Civic Intelligence

Foothills Area Family YMCA

990 • Fiscal year 2016 • EIN 57-0934024

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.Y4ALL.ORG
621 N Townville StSeneca, SC 29678

(864) 888-0622

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

95th percentile

112%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.9%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$82,139

Up $43,455 (+112%) from 2015

Net Assets

Up

$79,044

Up $42,986 (+119%) from 2015

Liabilities

Up

$3,095

Up $469 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin59th percentile

Revenue

Up

$674,583

Up $25,499 (+3.9%) from 2015

Expenses

Down

$631,597

Down $66,240 (-9.5%) from 2015

Net Income

Up

$42,986

Up $91,739 (+188%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$30M$20M$10M$0Assets 2011: $56,336Liabilities 2011: $4,500Net Assets 2011: $51,8362011Assets 2012: $100,267Liabilities 2012: $3,149Net Assets 2012: $97,1182012Assets 2013: $111,346Liabilities 2013: $822Net Assets 2013: $110,5242013Assets 2014: $102,898Liabilities 2014: $5,390Net Assets 2014: $97,5082014Assets 2015: $38,684Liabilities 2015: $2,626Net Assets 2015: $36,0582015Assets 2016: $82,139Liabilities 2016: $3,095Net Assets 2016: $79,0442016Assets 2017: $185,385Liabilities 2017: $3,494Net Assets 2017: $181,8912017Assets 2018: $6,049,886Liabilities 2018: $3,108Net Assets 2018: $6,046,7782018Assets 2019: $14,274,101Liabilities 2019: $6,928,812Net Assets 2019: $7,345,2892019Assets 2020: $13,212,806Liabilities 2020: $7,414,538Net Assets 2020: $5,798,2682020Assets 2021: $13,128,082Liabilities 2021: $7,600,075Net Assets 2021: $5,528,0072021Assets 2022: $12,778,179Liabilities 2022: $7,425,253Net Assets 2022: $5,352,9262022Assets 2023: $19,497,779Liabilities 2023: $7,223,094Net Assets 2023: $12,274,6852023Assets 2024: $21,874,360Liabilities 2024: $7,207,127Net Assets 2024: $14,667,2332024

Highlighted filing

2016

Assets$82,139
Liabilities$3,095
Net Assets$79,044
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $333,047Expenses 2011: $335,026Net Income 2011: -$1,9792011Revenue 2012: $437,529Expenses 2012: $392,247Net Income 2012: $45,2822012Revenue 2013: $425,093Expenses 2013: $411,687Net Income 2013: $13,4062013Revenue 2014: $583,532Expenses 2014: $595,573Net Income 2014: -$12,0412014Revenue 2015: $649,084Expenses 2015: $697,837Net Income 2015: -$48,7532015Revenue 2016: $674,583Expenses 2016: $631,597Net Income 2016: $42,9862016Revenue 2017: $772,621Expenses 2017: $669,774Net Income 2017: $102,8472017Revenue 2018: $6,701,241Expenses 2018: $836,354Net Income 2018: $5,864,8872018Revenue 2019: $2,180,096Expenses 2019: $881,585Net Income 2019: $1,298,5112019Revenue 2020: $1,437,988Expenses 2020: $2,559,646Net Income 2020: -$1,121,6582020Revenue 2021: $2,389,823Expenses 2021: $2,660,084Net Income 2021: -$270,2612021Revenue 2022: $2,513,784Expenses 2022: $2,688,865Net Income 2022: -$175,0812022Revenue 2023: $10,054,349Expenses 2023: $3,132,587Net Income 2023: $6,921,7622023Revenue 2024: $6,040,655Expenses 2024: $3,648,107Net Income 2024: $2,392,5482024

Highlighted filing

2016

Revenue$674,583
Expenses$631,597
Net Income$42,986
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$684,531
Mission and Program Overview

Mission

To put christian principles into practice through programs that build a healthy spirit, body and mind for all. Our most significant programs are summer camp and after school care program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$32,252$46,449▲ $14,197
Cash and Non-Interest-Bearing Accounts$5,517$27,593▲ $22,076
Land, Buildings, and Equipment, Net$915$8,097▲ $7,182
Total Assets$38,684$82,139▲ $43,455
Liabilities
Accounts Payable and Accrued Expenses$2,626$3,095▲ $469
Total Liabilities$2,626$3,095▲ $469
Net Assets / Fund Balance
Unrestricted Net Assets$36,058$64,338▲ $28,280
Temporarily Rstr Net Assets-$14,706-
Total Net Assets Fund Balance$36,058$79,044▲ $42,986
Total Liabilities and Net Assets / Fund Balance$38,684$82,139▲ $43,455

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,097$15,759-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Christle RossCEOFT$71,750$71,750

Board Members and Trustees

NameTitle
Greg EndersChairman
Phil ShirleyVice Chair
Bo BowmanBoard Member
Bryan DuncanBoard Member
Charles BakerBoard Member
Denise MccormickBoard Member
Dora LeonardBoard Member
Jason RayBoard Member
Kathy DickensBoard Member
Larry SmithBoard Member
Leigh ThomasBoard Member
Ray ZeimetBoard Member
Sam DicksonBoard Member
Tom WhippermanBoard Member
Terry SwainSecretary
Darryl BroomeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,142
Program Service Revenue
$528,689
Investment Income
$5
Other Revenue
$15,747
All Other Contributions
$116,772
Change in Net Assets
$42,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$503,519
Other Expenses$128,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,497--$320,497
Current Officers, Directors, Trustees, and Key Employees-$129,580-$129,580
Fees for Services Other-$36,294-$36,294
Payroll Taxes$24,444$9,883-$34,327
Pension Plan Contributions$13,612$5,503-$19,115
Payments to Affiliates-$11,777-$11,777
Insurance$8,172$3,304-$11,476
All Other Expenses-$7,418-$7,418
Travel-$5,023-$5,023
Fees for Services Accounting-$4,381-$4,381
Other Expenses$175$4,030-$4,030
Office Expenses-$2,178-$2,178
Advertising-$1,281-$1,281
Depreciation Depletion$788$353-$1,141
Total Functional Expenses$401,352$230,245$0$631,597
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,141
Fundraising Direct Expenses$9,948
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Quickdraw$33,416$20,046$9,631$10,415
Christmas Ma$2,095$2,095$317$1,778
Total Events$35,511$22,141$9,948$12,193
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 governing body review Part VI line 11

“The executive director and treasurer review the federal form 990 before it is filed. Any questions or concerns that arise are discussed between the ymca treasurer, executive director and tax preparer.”

Conflict of interest policy compliance Part VI line 12C

“Every year when changes occur to the board of directors, the executive director ensures new members have completed the conflict of interest forms. The forms are reviewed by the president of the board, the executive director and then filed at the ymca office.”

CEO executive director top management comp Part VI line 15A

“The ymca organization has a resource director who supplies each branch with salary ranges for each position compatible for the geographic region in which the branch operates. The board of directors reviews recommendations and determines pay by the comparisons of other regional ymcas and similar positions held.”

Other officer or key employee compensation Part VI line 15B

“The ymca organization has a resource director who supplies each branch with salary ranges for each position, compatible for the geographic region in which the branch operates. The board of directors reviews recommendations and determines pay by the comparisons of other regional ymcas and similar positions held.”

Form 990 availability to public Part VI line 18

“Documents are available to the public by request and can be mailed or emailed to the inquiring party.”

Governing documents etc available to public Part VI line 19

“Governing documents are available by request at the ymca offices”

Filing and Contact Details

Filer

Filer Name
Foothills Area Family Ymca
EIN
57-0934024
Address
621 N TOWNVILLE ST, SENECA, SC 29678

Signing Officer

Name
Christle Ross
Title
CEO
Phone
8648880622
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christle Ross
Formed
1984
Legal Domicile
Sc
Voting Board Members
16
Independent Board Members
16
Employees
108
Volunteers
50

Preparer

Firm
The Keller Group Pa
Address
PO BOX 1586, Seneca, SC 29679
Preparer
John a Keller Iv CPA
Phone
8648883489
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IRS990/FundraisingAmt013370
IRS990/FundraisingDirectExpensesAmt09948
IRS990/FundraisingGrossIncomeAmt022141
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0684531
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03304
IRS990/InsuranceGrp/ProgramServicesAmt08172
IRS990/InsuranceGrp/TotalAmt011476
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015759
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0915
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08097
IRS990/LandBldgEquipCostOrOtherBssAmt023856
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, BODY AND MIND FOR ALL. OUR MOST SIGNIFICANT PROGRAMS ARE SUMMER CAMP AND AFTER SCHOOL CARE PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt036058
IRS990/NetAssetsOrFundBalancesEOYAmt079044
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012193
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012193
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02178
IRS990/OfficeExpensesGrp/TotalAmt02178
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24030
IRS990/OtherExpensesGrp/ProgramServicesAmt032261
IRS990/OtherExpensesGrp/ProgramServicesAmt11403
IRS990/OtherExpensesGrp/ProgramServicesAmt2175
IRS990/OtherExpensesGrp/TotalAmt032261
IRS990/OtherExpensesGrp/TotalAmt110572
IRS990/OtherExpensesGrp/TotalAmt2246
IRS990/OtherExpensesGrp/TotalAmt34030
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03554
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03554
IRS990/OtherRevenueTotalAmt03554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0320497
IRS990/OtherSalariesAndWagesGrp/TotalAmt0320497
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt011777
IRS990/PaymentsToAffiliatesGrp/TotalAmt011777
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09883
IRS990/PayrollTaxesGrp/ProgramServicesAmt024444
IRS990/PayrollTaxesGrp/TotalAmt034327
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05503
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013612
IRS990/PensionPlanContributionsGrp/TotalAmt019115
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTLE ROSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc1SOCCER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL CARE PROG
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2348264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2348264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342066
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER CAMP: SUMMER CAMP PROVIDES THE MUCH NEEDED DAYCARE ASSISTANCE IN THE SUMMER MONTHS TO WORKING FAMILIES. THE PROGRAM IS AVAILABLE TO ALL QUALIFIED CHILDREN AND SCHOLARSHIP MONEY IS AVAILABLE FOR THOSE IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100932
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0119119
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH SPORTS AND ALL OTHER PROGRAMS FOR THE COMMUNITY AND YOUTH TO BUILD HEALTHY MIND, BODY, AND SPIRITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050896
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt061306
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096841
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0166870
IRS990/PYOtherRevenueAmt010978
IRS990/PYProgramServiceRevenueAmt0541256
IRS990/PYRevenuesLessExpensesAmt0-48753
IRS990/PYSalariesCompEmpBnftPaidAmt0530967
IRS990/PYTotalExpensesAmt0697837
IRS990/PYTotalRevenueAmt0649084
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042986
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0348264
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0151634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0551034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0525488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0541256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0482324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0378704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0272894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02200666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0472
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03554
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03673
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt02751700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0680973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0657314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0583457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0405428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0424528
IRS990ScheduleA/Total509Grp/TotalAmt02751700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0684531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0657441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0583531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0405599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0424743

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Filings

Displayed year

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

Open filing
Assets
$82,139
Liabilities
$3,095
Net assets
$79,044
Revenue
$674,583
Expenses
$631,597
Net income
$42,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.9$7.21$14.7$6.04$3.65$2.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$7.22$12.3$10.1$3.13$6.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$7.43$5.35$2.51$2.69$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$7.60$5.53$2.39$2.66$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$7.41$5.80$1.44$2.56$1.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$6.93$7.35$2.18$0.88$1.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.00$6.05$6.70$0.84$5.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.18$0.77$0.67$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.67$0.63$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.65$0.70$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.10$0.58$0.60$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.43$0.41$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.44$0.39$0.05
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.05$0.33$0.34$0.00