Civic Intelligence

Union County YMCA

990 • Fiscal year 2011 • EIN 57-0832992

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

106 Lakeside Drive29379
Siviq Scores

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

Liabilities / Assets

86th percentile

0.41x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

21st percentile

-23%

Faster asset growth than 21% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$78,467

Down $23,115 (-23%) from 2010

Net Assets

Down

$45,968

Down $19,600 (-30%) from 2010

Liabilities

Down

$32,499

Down $3,515 (-9.8%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$462,921

Down $10,288 (-2.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $101,582Liabilities 2010: $36,014Net Assets 2010: $65,5682010Assets 2011: $78,467Liabilities 2011: $32,499Net Assets 2011: $45,9682011Assets 2012: $67,194Liabilities 2012: $9,943Net Assets 2012: $57,2512012Assets 2013: $75,597Liabilities 2013: $35,779Net Assets 2013: $39,8182013Assets 2014: $49,110Liabilities 2014: $24,321Net Assets 2014: $24,7892014Assets 2015: $22,189Liabilities 2015: $4,959Net Assets 2015: $17,2302015Assets 2016: $39,574Liabilities 2016: $27,555Net Assets 2016: $12,0192016Assets 2017: $33,360Liabilities 2017: $32,865Net Assets 2017: $4952017Assets 2018: $81,417Liabilities 2018: $10,304Net Assets 2018: $71,1132018Assets 2019: $165,292Liabilities 2019: $4,832Net Assets 2019: $160,4602019Assets 2020: $262,283Liabilities 2020: $8,077Net Assets 2020: $254,2062020Assets 2021: $362,127Liabilities 2021: $6,247Net Assets 2021: $355,8802021Assets 2022: $357,285Liabilities 2022: $10,307Net Assets 2022: $346,9782022Assets 2023: $312,275Liabilities 2023: $8,319Net Assets 2023: $303,9562023Assets 2024: $288,632Liabilities 2024: $4,898Net Assets 2024: $283,7342024

Highlighted filing

2011

Assets$78,467
Liabilities$32,499
Net Assets$45,968

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $473,2092010Expenses 2011: $462,9212011Expenses 2012: $469,1842012Revenue 2013: $474,155Expenses 2013: $491,588Net Income 2013: -$17,4332013Revenue 2014: $477,826Expenses 2014: $492,855Net Income 2014: -$15,0292014Revenue 2015: $493,143Expenses 2015: $500,702Net Income 2015: -$7,5592015Revenue 2016: $518,707Expenses 2016: $523,918Net Income 2016: -$5,2112016Revenue 2017: $496,984Expenses 2017: $508,508Net Income 2017: -$11,5242017Revenue 2018: $499,654Expenses 2018: $429,036Net Income 2018: $70,6182018Revenue 2019: $546,850Expenses 2019: $457,503Net Income 2019: $89,3472019Revenue 2020: $514,395Expenses 2020: $434,126Net Income 2020: $80,2692020Revenue 2021: $602,890Expenses 2021: $501,216Net Income 2021: $101,6742021Revenue 2022: $605,483Expenses 2022: $614,385Net Income 2022: -$8,9022022Revenue 2023: $550,158Expenses 2023: $597,683Net Income 2023: -$47,5252023Revenue 2024: $620,297Expenses 2024: $640,519Net Income 2024: -$20,2222024

Highlighted filing

2011

Revenue-
Expenses$462,921
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Gross Receipts
$443,321
Mission and Program Overview

Mission

Help members and local residents develop christian personalities and to aid in building a christian society through improvement of physical, mental, social, moral and educational conditions of persons who participate in ymca programs and the community served by this organization.

Filing and Contact Details

Filer

EIN
57-0832992
Raw XML AppendixShowing 400 of 509 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY036014
IRS990/AccountsPayableAccruedExpenses/EOY032499
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Help members and local residents develop Christian personalities and to aid in building a Christian society through improvement of physical, mental, social, moral and educational conditions of persons who participate in YMCA programs and the community served by this organization.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions013642
IRS990/AllOtherExpenses/ManagementAndGeneral01581
IRS990/AllOtherExpenses/Total01581
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0615
IRS990/CashNonInterestBearing/EOY0389
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising05075
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral012688
IRS990/CompCurrentOfficersDirectors/ProgramServices032987
IRS990/CompCurrentOfficersDirectors/Total050750
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral0111
IRS990/ConferencesMeetings/ProgramServices02712
IRS990/ConferencesMeetings/Total02823
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0119682
IRS990/ContributionsGrantsPriorYear0152089
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral05723
IRS990/DepreciationDepletion/ProgramServices017168
IRS990/DepreciationDepletion/Total022891
IRS990/DescribedIn501C30true
IRS990/Description0The organization's YMCA programs improved the physical, mental, social and educationcational wellbeing of the general estimated population of 29,000 residents of Union, South Carolina.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0262364
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01252
IRS990/FeesForServicesAccounting/Total01252
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising0863
IRS990/FeesForServicesOther/ManagementAndGeneral010710
IRS990/FeesForServicesOther/Total011573
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0AUVIS COLE
IRS990/Form990PartVIISectionA/NamePerson1MARK SANDERS
IRS990/Form990PartVIISectionA/NamePerson2BARBARA RICHARDSON
IRS990/Form990PartVIISectionA/NamePerson3DEBRA BELK
IRS990/Form990PartVIISectionA/NamePerson4FREADA JACKSON
IRS990/Form990PartVIISectionA/NamePerson5TOMMY HILL
IRS990/Form990PartVIISectionA/NamePerson6LARRY GOFF
IRS990/Form990PartVIISectionA/NamePerson7RICHARD BROWN
IRS990/Form990PartVIISectionA/NamePerson8LINDA CASSELS
IRS990/Form990PartVIISectionA/NamePerson9JOHN GREGORY
IRS990/Form990PartVIISectionA/NamePerson10KEVIN LIPESY
IRS990/Form990PartVIISectionA/NamePerson11DAVID TURNER
IRS990/Form990PartVIISectionA/NamePerson12SCOTT SANDOR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1250750
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9SEC/TREAS
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11CHAIRMAN/CVO
IRS990/Form990PartVIISectionA/Title12CEO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0106040
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0443321
IRS990/GrossSalesOfInventory09941
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral016986
IRS990/Insurance/Total016986
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral02133
IRS990/Interest/Total02133
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear072
IRS990/InvestmentIncomePriorYear090
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome072
IRS990/InvestmentIncome/TotalRevenueColumn072
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0435108
IRS990/LandBuildingsEquipmentBasis0513184
IRS990/LandBuildingsEquipmentBasisNet/BOY0100967
IRS990/LandBuildingsEquipmentBasisNet/EOY078076
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0Help members and local residents develop Christian personalities and to aid in building a Christian society through improvement of physical, mental, social, moral and educational conditions of persons who participate in YMCA programs and the community served by this organization.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY065568
IRS990/NetAssetsOrFundBalancesEOY045968
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome09941
IRS990/NetIncomeOrLoss/TotalRevenueColumn09941
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral015155
IRS990/Occupancy/ProgramServices030311
IRS990/Occupancy/Total045466
IRS990/OfficeExpenses/ManagementAndGeneral01391
IRS990/OfficeExpenses/Total01391
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY02
IRS990/OtherEmployeeBenefits/Fundraising0532
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03970
IRS990/OtherEmployeeBenefits/ProgramServices011908
IRS990/OtherEmployeeBenefits/Total016410
IRS990/OtherExpensePriorYear0166563
IRS990/OtherExpensesCurrentYear0171442
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1RETURNED CHECKS
IRS990/OtherExpenses/Description2Printing and Publications
IRS990/OtherExpenses/Description3BANK CHARGES
IRS990/OtherExpenses/Description4ADMIN MISC
IRS990/OtherExpenses/Fundraising0345
IRS990/OtherExpenses/ManagementAndGeneral013453
IRS990/OtherExpenses/ManagementAndGeneral14886
IRS990/OtherExpenses/ManagementAndGeneral21062
IRS990/OtherExpenses/ManagementAndGeneral36512
IRS990/OtherExpenses/ProgramServices026905
IRS990/OtherExpenses/ProgramServices11662
IRS990/OtherExpenses/Total040703
IRS990/OtherExpenses/Total11662
IRS990/OtherExpenses/Total24886
IRS990/OtherExpenses/Total31062
IRS990/OtherExpenses/Total46512
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear013051
IRS990/OtherRevenueMisc/Description0REFUNDS ETC
IRS990/OtherRevenueMisc/ExclusionAmount03110
IRS990/OtherRevenueMisc/TotalRevenueColumn03110
IRS990/OtherRevenuePriorYear010102
IRS990/OtherSalariesAndWages/Fundraising03298
IRS990/OtherSalariesAndWages/ManagementAndGeneral072835
IRS990/OtherSalariesAndWages/ProgramServices0109252
IRS990/OtherSalariesAndWages/Total0185385
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ManagementAndGeneral07297
IRS990/PaymentsToAffiliates/Total07297
IRS990/PayrollTaxes/Fundraising01285
IRS990/PayrollTaxes/ManagementAndGeneral06343
IRS990/PayrollTaxes/ProgramServices019028
IRS990/PayrollTaxes/Total026656
IRS990/PensionPlanContributions/Fundraising0660
IRS990/PensionPlanContributions/ManagementAndGeneral02905
IRS990/PensionPlanContributions/ProgramServices08713
IRS990/PensionPlanContributions/Total012278
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0310516
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES
IRS990/ProgramServiceRevenue/Description1Membership Dues & Assessments
IRS990/ProgramServiceRevenue/ExclusionAmount068952
IRS990/ProgramServiceRevenuePriorYear0315154
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0241564
IRS990/ProgramServiceRevenue/TotalRevenueColumn068952
IRS990/ProgramServiceRevenue/TotalRevenueColumn1241564
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-19600
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-19600
IRS990/RevenuesLessExpensesPriorYear04226
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0291479
IRS990/SalariesEtcPriorYear0306646
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0361246
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0407769
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0406257
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0436357
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0390462
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02002091
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear072
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year090
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years075
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0747
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0651
IRS990ScheduleA/GrossInvestmentIncome509/Total01635
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear082003
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year068100
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years079568
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0108250
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0118323
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0456244
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear072
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year090
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years075
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0747
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0651
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01635
IRS990ScheduleA/InvestmentIncomePercentage00.00070
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01476
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01187
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0542
IRS990ScheduleA/OtherIncome509/Total03205
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99730
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00100
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99800
IRS990ScheduleA/PublicSupportTotal50902458335
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0443249
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0475869
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0485825
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0544607
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0508785
IRS990ScheduleA/Total509/Total02458335
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0443321
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0477435
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0485900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0546541
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0509978
IRS990ScheduleA/TotalSupportTotal/Total02463175
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.05$2.84$6.20$6.41$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.08$3.04$5.50$5.98$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.57$0.10$3.47$6.05$6.14$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.62$0.06$3.56$6.03$5.01$1.02
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.08$2.54$5.14$4.34$0.80
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.05$1.60$5.47$4.58$0.89
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.10$0.71$5.00$4.29$0.71
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.00$4.97$5.09$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.28$0.12$5.19$5.24$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$4.93$5.01$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.24$0.25$4.78$4.93$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.36$0.40$4.74$4.92$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.10$0.57$4.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.32$0.46$4.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.36$0.66$4.73