Civic Intelligence

Cannon Street Young Mens Christian Association

990 • Fiscal year 2017 • EIN 57-0935533

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 22, 2019

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

70th percentile

0.40x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

3.89x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

25th percentile

-4.3%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

91st percentile

40%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-5.0%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$9,042,069

Up $2,597,864 (+40%) from 2016

Net Assets

Up

$5,426,539

Up $570,857 (+12%) from 2016

Liabilities

Up

$3,615,530

Up $2,027,007 (+128%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin25th percentile

Revenue

Down

$929,652

Down $49,032 (-5.0%) from 2016

Expenses

Down

$969,376

Down $127,488 (-12%) from 2016

Net Income

Up

-$39,724

Up $78,456 (+66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$9,042,069
Liabilities$3,615,530
Net Assets$5,426,539
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$929,652
Expenses$969,376
Net Income-$39,724
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 22, 2019
Return Version
2016v3.0
Gross Receipts
$979,375
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$6,222,986$8,591,866▲ $2,368,880
Cash and Non-Interest-Bearing Accounts$95,697$259,708▲ $164,011
Accounts Receivable$125,522$190,495▲ $64,973
Total Assets$6,444,205$9,042,069▲ $2,597,864
Liabilities
Mortgage Notes Payable Secured by Investment Property$638,080$3,342,087▲ $2,704,007
Unsecured Notes Loans Payable$240,000$240,000→ $0
Accounts Payable and Accrued Expenses$698,598$22,848▼ $675,750
Deferred Revenue$11,845$10,595▼ $1,250
Total Liabilities$1,588,523$3,615,530▲ $2,027,007
Net Assets / Fund Balance
Unrestricted Net Assets$2,855,682$3,426,539▲ $570,857
Temporarily Rstr Net Assets$2,000,000$2,000,000→ $0
Total Net Assets Fund Balance$4,855,682$5,426,539▲ $570,857
Total Liabilities and Net Assets / Fund Balance$6,444,205$9,042,069▲ $2,597,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,109,505$300,977$4,410,482
Land$4,283,286-$4,283,286
Equipment$199,075$277,060$476,135
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

Board Members and Trustees

NameTitle
Katie MccravyChairman
Alvin WilliamsBoard Member
Ashley BeebeBoard Member
Herb PartlowBoard Member
Hilleary BlevinsBoard Member
Jan CappelliniBoard Member
Jeff BurtonBoard Member
Jeremy BetsillBoard Member
Johnathan SmithBoard Member
Kelsey Odom WileyBoard Member
Portia SiskBoard Member
Stephen GrantBoard Member
Steve DelcioppoBoard Member
Steve MatthewsBoard Member
Terrance ElderBoard Member
Todd LantBoard Member
Mike PattersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$439,546
Program Service Revenue
$318,216
Investment Income
$15
Other Revenue
$171,875
All Other Contributions
$99,674
Change in Net Assets
$-39,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$501,534
Other Expenses$467,822
Total Fundraising Expense$3,680
Grants and Similar Amounts Paid$20
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$152,688$116,000$0$268,688
Other Salaries and Wages$147,778$0$0$147,778
All Other Expenses$141,065$3,058$0$144,123
Occupancy$3,984$129,529$0$133,513
Insurance$4,565$38,497$0$43,062
Payroll Taxes$24,623$8,771$0$33,394
Interest$23,095$9,306$0$32,401
Other Employee Benefits$21,461$8,347$0$29,808
Depreciation Depletion$20,334$7,908$0$28,242
Pension Plan Contributions$6,822$15,044$0$21,866
Conferences and Meetings$6,254$9,116$0$15,370
Advertising$4,194$5,232$3,680$13,106
Travel$3,908$6,417$0$10,325
Office Expenses$1,734$5,686$0$7,420
Fees for Services Accounting$0$3,710$0$3,710
Other Expenses$113$2,740$0$2,853
Fees for Services Legal$0$365$0$365
Grants to Domestic Individuals$20--$20
Total Functional Expenses$562,638$403,058$3,680$969,376
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$12,093
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
Director
Phone
8435779622
Signed
2019-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Stoney
Formed
1991
Legal Domicile
Sc
Voting Board Members
17
Independent Board Members
17
Employees
68
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.”

Pt XI

“Prior year accounts payable was overstated due to incorrectly recorded inter company funds transfer.”

Form 990, Part IX, Line 24E

“Miscellaneous Expense 2594. 805. 1789. 0.”

Form 990, Part IX, Line 24E

“Program Expense 140958. 140260. 698. 0.”

Form 990, Part IX, Line 24E

“Training 62. 0. 62. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and Reproduciton 509. 0. 509. 0.”

Raw XML AppendixShowing 400 of 540 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/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
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IRS990/GrantAmt020
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0979375
IRS990/GrossRentsGrp/RealAmt085475
IRS990/GrossSalesOfInventoryAmt041752
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt038497
IRS990/InsuranceGrp/ProgramServicesAmt04565
IRS990/InsuranceGrp/TotalAmt043062
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09306
IRS990/InterestGrp/ProgramServicesAmt023095
IRS990/InterestGrp/TotalAmt032401
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0578037
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06222986
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08591866
IRS990/LandBldgEquipCostOrOtherBssAmt09169903
IRS990/LegalDomicileStateCd0SC
IRS990/LessRentalExpensesGrp/RealAmt037846
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0306455
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt079192
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt079192
IRS990/MissionDesc0Developing youth
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0638080
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03342087
IRS990/NetAssetsOrFundBalancesBOYAmt04855682
IRS990/NetAssetsOrFundBalancesEOYAmt05426539
IRS990/NetIncomeFromGamingGrp/ExclusionAmt012093
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012093
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029875
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt029875
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt047629
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt047629
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0129529
IRS990/OccupancyGrp/ProgramServicesAmt03984
IRS990/OccupancyGrp/TotalAmt0133513
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05686
IRS990/OfficeExpensesGrp/ProgramServicesAmt01734
IRS990/OfficeExpensesGrp/TotalAmt07420
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0610581
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08347
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029808
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/ManagementAndGeneralAmt0374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32740
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3113
IRS990/OtherExpensesGrp/TotalAmt0374
IRS990/OtherExpensesGrp/TotalAmt15676
IRS990/OtherExpensesGrp/TotalAmt227282
IRS990/OtherExpensesGrp/TotalAmt32853
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt03086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03086
IRS990/OtherRevenueTotalAmt082278
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147778
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147778
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08771
IRS990/PayrollTaxesGrp/ProgramServicesAmt024623
IRS990/PayrollTaxesGrp/TotalAmt033394
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015044
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06822
IRS990/PensionPlanContributionsGrp/TotalAmt021866
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL STONEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0318216
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0416914
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047019
IRS990/PYOtherExpensesAmt0552282
IRS990/PYOtherRevenueAmt0120699
IRS990/PYProgramServiceRevenueAmt0394052
IRS990/PYRevenuesLessExpensesAmt0-118180
IRS990/PYSalariesCompEmpBnftPaidAmt0544582
IRS990/PYTotalExpensesAmt01096864
IRS990/PYTotalRevenueAmt0978684
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39724
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt047629
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0318216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0439546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0416914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0331037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04591634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0422434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06201565
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt063073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024311
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0141189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0318216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0394052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0510892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0369311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0335593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01928064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0141189
IRS990ScheduleA/InvestmentIncomeCYPct00.01710
IRS990ScheduleA/InvestmentIncomePYPct00.02060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98290
IRS990ScheduleA/PublicSupportPY509Pct00.97940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt08129629
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0757762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0810966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0841929

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,042,069
Liabilities
$3,615,530
Net assets
$5,426,539
Revenue
$929,652
Expenses
$969,376
Net income
-$39,724
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