Civic Intelligence

Cannon Street Young Mens Christian Association

990 • Fiscal year 2016 • EIN 57-0935533

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 20, 2017

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

57th percentile

0.25x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.62x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$129,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

6.7%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$6,444,205

Up $743,080 (+13%) from 2015

Net Assets

Down

$4,855,682

Down $135,035 (-2.7%) from 2015

Liabilities

Up

$1,588,523

Up $878,115 (+124%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin18th percentile

Revenue

Up

$978,684

Up $61,751 (+6.7%) from 2015

Expenses

Up

$1,096,864

Up $34,597 (+3.3%) from 2015

Net Income

Up

-$118,180

Up $27,154 (+19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$6,444,205
Liabilities$1,588,523
Net Assets$4,855,682
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$978,684
Expenses$1,096,864
Net Income-$118,180
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 20, 2017
Return Version
2015v3.0
Gross Receipts
$983,313
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$5,513,106$6,222,986▲ $709,880
Accounts Receivable$65,144$125,522▲ $60,378
Cash and Non-Interest-Bearing Accounts$122,875$95,697▼ $27,178
Total Assets$5,701,125$6,444,205▲ $743,080
Liabilities
Accounts Payable and Accrued Expenses$45,447$698,598▲ $653,151
Mortgage Notes Payable Secured by Investment Property$664,961$638,080▼ $26,881
Unsecured Notes Loans Payable-$240,000-
Deferred Revenue-$11,845-
Total Liabilities$710,408$1,588,523▲ $878,115
Net Assets / Fund Balance
Unrestricted Net Assets$2,990,717$2,855,682▼ $135,035
Temporarily Rstr Net Assets$2,000,000$2,000,000→ $0
Total Net Assets Fund Balance$4,990,717$4,855,682▼ $135,035
Total Liabilities and Net Assets / Fund Balance$5,701,125$6,444,205▲ $743,080

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,283,286-$4,283,286
Buildings$1,745,171$300,977$2,046,148
Equipment$194,529$276,302$470,831
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul L StoneyChief Executive OfficerFT$116,000$13,000$129,000

Board Members and Trustees

NameTitle
Herb PartlowBoard Member
Jane CappeliniBoard Member
Jeff BurtonBoard Member
Katie MccravyBoard Member
Kurt WalkerBoard Member
Lori GreavuBoard Member
Michael PattersonBoard Member
Pierra Richardson-friersonBoard Member
Portia SiskBoard Member
Sharon McgheeBoard Member
Stephen GrantBoard Member
Steve MatthewsBoard Member
Todd LantBoard Member
Towanna DavisonBoard Member
Dwayne GreenEmeritus Member
Edward VaughnEmeritus Member
Mat SloanEmeritus Member
Revenue and Support

Revenue Composition

Contributions and Grants
$416,914
Program Service Revenue
$394,052
Investment Income
$47,019
Other Revenue
$120,699
All Other Contributions
$98,814
Change in Net Assets
$-118,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$552,282
Salaries, Compensation, and Employee Benefits$544,582
Total Fundraising Expense$8,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$165,649$116,000$0$281,649
All Other Expenses$182,525$33,319$418$216,262
Other Salaries and Wages$167,152$3,661$0$170,813
Occupancy$103,420$38,152$0$141,572
Interest$35,309$4,294$0$39,603
Payroll Taxes$29,980$9,301$0$39,281
Insurance$7,726$30,956$0$38,682
Depreciation Depletion$31,897$3,544$0$35,441
Other Employee Benefits$18,670$12,447$0$31,117
Pension Plan Contributions$13,033$8,689$0$21,722
Payments to Affiliates$0$21,621$0$21,621
Office Expenses$317$9,945$0$10,262
Fees for Services Accounting$0$9,580$0$9,580
Advertising$0$0$8,261$8,261
Travel$2,579$3,598$0$6,177
Other Expenses$88$2,046$0$2,134
Conferences and Meetings$349$1,569$0$1,918
Fees for Service Investment Mgmnt Fees$0$76$0$76
Total Functional Expenses$758,694$329,491$8,679$1,096,864
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$11,109
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
President/CEO
Phone
8435779622
Signed
2017-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Stoney
Formed
1991
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
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 24E

“Miscellaneous Expense 5580. 2900. 2262. 418.”

Form 990, Part IX, Line 24E

“Program Expense 96500. 83219. 13281. 0.”

Form 990, Part IX, Line 24E

“Training 163. 38. 125. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 732. 0. 732. 0.”

Form 990, Part IX, Line 24E

“Printing and Reproduciton 825. 0. 825. 0.”

Form 990, Part IX, Line 24E

“Property Taxes 2613. 908. 1705. 0.”

Form 990, Part IX, Line 24E

“Supplies 109849. 95460. 14389. 0.”

Raw XML AppendixShowing 400 of 544 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
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IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0905
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt011109
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt024976
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0983313
IRS990/GrossRentsGrp/RealAmt075950
IRS990/GrossSalesOfInventoryAmt04734
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt030956
IRS990/InsuranceGrp/ProgramServicesAmt07726
IRS990/InsuranceGrp/TotalAmt038682
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04294
IRS990/InterestGrp/ProgramServicesAmt035309
IRS990/InterestGrp/TotalAmt039603
IRS990/InvestmentIncomeGrp/ExclusionAmt047019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047019
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0577279
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05513106
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06222986
IRS990/LandBldgEquipCostOrOtherBssAmt06800265
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0278714
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt032607
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt032607
IRS990/MissionDesc0Developing youth
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0664961
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0638080
IRS990/NetAssetsOrFundBalancesBOYAmt04990717
IRS990/NetAssetsOrFundBalancesEOYAmt04855682
IRS990/NetIncomeFromGamingGrp/ExclusionAmt011109
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011109
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0105
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0105
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt075950
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt075950
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038152
IRS990/OccupancyGrp/ProgramServicesAmt0103420
IRS990/OccupancyGrp/TotalAmt0141572
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09945
IRS990/OfficeExpensesGrp/ProgramServicesAmt0317
IRS990/OfficeExpensesGrp/TotalAmt010262
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012447
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018670
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031117
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/ManagementAndGeneralAmt01638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32046
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt388
IRS990/OtherExpensesGrp/TotalAmt01638
IRS990/OtherExpensesGrp/TotalAmt18442
IRS990/OtherExpensesGrp/TotalAmt210613
IRS990/OtherExpensesGrp/TotalAmt32134
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0NSF Fee Reimbursement
IRS990/OtherRevenueMiscGrp/Desc1Rebates & Reimbursements
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt075
IRS990/OtherRevenueMiscGrp/ExclusionAmt1853
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1853
IRS990/OtherRevenueTotalAmt033535
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167152
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170813
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt021621
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt021621
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09301
IRS990/PayrollTaxesGrp/ProgramServicesAmt029980
IRS990/PayrollTaxesGrp/TotalAmt039281
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08689
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013033
IRS990/PensionPlanContributionsGrp/TotalAmt021722
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL STONEY
IRS990/PriorPeriodAdjustmentsAmt0-16855
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0394052
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0321858
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01650
IRS990/PYInvestmentIncomeAmt068026
IRS990/PYOtherExpensesAmt0529999
IRS990/PYOtherRevenueAmt0124135
IRS990/PYProgramServiceRevenueAmt0402914
IRS990/PYRevenuesLessExpensesAmt0-145334
IRS990/PYSalariesCompEmpBnftPaidAmt0530618
IRS990/PYTotalExpensesAmt01062267
IRS990/PYTotalRevenueAmt0916933
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-118180
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt013505
IRS990/RentalIncomeOrLossGrp/RealAmt075950
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0669313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0414238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0331037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04591634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0422434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0426243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06185586
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08085
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0149274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0361990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0510892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0369311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0335593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01678428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0149274
IRS990ScheduleA/InvestmentIncomeCYPct00.01860
IRS990ScheduleA/InvestmentIncomePYPct00.02060

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,444,205
Liabilities
$1,588,523
Net assets
$4,855,682
Revenue
$978,684
Expenses
$1,096,864
Net income
-$118,180
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