper palmetto ymca continually strives to meet its mission to put christian principles into practice through programs that build a healthy spirit, mind and body for all. For 100 years, the upper palmetto ymca has built strong kids, strong families, and strong communities. Today the tradition continues. The association serves children and adults in york, chester and lancaster counties and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,328,155$19,985,581▼ $342,574
Savings and Temporary Cash Investments$1,924,110$2,277,850▲ $353,740
Prepaid Expenses and Deferred Charges$19,125$50,429▲ $31,304
Inventories for Sale or Use$51,634$32,134▼ $19,500
Accounts Receivable$22,132$10,017▼ $12,115
Pledges and Grants Receivable$17,437$9,420▼ $8,017
Total Assets$22,599,431$22,589,111▼ $10,320
Other Assets Total$236,838$223,680▼ $13,158
Liabilities
Tax Exempt Bond Liabilities$13,111,122$12,613,621▼ $497,501
Other Liabilities$1,296,667$669,886▼ $626,781
Mortgage Notes Payable Secured by Investment Property$484,667$363,332▼ $121,335
Accounts Payable and Accrued Expenses$343,046$248,209▼ $94,837
Deferred Revenue$149,516$134,060▼ $15,456
Total Liabilities$15,385,018$14,029,108▼ $1,355,910
Net Assets / Fund Balance
Unrestricted Net Assets$6,747,956$7,632,013▲ $884,057
Permanently Rstr Net Assets$404,847$845,679▲ $440,832
Temporarily Rstr Net Assets$61,610$82,311▲ $20,701
Total Net Assets Fund Balance$7,214,413$8,560,003▲ $1,345,590
Total Liabilities and Net Assets / Fund Balance$22,599,431$22,589,111▼ $10,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,655,393$4,378,425$16,033,818
Land$4,644,442-$4,644,442
Equipment$833,096$2,695,116$3,528,212
Other Land Buildings$1,834,006$1,437,549$3,271,555
Leasehold Improvements$1,018,644$904,958$1,923,602
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Moe BellExec. DirectFT$140,707$19,885$160,592

Board Members and Trustees

NameTitle
Peyton WorleyBoard Chair
Brian WilsonVice Chair
Andy SheneBoard Member
Bryan TuttleBoard Member
Catherine FairclothBoard Member
Clint DavisBoard Member
Ed ThompsonBoard Member
Herb HamiltonBoard Member
Jim GillBoard Member
Jim HeckleBoard Member
Lynn MoodyBoard Member
Marvin SmithBoard Member
Kerri PierceSecretary
Charlie RedfernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$698,774
Program Service Revenue
$10,800,112
Investment Income
$18,453
Other Revenue
$0
All Other Contributions
$550,158
Change in Net Assets
$718,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,517,339
Total Revenue per Audited Statements
$11,517,339
Total Revenue per Form 990
$11,517,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,438,044
Salaries, Compensation, and Employee Benefits$5,360,486
Total Fundraising Expense$82,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,372,525$576,176$82,066$5,030,767
Occupancy$1,326,024$59,614-$1,385,638
Depreciation Depletion$829,718$10,436-$840,154
Interest$533,963$38,629-$572,592
Payroll Taxes$290,864$38,855-$329,719
All Other Expenses$223,988$28,028-$252,016
Insurance$167,704$11,181-$178,885
Other Expenses$153,518$188,025-$153,518
Office Expenses$14,847$125,586-$140,433
Payments to Affiliates$111,626--$111,626
Conferences and Meetings$15,940$24,043-$39,983
Total Functional Expenses$9,580,911$1,135,553$82,066$10,798,530

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,798,530
Total Expenses per Audited Statements$10,798,530
Total Expenses per Form 990$10,798,530
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
Swap Obligation$669,886

Bond Issues

BondIssuerIssuedIssue PricePurpose
A-2010-12-22$13,423,000-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board votes to except the audited financial statements at the same time they vote to accept the 990 information tax return.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed by the board of directors on a regular basis to ensure compliance.”

Form 990, Page 6, Part VI, Line 15A

“Board chair performs annual performance review with the ceo.”

Form 990, Page 6, Part VI, Line 15B

“Ceo performs annual performance review with other top management.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Form 990, Part VIII

“Trips income is off-set by trips expenses for a net income of 18,478.”

Filing and Contact Details

Filer

EIN
57-0335422
Phone
8033249622

Signing Officer

Name
Chris Zamorski
Title
Finance Director
Phone
8033249622
Signed
2014-04-21

Organization Details

Voting Board Members
14
Independent Board Members
14
Employees
526

Preparer

Preparer
Brenda H Neal CPA
Phone
8033251660
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The upper palmetto ymca continually strives to meet its mission to put christian principles into practice through programs that build a healthy spirit, mind and body for all. For 100 years, the upper palmetto ymca has built strong kids, strong families, and strong communities. Today the tradition continues. The association serves children and adults in york, chester and lancaster counties and beyond.”

Form 990, Page 2, Part III, Line 4D

“Dues paid to the national ymca.”

Form 990, Part XI, Line 9

“Change in value on swap agreement 626,781”

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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt011518146
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IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011181
IRS990/InsuranceGrp/ProgramServicesAmt0167704
IRS990/InsuranceGrp/TotalAmt0178885
IRS990/InterestGrp/ManagementAndGeneralAmt038629
IRS990/InterestGrp/ProgramServicesAmt0533963
IRS990/InterestGrp/TotalAmt0572592
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt032134
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt019985581
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE UPPER PALMETTO YMCA CONTINUALLY STRIVES TO MEET ITS MISSION TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. FOR 100 YEARS, THE UPPER PALMETTO YMCA HAS BUILT STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES. TODAY THE TRADITION CONTINUES. THE ASSOCIATION SERVES CHILDREN AND ADULTS IN YORK, CHESTER AND LANCASTER COUNTIES AND BEYOND.
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt059614
IRS990/OccupancyGrp/ProgramServicesAmt01326024
IRS990/OccupancyGrp/TotalAmt01385638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0125586
IRS990/OfficeExpensesGrp/ProgramServicesAmt014847
IRS990/OfficeExpensesGrp/TotalAmt0140433
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0223680
IRS990/OtherChangesInNetAssetsAmt0626781
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3SILVER FOX CLUB AND OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1188025
IRS990/OtherExpensesGrp/ProgramServicesAmt0919519
IRS990/OtherExpensesGrp/ProgramServicesAmt1411927
IRS990/OtherExpensesGrp/ProgramServicesAmt2208748
IRS990/OtherExpensesGrp/ProgramServicesAmt3153518
IRS990/OtherExpensesGrp/TotalAmt0954499
IRS990/OtherExpensesGrp/TotalAmt1599952
IRS990/OtherExpensesGrp/TotalAmt2208748
IRS990/OtherExpensesGrp/TotalAmt3153518
IRS990/OtherLiabilitiesGrp/BOYAmt01296667
IRS990/OtherLiabilitiesGrp/EOYAmt0669886
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082066
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0576176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04372525
IRS990/OtherSalariesAndWagesGrp/TotalAmt05030767
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0111626
IRS990/PaymentsToAffiliatesGrp/TotalAmt0111626
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038855
IRS990/PayrollTaxesGrp/ProgramServicesAmt0290864
IRS990/PayrollTaxesGrp/TotalAmt0329719
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0404847
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0845679
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017437
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09420
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050429
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1VARIOUS PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2TRIPS
IRS990/ProgramServiceRevenueGrp/Desc3SALES
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06992336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13548132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2171996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt398993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06992336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13548132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2171996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt398993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415225
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DUES PAID TO THE NATIONAL YMCA.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0830145
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0578
IRS990/PYOtherExpensesAmt05339117
IRS990/PYOtherRevenueAmt04091
IRS990/PYProgramServiceRevenueAmt010473357
IRS990/PYRevenuesLessExpensesAmt0843283
IRS990/PYSalariesCompEmpBnftPaidAmt05125771
IRS990/PYTotalExpensesAmt010464888
IRS990/PYTotalRevenueAmt011308171
IRS990/ReconcilationRevenueExpnssAmt0718809
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01924110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02277850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07664640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07047506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08389368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07057248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06519980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036678742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03834487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03429942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03025310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02523610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02461083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015274432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03329
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt051953174
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011499127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010477448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011414678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09580858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08981063
IRS990ScheduleA/Total509Grp/TotalAmt051953174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011499268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010478026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011416060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09582010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08981139
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051956503
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt011655393
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04378425
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016033818
IRS990ScheduleD/EquipmentGrp/BookValueAmt0833096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02695116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03528212
IRS990ScheduleD/ExpensesSubtotalAmt010798530
IRS990ScheduleD/LandGrp/BookValueAmt04644442
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04644442
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01018644
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0904958
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01923602
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01834006
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01437549
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03271555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0669886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SWAP OBLIGATION
IRS990ScheduleD/RevenueSubtotalAmt011517339
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019985581
IRS990ScheduleD/TotalExpensesPerForm990Amt010798530
IRS990ScheduleD/TotalLiabilityAmt0669886
IRS990ScheduleD/TotalRevenuePerForm990Amt011517339
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011517339

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,589,111
Liabilities
$14,029,108
Net assets
$8,560,003
Revenue
$11,517,339
Expenses
$10,798,530
Net income
$718,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.0$36.7$18.4$23.2$21.8$1.41
2023Detailed filing. Detailed filing data is available for this year.$54.6$37.6$17.0$23.0$20.5$2.50
2022Detailed filing. Detailed filing data is available for this year.$52.7$38.2$14.5$21.2$18.3$2.92
2021Detailed filing. Detailed filing data is available for this year.$48.8$37.2$11.5$15.9$16.5$0.61
2020Detailed filing. Detailed filing data is available for this year.$49.6$37.5$12.2$13.3$13.8$0.42
2019Detailed filing. Detailed filing data is available for this year.$37.9$25.4$12.6$17.9$16.5$1.45
2018Detailed filing. Detailed filing data is available for this year.$22.8$11.7$11.1$15.8$15.2$0.62
2017Detailed filing. Detailed filing data is available for this year.$22.4$12.1$10.4$14.3$13.6$0.66
2016Detailed filing. Detailed filing data is available for this year.$22.6$13.4$9.19$12.0$12.2$0.14
2015Detailed filing. Detailed filing data is available for this year.$22.4$13.3$9.14$11.4$11.1$0.25
2014Detailed filing. Detailed filing data is available for this year.$22.5$13.7$8.82$11.6$11.2$0.34
2013Detailed filing. Detailed filing data is available for this year.$22.6$14.0$8.56$11.5$10.8$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$15.4$7.21$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$15.4$6.49$9.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$14.6$4.89$9.06