Civic Intelligence

Upper Palmetto YMCA Inc

990 • Fiscal year 2016 • EIN 57-0335422

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 31, 2017

Organization ProfileWWW.UPYMCA.ORG
151 South Oakland AvenueRock Hill, SC 29730

(803) 324-9622

Siviq Scores

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

Liabilities / Assets

77th percentile

0.59x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

1.11x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

32nd percentile

-1.2%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$165,117

Higher top officer pay than 47% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

44th percentile

0.6%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.7%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$22,576,262

Up $137,126 (+0.6%) from 2015

Net Assets

Up

$9,188,253

Up $43,625 (+0.5%) from 2015

Liabilities

Up

$13,388,009

Up $93,501 (+0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin32nd percentile

Revenue

Up

$12,032,831

Up $649,397 (+5.7%) from 2015

Expenses

Up

$12,172,633

Up $1,042,878 (+9.4%) from 2015

Net Income

Down

-$139,802

Down $393,481 (-155%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$22,576,262
Liabilities$13,388,009
Net Assets$9,188,253
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

2016

Revenue$12,032,831
Expenses$12,172,633
Net Income-$139,802
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 31, 2017
Return Version
2016v3.0
Gross Receipts
$12,032,831
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$19,691,744$19,799,790▲ $108,046
Savings and Temporary Cash Investments$2,328,313$2,315,174▼ $13,139
Prepaid Expenses and Deferred Charges$142,308$185,937▲ $43,629
Inventories for Sale or Use$46,634$46,634→ $0
Accounts Receivable$27,773$39,520▲ $11,747
Pledges and Grants Receivable$5,000$5,000→ $0
Total Assets$22,439,136$22,576,262▲ $137,126
Other Assets Total$197,364$184,207▼ $13,157
Liabilities
Tax Exempt Bond Liabilities$11,561,020$11,005,593▼ $555,427
Mortgage Notes Payable Secured by Investment Property$487,769$900,228▲ $412,459
Other Liabilities$675,010$826,991▲ $151,981
Deferred Revenue$171,362$340,124▲ $168,762
Accounts Payable and Accrued Expenses$399,347$315,073▼ $84,274
Total Liabilities$13,294,508$13,388,009▲ $93,501
Net Assets / Fund Balance
Unrestricted Net Assets$8,498,444$8,391,657▼ $106,787
Temporarily Rstr Net Assets$513,614$640,336▲ $126,722
Permanently Rstr Net Assets$132,570$156,260▲ $23,690
Total Net Assets Fund Balance$9,144,628$9,188,253▲ $43,625
Total Liabilities and Net Assets / Fund Balance$22,439,136$22,576,262▲ $137,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,674,340$5,581,762$16,256,102
Land$4,794,442-$4,794,442
Equipment$1,286,284$3,067,015$4,353,299
Other Land Buildings$1,865,036$1,513,166$3,378,202
Leasehold Improvements$1,179,688$1,203,842$2,383,530
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank BellExecutive DiFT$146,225$18,892$165,117
Frank BellExecutive Director-$146,225$18,892$165,117

Board Members and Trustees

NameTitle
Toby ChrislyBoard Chair
Bryan TuttleVice-chair
David BuistBoard Member
Ed ThompsonBoard Member
Jim GillBoard Member
Jim HeckleBoard Member
Julie WattsBoard Member
Kerri RobustoBoard Member
Rick JiranBoard Member
Sam RobersonBoard Member
Steve SannelaBoard Member
Charlie RedfernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$829,967
Program Service Revenue
$11,202,521
Investment Income
$343
Other Revenue
$0
All Other Contributions
$729,658
Change in Net Assets
$-139,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,032,831
Total Revenue per Audited Statements
$12,032,831
Total Revenue per Form 990
$12,032,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,192,471
Salaries, Compensation, and Employee Benefits$5,980,162
Total Fundraising Expense$74,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,490,435$395,101$53,256$4,938,792
Occupancy$1,701,294$68,003-$1,769,297
Depreciation Depletion$1,068,717$7,987-$1,076,704
Interest$467,755$32,827-$500,582
Payroll Taxes$342,042$39,277$3,844$385,163
Other Employee Benefits$198,139$84,223-$282,362
Insurance$219,797$15,476-$235,273
Pension Plan Contributions$162,569$65,051-$227,620
Travel$139,577$10,644-$150,221
Current Officers, Directors, Trustees, and Key Employees-$146,225-$146,225
Payments to Affiliates$143,265--$143,265
Other Expenses$117,255$9,641$17,203$126,896
Office Expenses$9,820$72,757-$82,577
Conferences and Meetings$18,258$14,676-$32,934
All Other Expenses-$21,633-$21,633
Total Functional Expenses$10,852,201$1,246,129$74,303$12,172,633

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,172,633
Total Expenses per Audited Statements$12,172,633
Total Expenses per Form 990$12,172,633
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$491,583
Accrued Rents$214,225
Other Payables - General$121,183

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABb&t2010-12-22$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
Corrective action procedures
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
Yes
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 37,527.”

Filing and Contact Details

Filer

Filer Name
Upper Palmetto Ymca Inc
EIN
57-0335422
Phone
8033249622
Address
151 SOUTH OAKLAND AVENUE, ROCK HILL, SC 29730

Signing Officer

Name
Frank Bell
Title
Executive Director
Phone
8033249622
Signed
2017-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Bell
Voting Board Members
12
Independent Board Members
12
Employees
1,117

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
128 E MAIN STREET SUITE 201, ROCK HILL, SC 29730-4540
Preparer
Harvey C Heise CPA
Phone
8037943712
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 183,427”

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IRS990/GrossAmountSalesAssetsGrp/OtherAmt0200
IRS990/GrossReceiptsAmt012032831
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015476
IRS990/InsuranceGrp/ProgramServicesAmt0219797
IRS990/InsuranceGrp/TotalAmt0235273
IRS990/InterestGrp/ManagementAndGeneralAmt032827
IRS990/InterestGrp/ProgramServicesAmt0467755
IRS990/InterestGrp/TotalAmt0500582
IRS990/InventoriesForSaleOrUseGrp/BOYAmt046634
IRS990/InventoriesForSaleOrUseGrp/EOYAmt046634
IRS990/InvestmentIncomeGrp/ExclusionAmt0143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt019799790
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0487769
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0900228
IRS990/NetAssetsOrFundBalancesBOYAmt09144628
IRS990/NetAssetsOrFundBalancesEOYAmt09188253
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0200
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IRS990/OccupancyGrp/ManagementAndGeneralAmt068003
IRS990/OccupancyGrp/ProgramServicesAmt01701294
IRS990/OccupancyGrp/TotalAmt01769297
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072757
IRS990/OfficeExpensesGrp/ProgramServicesAmt09820
IRS990/OfficeExpensesGrp/TotalAmt082577
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0197364
IRS990/OtherAssetsTotalGrp/EOYAmt0184207
IRS990/OtherChangesInNetAssetsAmt0183427
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084223
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0198139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0282362
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt017203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1229582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29641
IRS990/OtherExpensesGrp/ProgramServicesAmt0988171
IRS990/OtherExpensesGrp/ProgramServicesAmt1535255
IRS990/OtherExpensesGrp/ProgramServicesAmt2249852
IRS990/OtherExpensesGrp/ProgramServicesAmt3117255
IRS990/OtherExpensesGrp/TotalAmt01038400
IRS990/OtherExpensesGrp/TotalAmt1764837
IRS990/OtherExpensesGrp/TotalAmt2249852
IRS990/OtherExpensesGrp/TotalAmt3126896
IRS990/OtherLiabilitiesGrp/BOYAmt0675010
IRS990/OtherLiabilitiesGrp/EOYAmt0826991
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053256
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0395101
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04490435
IRS990/OtherSalariesAndWagesGrp/TotalAmt04938792
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0143265
IRS990/PaymentsToAffiliatesGrp/TotalAmt0143265
IRS990/PayrollTaxesGrp/FundraisingAmt03844
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039277
IRS990/PayrollTaxesGrp/ProgramServicesAmt0342042
IRS990/PayrollTaxesGrp/TotalAmt0385163
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt065051
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0162569
IRS990/PensionPlanContributionsGrp/TotalAmt0227620
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0132570
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0156260
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0142308
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0185937
IRS990/PrincipalOfficerNm0FRANK BELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1VARIOUS PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2SALES
IRS990/ProgramServiceRevenueGrp/Desc3TRIPS
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06511302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14552133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt294967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06511302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14552133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt294967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45641
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DUES PAID TO THE NATIONAL YMCA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0198139
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0879214
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042881
IRS990/PYOtherExpensesAmt05452214
IRS990/PYProgramServiceRevenueAmt010461339
IRS990/PYRevenuesLessExpensesAmt0253679
IRS990/PYSalariesCompEmpBnftPaidAmt05677541
IRS990/PYTotalExpensesAmt011129755
IRS990/PYTotalRevenueAmt011383434
IRS990/ReconcilationRevenueExpnssAmt0-139802
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02328313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02315174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0829967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0879214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0922722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07664640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07047506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017344049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0578
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011202521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010461339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010626651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03834487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03429942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039554940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01093
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt056898989
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012032488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011340553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011549373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011499127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010477448
IRS990ScheduleA/Total509Grp/TotalAmt056898989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012032631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011340701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011549456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011499268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010478026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056900082
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/BookValueAmt010674340
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05581762
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016256102
IRS990ScheduleD/EquipmentGrp/BookValueAmt01286284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03067015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04353299
IRS990ScheduleD/ExpensesSubtotalAmt012172633
IRS990ScheduleD/LandGrp/BookValueAmt04794442
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04794442
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01179688
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01203842
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02383530
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01865036
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01513166
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03378202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0491583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1214225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2121183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SWAP OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED RENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER PAYABLES - GENERAL
IRS990ScheduleD/RevenueSubtotalAmt012032831
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019799790
IRS990ScheduleD/TotalExpensesPerForm990Amt012172633
IRS990ScheduleD/TotalLiabilityAmt0826991
IRS990ScheduleD/TotalRevenuePerForm990Amt012032831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012032831
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012172633
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,576,262
Liabilities
$13,388,009
Net assets
$9,188,253
Revenue
$12,032,831
Expenses
$12,172,633
Net income
-$139,802
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