Civic Intelligence

Cannon Street Young Mens Christian Association

990 • Fiscal year 2015 • EIN 57-0935533

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 03, 2015

Organization ProfileN/A
61 Cannon StreetCharleston, SC 29403

(843) 577-9622

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.77x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$126,498

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$5,701,125

Down $80,112 (-1.4%) from 2014

Net Assets

Down

$4,990,717

Down $122,956 (-2.4%) from 2014

Liabilities

Up

$710,408

Up $42,844 (+6.4%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin14th percentile

Revenue

Down

$916,933

Down $4,215,323 (-82%) from 2014

Expenses

Down

$1,062,267

Down $73,942 (-6.5%) from 2014

Net Income

Down

-$145,334

Down $4,141,381 (-104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$30M$20M$10M$0Assets 2010: $1,804,636Liabilities 2010: $44,095Net Assets 2010: $1,760,5412010Assets 2011: $1,637,957Liabilities 2011: $42,152Net Assets 2011: $1,595,8052011Assets 2012: $1,277,529Liabilities 2012: $23,562Net Assets 2012: $1,253,9672012Assets 2013: $1,854,836Liabilities 2013: $804,157Net Assets 2013: $1,050,6792013Assets 2014: $5,781,237Liabilities 2014: $667,564Net Assets 2014: $5,113,6732014Assets 2015: $5,701,125Liabilities 2015: $710,408Net Assets 2015: $4,990,7172015Assets 2016: $6,444,205Liabilities 2016: $1,588,523Net Assets 2016: $4,855,6822016Assets 2017: $9,042,069Liabilities 2017: $3,615,530Net Assets 2017: $5,426,5392017Assets 2018: $22,276,567Liabilities 2018: $17,084,231Net Assets 2018: $5,192,3362018Assets 2019: $27,044,977Liabilities 2019: $19,592,778Net Assets 2019: $7,452,1992019Assets 2020: $26,350,428Liabilities 2020: $22,180,141Net Assets 2020: $4,170,2872020Assets 2021: $26,245,218Liabilities 2021: $23,166,147Net Assets 2021: $3,079,0712021Assets 2022: $26,290,975Liabilities 2022: $23,471,617Net Assets 2022: $2,819,3582022Assets 2023: $25,242,356Liabilities 2023: $23,233,561Net Assets 2023: $2,008,7952023Assets 2024: $24,146,748Liabilities 2024: $23,315,037Net Assets 2024: $831,7112024

Highlighted filing

2015

Assets$5,701,125
Liabilities$710,408
Net Assets$4,990,717
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $688,9082010Revenue 2011: $536,620Expenses 2011: $701,356Net Income 2011: -$164,7362011Revenue 2012: $328,048Expenses 2012: $688,683Net Income 2012: -$360,6352012Expenses 2013: $1,120,7892013Revenue 2014: $5,132,256Expenses 2014: $1,136,209Net Income 2014: $3,996,0472014Revenue 2015: $916,933Expenses 2015: $1,062,267Net Income 2015: -$145,3342015Revenue 2016: $978,684Expenses 2016: $1,096,864Net Income 2016: -$118,1802016Revenue 2017: $929,652Expenses 2017: $969,376Net Income 2017: -$39,7242017Revenue 2018: $676,125Expenses 2018: $910,328Net Income 2018: -$234,2032018Revenue 2019: $3,915,612Expenses 2019: $1,655,749Net Income 2019: $2,259,8632019Revenue 2020: $2,269,472Expenses 2020: $3,592,358Net Income 2020: -$1,322,8862020Revenue 2021: $2,244,424Expenses 2021: $3,335,640Net Income 2021: -$1,091,2162021Revenue 2022: $2,490,589Expenses 2022: $2,750,302Net Income 2022: -$259,7132022Revenue 2023: $2,704,071Expenses 2023: $3,514,634Net Income 2023: -$810,5632023Revenue 2024: $2,697,287Expenses 2024: $3,376,263Net Income 2024: -$678,9762024

Highlighted filing

2015

Revenue$916,933
Expenses$1,062,267
Net Income-$145,334
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 3, 2015
Return Version
2014v5.0
Gross Receipts
$931,686
Mission and Program Overview

Mission

The purpose of the ymca of greater charleston is to improve the lives of all in the greater charleston area by connecting individuals, families, and communities with opportunities based on christian values that strengthen spirit, mind and body.

Developing youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,202,703$5,513,106▲ $310,403
Cash and Non-Interest-Bearing Accounts$545,560$122,875▼ $422,685
Accounts Receivable$32,974$65,144▲ $32,170
Total Assets$5,781,237$5,701,125▼ $80,112
Liabilities
Mortgage Notes Payable Secured by Investment Property$635,584$664,961▲ $29,377
Accounts Payable and Accrued Expenses$20,994$45,447▲ $24,453
Deferred Revenue$8,319--
Unsecured Notes Loans Payable$2,667--
Total Liabilities$667,564$710,408▲ $42,844
Net Assets / Fund Balance
Unrestricted Net Assets$3,113,673$2,990,717▼ $122,956
Temporarily Rstr Net Assets$2,000,000$2,000,000→ $0
Total Net Assets Fund Balance$5,113,673$4,990,717▼ $122,956
Total Liabilities and Net Assets / Fund Balance$5,781,237$5,701,125▼ $80,112

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,283,236-$4,283,236
Buildings$1,040,285$280,683$1,320,968
Equipment$189,585$261,155$450,740
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul L StoneyChief Executive OfficerFT$116,000$10,498$126,498

Board Members and Trustees

NameTitle
Dr Godfrey GibbisonBoard Member
Eddie PlowdenBoard Member
Jeff BurtonBoard Member
Katie MccravyBoard Member
Kurt WalkerBoard Member
Lori GreavuBoard Member
Ollis JonesBoard Member
Pierra Richardson-friersonBoard Member
Portia SiskBoard Member
Scott ElliotBoard Member
Sharon McgheeBoard Member
Stephen GrantBoard Member
Steve MatthewsBoard Member
Thetyka HusserBoard Member
Todd LantBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$321,858
Program Service Revenue
$402,914
Investment Income
$68,026
Other Revenue
$124,135
All Other Contributions
$64,441
Change in Net Assets
$-145,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$530,618
Other Expenses$529,999
Total Fundraising Expense$13,526
Grants and Similar Amounts Paid$1,650
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,999$35,602$4,000$326,601
Occupancy$107,863$38,793$0$146,656
All Other Expenses$132,727$8,760$0$141,487
Current Officers, Directors, Trustees, and Key Employees$1,265$123,967$1,265$126,497
Interest$40,731$80$0$40,811
Payroll Taxes$25,147$13,919$459$39,525
Fees for Services Other$21,851$10,076$7,233$39,160
Insurance$22,846$15,180$127$38,153
Depreciation Depletion$16,721$9,561$0$26,282
Office Expenses$147$22,590$0$22,737
Pension Plan Contributions$12,960$7,174$261$20,395
Other Employee Benefits$11,212$6,207$181$17,600
Travel$8,904$6,094$0$14,998
Fees for Services Legal$0$10,040$0$10,040
Fees for Services Accounting$0$4,408$0$4,408
Other Expenses$2,002$1,142$0$3,144
Advertising$0$2,739$0$2,739
Fees for Service Investment Mgmnt Fees$0$2,581$0$2,581
Grants to Domestic Individuals$1,650--$1,650
Conferences and Meetings$321$436$0$757
Total Functional Expenses$693,586$355,155$13,526$1,062,267
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$9,845
Fundraising Direct Expenses$3,481
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Cannon Street YMCA
EIN
57-0935533
Phone
8435779622
Address
61 Cannon Street, Charleston, SC 29403

Signing Officer

Name
Paul Stoney
Title
Executive Director
Phone
8435779622
Signed
2015-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Stoney
Formed
1991
Legal Domicile
Sc
Voting Board Members
18
Independent Board Members
18
Employees
45
Volunteers
25

Preparer

Firm
Maurice a White CPA
Address
PO BOX 41818, CHARLESTON, SC 29423
Preparer
Maurice a White
Phone
8435522078
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization's members pay for services.”

Pt VI, Line 11B

“Form 990 is provided to the Board after CEO signs return.”

Pt VI, Line 12C

“The conflict of interest policy is reviewed annually at a minimum.”

Pt VI, Line 15A

“The Board determines the CEO pay by using industry comparisons.”

Pt VI, Line 15B

“The Board determines the pay of all staff using comparable industry standards.”

Form 990, Part IX, Line 24F

“Miscellaneous expense 1782. 1115. 667. 0. Program expense 132697. 131018. 1679. 0. Training 0. 0. Equipment rental 6414. 6414. 0. Printing and reproduciton 594. 594. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GamingGrossIncomeAmt09845
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01650
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01650
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0931686
IRS990/GrossRentsGrp/RealAmt089675
IRS990/GrossSalesOfInventoryAmt05832
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0127
IRS990/InsuranceGrp/ManagementAndGeneralAmt015180
IRS990/InsuranceGrp/ProgramServicesAmt022846
IRS990/InsuranceGrp/TotalAmt038153
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt080
IRS990/InterestGrp/ProgramServicesAmt040731
IRS990/InterestGrp/TotalAmt040811
IRS990/InvestmentIncomeGrp/ExclusionAmt068026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068026
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0541838
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05202703
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05513106
IRS990/LandBldgEquipCostOrOtherBssAmt06054944
IRS990/LegalDomicileStateCd0SC
IRS990/LessRentalExpensesGrp/RealAmt06870
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0251460
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt033321
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt033321
IRS990/MissionDesc0Developing youth
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0635584
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0664961
IRS990/NetAssetsOrFundBalancesBOYAmt05113673
IRS990/NetAssetsOrFundBalancesEOYAmt04990717
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3481
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3481
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt09845
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09845
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01430
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01430
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt082805
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt082805
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038793
IRS990/OccupancyGrp/ProgramServicesAmt0107863
IRS990/OccupancyGrp/TotalAmt0146656
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022590
IRS990/OfficeExpensesGrp/ProgramServicesAmt0147
IRS990/OfficeExpensesGrp/TotalAmt022737
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0181
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06207
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011212
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017600
IRS990/OtherExpensesGrp/Desc0Automobile expense
IRS990/OtherExpensesGrp/Desc1Bank Service Charges
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Licenses and Permits
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31142
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2240
IRS990/OtherExpensesGrp/ProgramServicesAmt32002
IRS990/OtherExpensesGrp/TotalAmt0183
IRS990/OtherExpensesGrp/TotalAmt15363
IRS990/OtherExpensesGrp/TotalAmt230500
IRS990/OtherExpensesGrp/TotalAmt33144
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0NSF Fee Reimbursement
IRS990/OtherRevenueMiscGrp/Desc1Rebates & Reimbursements
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt025
IRS990/OtherRevenueMiscGrp/ExclusionAmt1190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1190
IRS990/OtherRevenueTotalAmt033536
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286999
IRS990/OtherSalariesAndWagesGrp/TotalAmt0326601
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0459
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013919
IRS990/PayrollTaxesGrp/ProgramServicesAmt025147
IRS990/PayrollTaxesGrp/TotalAmt039525
IRS990/PensionPlanContributionsGrp/FundraisingAmt0261
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07174
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012960
IRS990/PensionPlanContributionsGrp/TotalAmt020395
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL STONEY
IRS990/PriorPeriodAdjustmentsAmt022378
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0402914
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04591634
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01450
IRS990/PYInvestmentIncomeAmt043703
IRS990/PYOtherExpensesAmt0602391
IRS990/PYOtherRevenueAmt0127608
IRS990/PYProgramServiceRevenueAmt0369311
IRS990/PYRevenuesLessExpensesAmt03996047
IRS990/PYSalariesCompEmpBnftPaidAmt0532368
IRS990/PYTotalExpensesAmt01136209
IRS990/PYTotalRevenueAmt05132256
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-145334
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt082805
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0916933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0331037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04591634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0422434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0426243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0554632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06325980
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016668
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0165942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0510892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0369311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0335593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0228601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01545039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0165942

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,701,125
Liabilities
$710,408
Net assets
$4,990,717
Revenue
$916,933
Expenses
$1,062,267
Net income
-$145,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$23.3$0.83$2.70$3.38$0.68
2023Detailed filing. Detailed filing data is available for this year.$25.2$23.2$2.01$2.70$3.51$0.81
2022Detailed filing. Detailed filing data is available for this year.$26.3$23.5$2.82$2.49$2.75$0.26
2021Detailed filing. Detailed filing data is available for this year.$26.2$23.2$3.08$2.24$3.34$1.09
2020Detailed filing. Detailed filing data is available for this year.$26.4$22.2$4.17$2.27$3.59$1.32
2019Detailed filing. Detailed filing data is available for this year.$27.0$19.6$7.45$3.92$1.66$2.26
2018Detailed filing. Detailed filing data is available for this year.$22.3$17.1$5.19$0.68$0.91$0.23
2017Detailed filing. Detailed filing data is available for this year.$9.04$3.62$5.43$0.93$0.97$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.44$1.59$4.86$0.98$1.10$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.70$0.71$4.99$0.92$1.06$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.78$0.67$5.11$5.13$1.14$4.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.80$1.05$1.12
2012Summary only. Only limited summary data is available for this year.$1.28$0.02$1.25$0.33$0.69$0.36
2011Summary only. Only limited summary data is available for this year.$1.64$0.04$1.60$0.54$0.70$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.04$1.76$0.69